Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Word Inc Child Development Center
990 • Fiscal year 2014 • EIN 04-2679578
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$476,654
Up $88,589 (+23%) from 2013
Net Assets
Up$378,238
Up $100,295 (+36%) from 2013
Liabilities
Down$98,416
Down $11,706 (-11%) from 2013
Revenue And Expenses
Revenue
Up$1,203,209
Up $85,880 (+7.7%) from 2013
Expenses
Up$1,102,914
Up $24,146 (+2.2%) from 2013
Net Income
Up$100,295
Up $61,734 (+160%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,203,209
Mission and Program Overview
Mission
To provide affordable early childhood education and care of the highest quality to the greater fall river massachusetts community.
. To provide affordable early childhood education and care of the highest quality to the greater fall river massachusetts community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,910 | $268,864 | ▲ $100,954 |
| Accounts Receivable | $150,783 | $152,029 | ▲ $1,246 |
| Land, Buildings, and Equipment, Net | $51,856 | $37,840 | ▼ $14,016 |
| Prepaid Expenses and Deferred Charges | $17,516 | $17,921 | ▲ $405 |
| Total Assets | $388,065 | $476,654 | ▲ $88,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,051 | $66,280 | ▼ $3,771 |
| Mortgage Notes Payable Secured by Investment Property | $40,071 | $32,136 | ▼ $7,935 |
| Total Liabilities | $110,122 | $98,416 | ▼ $11,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,943 | $378,238 | ▲ $100,295 |
| Total Net Assets Fund Balance | $277,943 | $378,238 | ▲ $100,295 |
| Total Liabilities and Net Assets / Fund Balance | $388,065 | $476,654 | ▲ $88,589 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,840 | $43,372 | $81,212 |
| Leasehold Improvements | - | $8,374 | $8,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cory Santos | Exec. Director-former | FT | $31,180 | $31,180 |
| Cory Santos | - | - | $31,180 | $31,180 |
| Lisa Botelho | Executive Director 9/13 | FT | $12,981 | $12,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Sullivan | President |
| Margo Waddicor | Vice President |
| Anne Callanan | Director |
| Brian Damaso | Director |
| Dennis Callanan | Director |
| Kathleen Garcia | Director |
| Linda Quinn | Director |
| Donna Valente | Secretary |
| Roseanne Ouellette | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $67,965
- Program Service Revenue
- $1,135,081
- Investment Income
- $163
- Other Revenue
- $0
- All Other Contributions
- $6,314
- Change in Net Assets
- $100,295
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,203,209
- Total Revenue per Audited Statements
- $1,203,209
- Total Revenue per Form 990
- $1,203,209
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,890 |
| Other Expenses | $301,024 |
| Total Fundraising Expense | $2,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,154 | $49,132 | $0 | $662,286 |
| Occupancy | $92,114 | $11,385 | $0 | $103,499 |
| Payroll Taxes | $65,036 | $9,836 | $0 | $74,872 |
| All Other Expenses | $38,291 | $15,120 | $2,758 | $56,169 |
| Current Officers, Directors, Trustees, and Key Employees | $1,900 | $39,842 | $0 | $41,742 |
| Other Employee Benefits | $19,970 | $3,020 | $0 | $22,990 |
| Depreciation Depletion | $14,016 | $0 | $0 | $14,016 |
| Other Expenses | $13,161 | $0 | $0 | $13,161 |
| Insurance | $8,786 | $2,574 | $0 | $11,360 |
| Fees for Services Other | $0 | $9,125 | $0 | $9,125 |
| Fees for Services Accounting | $0 | $6,407 | $0 | $6,407 |
| Office Expenses | $0 | $6,191 | $0 | $6,191 |
| Interest | $0 | $1,929 | $0 | $1,929 |
| Fees for Services Legal | $0 | $1,795 | $0 | $1,795 |
| Travel | $405 | $0 | $0 | $405 |
| Total Functional Expenses | $943,800 | $156,356 | $2,758 | $1,102,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,102,914 |
| Total Expenses per Audited Statements | $1,102,914 |
| Total Expenses per Form 990 | $1,102,914 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 04-2679578
- Phone
- 5086734421
Signing Officer
- Name
- Lisa Botelho
- Title
- Executive Director
- Phone
- 5086734421
- Signed
- 2015-01-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Botelho
- Formed
- 1981
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 54
- Volunteers
- 50
Preparer
- Preparer
- Allan Smith
- Phone
- 7742065553
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The executive director and director of finance are”
Pt VI, Line 11B
“Assigned the responsibility for the review and approval”
Pt VI, Line 11B
“Of all information and tax filings for the federal”
Pt VI, Line 11B
“Government and commonwealth of massachusetts at the”
Pt VI, Line 11B
“Directive of the board of directors.”
Pt VI, Line 12C
“The directors provides self-declaration of possible conflicts”
Pt VI, Line 12C
“Interest as part of the annual meeting responsibilities.”
Pt VI, Line 12C
“Key employees provide an annual self declaration as part of”
Pt VI, Line 12C
“Their annual performance evaluation process. Potential”
Pt VI, Line 12C
“Conflicts identified are reviewed and approved if appropriate”
Pt VI, Line 12C
“As a part of the board of directors' routine responsibilities.”
Pt VI, Line 15A
“The board of directors performs an informal review of”
Pt VI, Line 15A
“Salaries for comparable responsibilities in like size”
Pt VI, Line 15A
“Organizations and other similar organizations within”
Pt VI, Line 15A
“The community. Discussions are documented as part of the”
Pt VI, Line 15A
“Recording of the minutes of the board of trustees including”
Pt VI, Line 15A
“Their formal approval of revised compensation and benefits.”
Pt VI, Line 19
“The organizaton makes all federal and commonwealth of”
Pt VI, Line 19
“Massachusetts filings, and governing documents available”
Pt VI, Line 19
“Upon formal request. Various companies and the”
Pt VI, Line 19
“Massachusetts secretary of state make these filings”
Pt VI, Line 19
“And the audited financial statements available.”
Pt XII, Line 2C
“The board of directors, reviews and approves the auditor”
Pt XII, Line 2C
“Selection for recommendation to the full board of”
Pt XII, Line 2C
“DIRECTORS.”
Form 990, Part IX, Line 24F
“Medical supplies 734. 734. 0. 0. Licenses and fees 2013. 0. 2013. 0. Telephone 1779. 0. 1779. 0. Fundraising expenses 2758. 0. 0. 2758. Postage 605. 0. 605. 0. Copier lease 2004. 0. 2004. 0. Bank charges 233. 0. 233. 0. Classroom supplies 37557. 37557. 0. 0. Bad debts 2398. 0. 2398. 0. Sunshine fund 225. 0. 225. 0. Advertising 150. 0. 150. 0. Printing 572. 0. 572. 0. Payroll processing 4686. 0. 4686. 0. Miscellaneous 455. 0. 455. 0.”
Financial Statement Notes
Pt X Line 2
“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions. The organization deems its not-for-profit status and the identification and reporting of unrelated business income and the allocation of related expenses to this unrelated business income to be tax positions. The organization also considers self-dealings, excess”
Pt X Line 2
“Business holdings, certain investment activities and specific types of expenditures to put the organization at risk for significant punitive tax assessments. The organization continually evaluates these tax positions in light of changes in tax law, interpretation and new authoritative rulings. The organization evaluates tax positions taken, or expected to be taken, in its not-for-profit tax returns to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicabl”
Raw XML AppendixShowing 400 of 507 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.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89586 |
| 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 | . |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40071 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32136 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22990 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17921 |
| IRS990/PrincipalOfficerNm | 0 | LISA BOTELHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PYOtherExpensesAmt | 0 | 301690 |
| IRS990/PYOtherRevenueAmt | 0 | 13713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1028618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777078 |
| IRS990/PYTotalExpensesAmt | 0 | 1078768 |
| IRS990/PYTotalRevenueAmt | 0 | 1117329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1203046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235135 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 235135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1102914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8374 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1203209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1203209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1203209 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1102914 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 31180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CORY SANTOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 31180 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTIVE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MEDICAL SUPPLIES 734. 734. 0. 0. LICENSES AND FEES 2013. 0. 2013. 0. TELEPHONE 1779. 0. 1779. 0. FUNDRAISING EXPENSES 2758. 0. 0. 2758. POSTAGE 605. 0. 605. 0. COPIER LEASE 2004. 0. 2004. 0. BANK CHARGES 233. 0. 233. 0. CLASSROOM SUPPLIES 37557. 37557. 0. 0. BAD DEBTS 2398. 0. 2398. 0. SUNSHINE FUND 225. 0. 225. 0. ADVERTISING 150. 0. 150. 0. PRINTING 572. 0. 572. 0. PAYROLL PROCESSING 4686. 0. 4686. 0. MISCELLANEOUS 455. 0. 455. 0. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $476,654
- Liabilities
- $98,416
- Net assets
- $378,238
- Revenue
- $1,203,209
- Expenses
- $1,102,914
- Net income
- $100,295