Civic Intelligence

The Pentucket Workshop Inc

EIN 04-2623615 • 501(c)3 • Georgetown, MA

Profile

Daycare center nursing and schooling for special needs children.

161 West Main StreetGeorgetown, MA 01833

www.pentucketworkshoppreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$65,060

Down $102,837 (-61%) from 2024

Liabilities

Down

$658

Down $2,883 (-81%) from 2024

Net Assets

Down

$64,402

Down $99,954 (-61%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$324,306

Down $83,850 (-21%) from 2024

Expenses

Up

$424,260

Up $58,855 (+16%) from 2024

Net Income

Down

-$99,954

Down $142,705 (-334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $38,246Net Assets 2011: $38,2462011Assets 2012: $43,471Liabilities 2012: $0Net Assets 2012: $43,4712012Assets 2013: $63,365Liabilities 2013: $0Net Assets 2013: $63,3652013Assets 2014: $83,754Liabilities 2014: $1,985Net Assets 2014: $81,7692014Assets 2015: $99,709Liabilities 2015: $1Net Assets 2015: $99,7082015Assets 2016: $86,137Liabilities 2016: $0Net Assets 2016: $86,1372016Assets 2017: $82,556Liabilities 2017: $0Net Assets 2017: $82,5562017Assets 2018: $84,977Liabilities 2018: $0Net Assets 2018: $84,9772018Assets 2019: $91,851Liabilities 2019: $872Net Assets 2019: $90,9792019Assets 2020: $101,568Liabilities 2020: $0Net Assets 2020: $101,5682020Assets 2021: $92,921Liabilities 2021: $27,414Net Assets 2021: $65,5072021Assets 2022: $113,662Liabilities 2022: $24,697Net Assets 2022: $88,9652022Assets 2023: $132,750Liabilities 2023: $11,145Net Assets 2023: $121,6052023Assets 2024: $167,897Liabilities 2024: $3,541Net Assets 2024: $164,3562024Assets 2025: $65,060Liabilities 2025: $658Net Assets 2025: $64,4022025

Highlighted filing

2025

Assets$65,060
Liabilities$658
Net Assets$64,402
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $178,607Expenses 2011: $187,272Net Income 2011: -$8,6652011Expenses 2012: $208,3052012Revenue 2013: $202,880Expenses 2013: $182,983Net Income 2013: $19,8972013Revenue 2014: $203,380Expenses 2014: $184,976Net Income 2014: $18,4042014Revenue 2015: $234,072Expenses 2015: $216,133Net Income 2015: $17,9392015Revenue 2016: $206,935Expenses 2016: $220,506Net Income 2016: -$13,5712016Revenue 2017: $275,530Expenses 2017: $279,111Net Income 2017: -$3,5812017Revenue 2018: $310,879Expenses 2018: $308,458Net Income 2018: $2,4212018Revenue 2019: $304,624Expenses 2019: $298,622Net Income 2019: $6,0022019Revenue 2020: $228,578Expenses 2020: $217,989Net Income 2020: $10,5892020Revenue 2021: $45,785Expenses 2021: $80,353Net Income 2021: -$34,5682021Revenue 2022: $334,355Expenses 2022: $310,897Net Income 2022: $23,4582022Revenue 2023: $362,110Expenses 2023: $329,470Net Income 2023: $32,6402023Revenue 2024: $408,156Expenses 2024: $365,405Net Income 2024: $42,7512024Revenue 2025: $324,306Expenses 2025: $424,260Net Income 2025: -$99,9542025

Highlighted filing

2025

Revenue$324,306
Expenses$424,260
Net Income-$99,954
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,060
Liabilities
$658
Net assets
$64,402
Revenue
$324,306
Expenses
$424,260
Net income
-$99,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$3.24$4.24$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$4.08$3.65$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$3.62$3.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$3.34$3.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.46$0.80$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.29$2.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.05$2.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.11$3.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.76$2.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.07$2.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.34$2.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.03$1.85$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.03$1.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.79$1.87$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$324,306
Mission and Program Overview

Mission

Daycare center nursing and schooling for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,856$62,902▼ $99,954
Cash and Non-Interest-Bearing Accounts$13,182$44,117▲ $30,935
Savings and Temporary Cash Investments$144,465$20,943▼ $123,522
Prepaid Expenses and Deferred Charges$2,749--
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Accounts Receivable$238--
Total Assets$167,897$65,060▼ $102,837
Other Assets Total$7,263--
Liabilities
Deferred Revenue$2,896--
Accounts Payable and Accrued Expenses$645$658▲ $13
Total Liabilities$3,541$658▼ $2,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,356$64,402▼ $99,954
Total Liabilities and Net Assets / Fund Balance$167,897$65,060▼ $102,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$17,090$17,090
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryellen LawlerDirectorPT$49,980$49,980

Board Members and Trustees

NameTitle
Leigh MartinPresident &
Deborah MulliganDirector
Lisa ForestClerk
Anne BlytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,140
Program Service Revenue
$289,621
Investment Income
$2,545
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-99,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,034
Other Expenses$101,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,674--$244,674
Current Officers, Directors, Trustees, and Key Employees$49,980--$49,980
Occupancy$46,790--$46,790
Payroll Taxes$25,380--$25,380
Insurance$7,633--$7,633
Office Expenses$5,587--$5,587
Other Expenses$4,312--$4,312
Fees for Services Legal$3,777--$3,777
All Other Expenses$3,702--$3,702
Benefits to Members$2,608--$2,608
Information Technology$1,843--$1,843
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$424,260$0$0$424,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Members meet to review it.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the school upon request.”

Filing and Contact Details

Filer

Filer Name
The Pentucket Workshop Inc
EIN
04-2623615
Phone
9783522398
Address
161 WEST MAIN STREET, GEORGETOWN, MA 01833

Signing Officer

Name
Leigh Martin
Title
President & CEO
Phone
9783522398
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Martin
Formed
1977
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
11

Preparer

Firm
Miller & Bisson Pc
Address
1 DUNDEE PARK DR STE 3, ANDOVER, MA 01810
Preparer
Brian R Bisson
Phone
9784096134
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses necessary to operate the school, including payroll, rent, utilities, etc.”

Raw XML Appendix298 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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064402
IRS990/TotalOtherProgSrvcExpenseAmt03777
IRS990/TotalProgramServiceExpensesAmt0424260
IRS990/TotalProgramServiceRevenueAmt0289621
IRS990/TotalReportableCompFromOrgAmt049980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324306
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011 WALDECK ST
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.PENTUCKETWORKSHOPPRESCHOOL.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09783522398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENTUCKET WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0042623615
ReturnHeader/Filer/PhoneNum09783522398
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001833
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043233725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & BISSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DUNDEE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784096134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R BISSON
ReturnHeader/ReturnTs02025-11-13T16:08:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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