Civic Intelligence

Plowshares Education Development Center Inc.

990 • Fiscal year 2023 • EIN 04-2578910

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

457 Walnut StreetNewtonville, MA 02460

(617) 527-3755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,706

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,156,545

Up $372,405 (+21%) from 2022

Net Assets

Up

$1,977,827

Up $456,396 (+30%) from 2022

Liabilities

Down

$178,718

Down $83,991 (-32%) from 2022

Revenue

Down

$2,149,985

Down $159,209 (-6.9%) from 2022

Expenses

Up

$1,693,589

Up $376,680 (+29%) from 2022

Net Income

Down

$456,396

Down $535,889 (-54%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $542,514Liabilities 2010: $124,444Net Assets 2010: $418,0702010Assets 2011: $618,439Liabilities 2011: $154,158Net Assets 2011: $464,2812011Assets 2012: $676,160Liabilities 2012: $182,717Net Assets 2012: $493,4432012Assets 2013: $803,218Liabilities 2013: $156,348Net Assets 2013: $646,8702013Assets 2014: $934,310Liabilities 2014: $146,929Net Assets 2014: $787,3812014Assets 2015: $964,010Liabilities 2015: $158,256Net Assets 2015: $805,7542015Assets 2016: $808,784Liabilities 2016: $147,094Net Assets 2016: $661,6902016Assets 2017: $546,638Liabilities 2017: $162,344Net Assets 2017: $384,2942017Assets 2018: $690,301Liabilities 2018: $207,952Net Assets 2018: $482,3492018Assets 2019: $817,491Liabilities 2019: $206,524Net Assets 2019: $610,9672019Assets 2020: $761,469Liabilities 2020: $472,811Net Assets 2020: $288,6582020Assets 2021: $1,081,726Liabilities 2021: $493,586Net Assets 2021: $588,1402021Assets 2022: $1,784,140Liabilities 2022: $262,709Net Assets 2022: $1,521,4312022Assets 2023: $2,156,545Liabilities 2023: $178,718Net Assets 2023: $1,977,8272023Assets 2024: $2,723,381Liabilities 2024: $384,675Net Assets 2024: $2,338,7062024Assets 2025: $3,550,606Liabilities 2025: $413,022Net Assets 2025: $3,137,5842025

Highlighted filing

2023

Assets$2,156,545
Liabilities$178,718
Net Assets$1,977,827

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0862010Revenue 2011: $1,228,972Expenses 2011: $1,182,761Net Income 2011: $46,2112011Expenses 2012: $1,313,5482012Revenue 2013: $1,502,719Expenses 2013: $1,349,292Net Income 2013: $153,4272013Revenue 2014: $1,655,874Expenses 2014: $1,515,363Net Income 2014: $140,5112014Revenue 2015: $1,631,419Expenses 2015: $1,613,046Net Income 2015: $18,3732015Revenue 2016: $1,719,328Expenses 2016: $1,863,393Net Income 2016: -$144,0652016Revenue 2017: $1,808,892Expenses 2017: $2,086,288Net Income 2017: -$277,3962017Revenue 2018: $1,981,772Expenses 2018: $1,883,717Net Income 2018: $98,0552018Revenue 2019: $2,078,499Expenses 2019: $1,949,881Net Income 2019: $128,6182019Revenue 2020: $1,595,553Expenses 2020: $1,917,862Net Income 2020: -$322,3092020Revenue 2021: $1,004,284Expenses 2021: $704,802Net Income 2021: $299,4822021Revenue 2022: $2,309,194Expenses 2022: $1,316,909Net Income 2022: $992,2852022Revenue 2023: $2,149,985Expenses 2023: $1,693,589Net Income 2023: $456,3962023Revenue 2024: $2,266,338Expenses 2024: $1,902,638Net Income 2024: $363,7002024Revenue 2025: $2,752,467Expenses 2025: $1,988,475Net Income 2025: $763,9922025

Highlighted filing

2023

Revenue$2,149,985
Expenses$1,693,589
Net Income$456,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,149,985
Mission and Program Overview

Mission

To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,742,406$1,778,101▲ $35,695
Savings and Temporary Cash Investments$17,509$370,461▲ $352,952
Accounts Receivable$21,276$5,034▼ $16,242
Prepaid Expenses and Deferred Charges$2,949$2,949→ $0
Total Assets$1,784,140$2,156,545▲ $372,405
Liabilities
Other Liabilities$166,207$150,047▼ $16,160
Accounts Payable and Accrued Expenses$96,502$28,671▼ $67,831
Total Liabilities$262,709$178,718▼ $83,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,431$1,977,827▲ $456,396
Total Net Assets Fund Balance$1,521,431$1,977,827▲ $456,396
Total Liabilities and Net Assets / Fund Balance$1,784,140$2,156,545▲ $372,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$84,738$84,738
Leasehold Improvements-$12,505$12,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine CarpinoExecutive DiFT$135,273$15,433$150,706
Josephine CarpinoExecutive Director-$135,273$15,433$150,706
Angela MarraDirectorFT$102,399$7,522$109,921
Debra GallagherDirectorFT$97,508$11,594$109,102
James RobertsonDirector-$37,500-$37,500

Board Members and Trustees

NameTitle
Mary KeberPresident/cl
Cindy DaileyDirector
Donna GallagherDirector
Kara TempleDirector
Lou ArcovioDirector
Michelle RamsdellDirector
Mike DaileyDirector
Diane MarcouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,260
Program Service Revenue
$1,886,339
Investment Income
$3,386
Other Revenue
$0
Change in Net Assets
$456,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,985
Total Revenue per Audited Statements
$2,149,985
Total Revenue per Form 990
$2,149,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,645
Other Expenses$148,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,961$77,355-$939,316
Current Officers, Directors, Trustees, and Key Employees$20,480$314,700-$335,180
Other Employee Benefits$68,562$75,799-$144,361
Payroll Taxes$69,985$31,093-$101,078
Fees for Services Accounting$33,137--$33,137
Occupancy$27,054$3,344-$30,398
Pension Plan Contributions$16,514$8,196-$24,710
Insurance$17,213--$17,213
Advertising$14,607--$14,607
Office Expenses$8,030$993-$9,023
Other Expenses$3,140$1,642-$3,140
All Other Expenses$300--$300
Total Functional Expenses$1,180,467$513,122$0$1,693,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,589
Total Expenses per Audited Statements$1,693,589
Total Expenses per Form 990$1,693,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Unearned Revenue$124,466
Prepaid Tuition$25,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.

Form 990, Page 6, Part VI, Line 12C

ANNUAL INQUIRY

Form 990, Page 6, Part VI, Line 15A

Board of directors approve all salaries and benefits.

Form 990, Page 6, Part VI, Line 15B

Board of directors approve all salaries and benefits.

Form 990, Page 6, Part VI, Line 19

Upon request, this form can be reviewed by members of the public. Also, the organization files with the ma secretary of state and these reports along with ma form pc filed with ma attorney general's office appear on their website.

Filing and Contact Details

Filer

Filer Name
Plowshares Education Development Ce
EIN
04-2578910
Phone
6175273755
Address
457 WALNUT STREET, NEWTONVILLE, MA 02460

Signing Officer

Name
Josephine Carpino
Title
Executive Director
Phone
6175273755
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Carpino
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
5
Employees
48

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide the highest quality child care possible to families who live and/or work in newton and the surrounding communities; to support families in the education and care of their young children; to promote cooperation and exchange between existing child care programs; to publish professional child care literature; to provide technical assistance; to organize parent and staff workshops/training; and to encourage parental involvement.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's policy is to recognize any tax penalties and interest as an expenses when incurred. For the year ended june 30, 2023, the organization did not incur any penalties and interest related to income taxes.

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028671
IRS990/AccountsReceivableGrp/BOYAmt021276
IRS990/AccountsReceivableGrp/EOYAmt05034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY CHILD CARE POSSIBLE TO FAMILIES WHO LIVE AND/OR WORK IN NEWTON AND THE SURROUNDING COMMUNITIES; TO SUPPORT FAMILIES IN THE EDUCATION AND CARE OF THEIR YOUNG CHILDREN; TO PROMOTE COOPERATION AND EXCHANGE BETWEEN EXISTING CHILD CARE PROGRAMS; TO PUBLISH PROFESSIONAL CHILD CARE LITERATURE; TO PROVIDE TECHNICAL ASSISTANCE; TO ORGANIZE PARENT AND STAFF WORKSHOPS/TRAINING; AND TO ENCOURAGE PARENTAL INVOLVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt014607
IRS990/AdvertisingGrp/TotalAmt014607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum06175273755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01742406
IRS990/CashNonInterestBearingGrp/EOYAmt01778101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03386
IRS990/CYOtherExpensesAmt0148944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01886339
IRS990/CYRevenuesLessExpensesAmt0456396
IRS990/CYSalariesCompEmpBnftPaidAmt01544645
IRS990/CYTotalExpensesAmt01693589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02149985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLOWSHARES NOW OPERATES ITS CHILD CARE PROGRAMS IN THREE LOCATIONS, HOUSED WITHIN NEWTON PUBLIC SCHOOL BUILDINGS AND PROVIDES SERVICES TO MORE THAN 200 FAMILIES. PROGRAMS AVAILABLE INCLUDE: TODDLER, PRESCHOOL, NURSERY, SCHOOL-AGE CHILD CARE, SUMMER CAMPS AND INTEGRATED CLASSROOMS. PLOWSHARES IS GOVERNED BY A BOARD OF TRUSTEES THAT INCLUDES PARENTS, THEREBY INSURING PARENTAL PARTICIPATION IN THE POLICY AND DECISION-MAKING ASPECTS OF THE ORGANIZATION. THE PLOWSHARES SITE AT NEWTON NORTH HIGH SCHOOL SERVES AS THE LAB TRAINING FACILITY FOR HIGH SCHOOL STUDENTS MAJORING IN EARLY CHILDHOOD EDUCATION. OUR OTHER LOCATIONS ARE AT THE FRANKLIN ELEMENTARY SCHOOL IN WEST NEWTON AND THE LINCOLN ELIOT ELEMENTARY SCHOOL IN NEWTON CORNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01180467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033137
IRS990/FeesForServicesAccountingGrp/TotalAmt033137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE CARPINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU ARCOVIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE MARCOU
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0260260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02149985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017213
IRS990/InsuranceGrp/TotalAmt017213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097243
IRS990/LandBldgEquipCostOrOtherBssAmt097243
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY CHILD CARE POSSIBLE TO FAMILIES WHO LIVE AND/OR WORK IN NEWTON AND THE SURROUNDING COMMUNITIES; TO SUPPORT FAMILIES IN THE EDUCATION AND CARE OF THEIR YOUNG CHILDREN; TO PROMOTE COOPERATION AND EXCHANGE BETWEEN EXISTING CHILD CARE PROGRAMS; TO PUBLISH PROFESSIONAL CHILD CARE LITERATURE; TO PROVIDE TECHNICAL ASSISTANCE; TO ORGANIZE PARENT AND STAFF WORKSHOPS/TRAINING; AND TO ENCOURAGE PARENTAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01521431
IRS990/NetAssetsOrFundBalancesEOYAmt01977827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01521431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03344
IRS990/OccupancyGrp/ProgramServicesAmt027054
IRS990/OccupancyGrp/TotalAmt030398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OfficeExpensesGrp/ProgramServicesAmt08030
IRS990/OfficeExpensesGrp/TotalAmt09023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144361
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND FO
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVELO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt015570
IRS990/OtherExpensesGrp/ProgramServicesAmt113288
IRS990/OtherExpensesGrp/ProgramServicesAmt210626
IRS990/OtherExpensesGrp/ProgramServicesAmt33140
IRS990/OtherExpensesGrp/TotalAmt015570
IRS990/OtherExpensesGrp/TotalAmt114930
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherLiabilitiesGrp/BOYAmt0166207
IRS990/OtherLiabilitiesGrp/EOYAmt0150047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031093
IRS990/PayrollTaxesGrp/ProgramServicesAmt069985
IRS990/PayrollTaxesGrp/TotalAmt0101078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016514
IRS990/PensionPlanContributionsGrp/TotalAmt024710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02949
IRS990/PrincipalOfficerNm0JOSEPHINE CARPINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01865601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01865601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159029
IRS990/PYProgramServiceRevenueAmt01754723
IRS990/PYRevenuesLessExpensesAmt0992285
IRS990/PYSalariesCompEmpBnftPaidAmt01157880
IRS990/PYTotalExpensesAmt01316909
IRS990/PYTotalRevenueAmt02309194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01886339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370461
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01693589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02149985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSES WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01693589
IRS990ScheduleD/TotalLiabilityAmt0150047
IRS990ScheduleD/TotalRevenuePerForm990Amt02149985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693589
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INLCUDED IN THE ORGANIZATION'S WEBSITE: PLOWSHARES WELCOMES DIVERSITY IN OUR ENROLLMENT AND STAFF SELECTION. WE SEEK TO ENCOURAGE PEOPLES OF VARIOUS BACKGROUNDS - SOCIAL, CULTURAL, RACIAL, RELIGIOUS AND ECONOMIC- TO JOIN IN OUR PROGRAMS. AS A STAFF, WE SEEK TRAINING IN MULTI-CULTURAL AND ANTI-BIAS CURRICULUM DEVELOPMENT. WE WELCOME SHARING BY PARENTS, STAFF, CHILDREN AND CONSULTANTS ON THE MANY CUSTOMS, HOLIDAYS, CELEBRATIONS, HISTORY, RITUALS, FOODS, SONG AND DANCE OF ALL OUR FAMILIES' HERITAGE AND BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPHINE CARPINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150706
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE HIGHEST QUALITY CHILD CARE POSSIBLE TO FAMILIES WHO LIVE AND/OR WORK IN NEWTON AND THE SURROUNDING COMMUNITIES; TO SUPPORT FAMILIES IN THE EDUCATION AND CARE OF THEIR YOUNG CHILDREN; TO PROMOTE COOPERATION AND EXCHANGE BETWEEN EXISTING CHILD CARE PROGRAMS; TO PUBLISH PROFESSIONAL CHILD CARE LITERATURE; TO PROVIDE TECHNICAL ASSISTANCE; TO ORGANIZE PARENT AND STAFF WORKSHOPS/TRAINING; AND TO ENCOURAGE PARENTAL INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THIS FORM CAN BE REVIEWED BY MEMBERS OF THE PUBLIC. ALSO, THE ORGANIZATION FILES WITH THE MA SECRETARY OF STATE AND THESE REPORTS ALONG WITH MA FORM PC FILED WITH MA ATTORNEY GENERAL'S OFFICE APPEAR ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01784140
IRS990/TotalAssetsEOYAmt02156545
IRS990/TotalAssetsGrp/BOYAmt01784140
IRS990/TotalAssetsGrp/EOYAmt02156545
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0260260
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262709
IRS990/TotalLiabilitiesEOYAmt0178718
IRS990/TotalLiabilitiesGrp/BOYAmt0262709
IRS990/TotalLiabilitiesGrp/EOYAmt0178718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977827
IRS990/TotalOtherCompensationAmt034549
IRS990/TotalProgramServiceExpensesAmt01180467
IRS990/TotalProgramServiceRevenueAmt01886339
IRS990/TotalReportableCompFromOrgAmt0372680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02149985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02156545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0457 WALNUT STREET
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.41$3.14$2.75$1.99$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.27$1.90$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$2.15$1.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.31$1.32$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$1.00$0.70$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$1.60$1.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.98$1.88$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.38$1.81$2.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.72$1.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.81$1.63$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.79$1.66$1.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.16$0.65$1.50$1.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.31
2011Summary only. Only limited summary data is available for this year.$0.62$0.15$0.46$1.23$1.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.16