Civic Intelligence

Wareham Early Childhood Education And

EIN 04-2716621 • 501(c)3 • Wareham, MA

Profile

To provide on and off site day care services to children of low and middle income families living in and around wareham

21 Sandwich RoadWareham, MA 02571

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$748,399

Down $166,912 (-18%) from 2016

Liabilities

Down

$210,483

Down $68,215 (-24%) from 2016

Net Assets

Down

$537,916

Down $98,697 (-16%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$498,796

Up $9,568 (+2.0%) from 2016

Expenses

Up

$597,493

Up $53,395 (+9.8%) from 2016

Net Income

Down

-$98,697

Down $43,827 (-80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $909,221Liabilities 2011: $279,935Net Assets 2011: $629,2862011Assets 2012: $949,745Liabilities 2012: $295,860Net Assets 2012: $653,8852012Assets 2013: $950,982Liabilities 2013: $297,383Net Assets 2013: $653,5992013Assets 2014: $974,981Liabilities 2014: $285,667Net Assets 2014: $689,3142014Assets 2015: $940,266Liabilities 2015: $248,783Net Assets 2015: $691,4832015Assets 2016: $915,311Liabilities 2016: $278,698Net Assets 2016: $636,6132016Assets 2017: $748,399Liabilities 2017: $210,483Net Assets 2017: $537,9162017

Highlighted filing

2017

Assets$748,399
Liabilities$210,483
Net Assets$537,916
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,040,269Expenses 2011: $990,501Net Income 2011: $49,7682011Expenses 2012: $929,1842012Revenue 2013: $914,587Expenses 2013: $914,873Net Income 2013: -$2862013Revenue 2014: $954,157Expenses 2014: $918,442Net Income 2014: $35,7152014Revenue 2015: $687,081Expenses 2015: $684,912Net Income 2015: $2,1692015Revenue 2016: $489,228Expenses 2016: $544,098Net Income 2016: -$54,8702016Revenue 2017: $498,796Expenses 2017: $597,493Net Income 2017: -$98,6972017

Highlighted filing

2017

Revenue$498,796
Expenses$597,493
Net Income-$98,697
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,399
Liabilities
$210,483
Net assets
$537,916
Revenue
$498,796
Expenses
$597,493
Net income
-$98,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.50$0.60$0.10
2016Summary only. Only limited summary data is available for this year.$0.92$0.28$0.64$0.49$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.94$0.25$0.69$0.69$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.29$0.69$0.95$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.30$0.65$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.30$0.65$0.93
2011Summary only. Only limited summary data is available for this year.$0.91$0.28$0.63$1.04$0.99$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$498,796
Mission and Program Overview

Mission

To provide on and off site day care services to children of low and middle income families living in and around wareham

To provide on and off site day care services to children of low and middle income families living in and around wareham.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,541$293,082▼ $9,459
Savings and Temporary Cash Investments$263,580$264,129▲ $549
Cash and Non-Interest-Bearing Accounts$281,173$140,390▼ $140,783
Accounts Receivable$53,751$41,342▼ $12,409
Prepaid Expenses and Deferred Charges$14,148$9,456▼ $4,692
Other Notes and Loans Receivable, Net$118$0▼ $118
Total Assets$915,311$748,399▼ $166,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,304$129,061▼ $8,243
Other Liabilities$112,756$0▼ $112,756
Deferred Revenue$0$41,988▲ $41,988
Accounts Payable and Accrued Expenses$28,638$39,434▲ $10,796
Total Liabilities$278,698$210,483▼ $68,215
Net Assets / Fund Balance
Unrestricted Net Assets$636,613$537,916▼ $98,697
Total Net Assets Fund Balance$636,613$537,916▼ $98,697
Total Liabilities and Net Assets / Fund Balance$915,311$748,399▼ $166,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,572$175,484$426,056
Leasehold Improvements$32,054$22,449$54,503
Equipment$10,456$7,323$17,779
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonnie HerzogPresident
Lisa WrightBoard Member
Peg PerryBoard Member
Carol CoutureExecutive Director
Donna GriggsClerk
Bette LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,364
Program Service Revenue
$5,821
Investment Income
$548
Other Revenue
$63
Change in Net Assets
$-98,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,796
Total Revenue per Form 990
$498,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,110
Other Expenses$268,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,981$25,489-$293,470
Occupancy$46,662$10,945-$57,607
Fees for Services Accounting-$29,504-$29,504
Depreciation Depletion$22,062$5,176-$27,238
Payroll Taxes$20,690$1,968-$22,658
Insurance$12,486$3,122-$15,608
Other Employee Benefits$11,854$1,128-$12,982
Interest$7,368$1,842-$9,210
All Other Expenses$7,281--$7,281
Office Expenses-$6,807-$6,807
Other Expenses$5,514$11,885-$5,514
Fees for Services Legal-$2,153-$2,153
Total Functional Expenses$497,474$100,019$0$597,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,493
Total Expenses per Audited Statements$597,493
Total Expenses per Form 990$597,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the executive director reviews and signs the return before it is filed. The organization subseqently merged with another organization after year-end and therefore only had the executive director review and approve the return for the year ended june 30, 2017.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official executive director's salary is reviewed and approved by the board after comparing to prevailing wages in the local area.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wareham Early Childhood Education and
EIN
04-2716621
Phone
5082951734
Address
21 SANDWICH ROAD, WAREHAM, MA 02571

Signing Officer

Name
Anne Colwell
Title
Executive Director
Phone
5082951734
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Colwell
Formed
1980
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML Appendix397 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03249487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03249487
IRS990ScheduleA/TotalSupportAmt03252538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426056
IRS990ScheduleD/EquipmentGrp/BookValueAmt010456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054503
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293082
IRS990ScheduleD/TotalExpensesPerForm990Amt0597493
IRS990ScheduleD/TotalRevenuePerForm990Amt0498796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN BEFORE IT IS FILED. THE ORGANIZATION SUBSEQENTLY MERGED WITH ANOTHER ORGANIZATION AFTER YEAR-END AND THEREFORE ONLY HAD THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE RETURN FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO PREVAILING WAGES IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915311
IRS990/TotalAssetsEOYAmt0748399
IRS990/TotalAssetsGrp/BOYAmt0915311
IRS990/TotalAssetsGrp/EOYAmt0748399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492364
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278698
IRS990/TotalLiabilitiesEOYAmt0210483
IRS990/TotalLiabilitiesGrp/BOYAmt0278698
IRS990/TotalLiabilitiesGrp/EOYAmt0210483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497474
IRS990/TotalProgramServiceRevenueAmt05821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 SANDWICH ROAD
IRS990/USAddress/CityNm0WAREHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082951734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHAM EARLY CHILDHOOD EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0042716621
ReturnHeader/Filer/PhoneNum05082951734
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SANDWICH ROAD
ReturnHeader/Filer/USAddress/CityNm0WAREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05880A28AA9332D04D385B68362B6C477A5C6CCB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8AB34DC8D33D0005F752A6923EB07F1E9F730DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813562000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ALVANAS
ReturnHeader/ReturnTs02018-05-14T09:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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