Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2578910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $84,738 | $84,738 |
| Leasehold Improvements | - | $12,505 | $12,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josephine Carpino | Executive Di | FT | $135,273 | $15,433 | $150,706 |
| Josephine Carpino | Executive Director | - | $135,273 | $15,433 | $150,706 |
| Angela Marra | Director | FT | $102,399 | $7,522 | $109,921 |
| Debra Gallagher | Director | FT | $97,508 | $11,594 | $109,102 |
| James Robertson | Director | - | $37,500 | - | $37,500 |
| Name | Title |
|---|---|
| Mary Keber | President/cl |
| Cindy Dailey | Director |
| Donna Gallagher | Director |
| Kara Temple | Director |
| Lou Arcovio | Director |
| Michelle Ramsdell | Director |
| Mike Dailey | Director |
| Diane Marcou | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,693,589 |
| Total Expenses per Audited Statements | $1,693,589 |
| Total Expenses per Form 990 | $1,693,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and Unearned Revenue | $124,466 |
| Prepaid Tuition | $25,581 |
“Certain members of the board of directors and management will review and approve form 990 prior to filing with irs.”
“ANNUAL INQUIRY”
“Board of directors approve all salaries and benefits.”
“Board of directors approve all salaries and benefits.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175273755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 457 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1742406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1778101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 314700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3386 |
| IRS990/CYOtherExpensesAmt | 0 | 148944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1886339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544645 |
| IRS990/CYTotalExpensesAmt | 0 | 1693589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2149985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PLOWSHARES 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1180467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPHINE CARPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU ARCOVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE MARCOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE RAMSDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 97508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 260260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2149985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17213 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97243 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1521431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1977827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1521431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1977827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144361 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES AND FO |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVELO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPHINE CARPINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1865601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20738 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS AND UNEARNED REVENUE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INLCUDED 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/ExplanationTxt | 1 | RECEIVES EEC CONTRACTS AND VOUCHER MONEY TO HELP LOW INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT WILL REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL INQUIRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS APPROVE ALL SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 178718 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 457 WALNUT STREET |
| IRS990/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.