Civic Intelligence

Winchester After School Program

990 • Fiscal year 2021 • EIN 04-2749765

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.KIDSCORNERWINCHESTER.ORG
263 Main StreetWinchester, MA 01890

(781) 721-1514

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$166,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$669,393

Up $71,841 (+12%) from 2020

Net Assets

Down

$233,741

Down $147,059 (-39%) from 2020

Liabilities

Up

$435,652

Up $218,900 (+101%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$984,097

Down $20,240 (-2.0%) from 2020

Expenses

Up

$1,131,156

Up $21,199 (+1.9%) from 2020

Net Income

Down

-$147,059

Down $41,439 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $477,950Liabilities 2011: $95,759Net Assets 2011: $382,1912011Assets 2012: $527,751Liabilities 2012: $115,334Net Assets 2012: $412,4172012Assets 2013: $547,387Liabilities 2013: $127,705Net Assets 2013: $419,6822013Assets 2014: $541,214Liabilities 2014: $145,771Net Assets 2014: $395,4432014Assets 2015: $564,401Liabilities 2015: $181,097Net Assets 2015: $383,3042015Assets 2016: $627,798Liabilities 2016: $178,288Net Assets 2016: $449,5102016Assets 2017: $637,525Liabilities 2017: $162,299Net Assets 2017: $475,2262017Assets 2018: $595,028Liabilities 2018: $125,319Net Assets 2018: $469,7092018Assets 2019: $649,045Liabilities 2019: $162,625Net Assets 2019: $486,4202019Assets 2020: $597,552Liabilities 2020: $216,752Net Assets 2020: $380,8002020Assets 2021: $669,393Liabilities 2021: $435,652Net Assets 2021: $233,7412021Assets 2022: $827,030Liabilities 2022: $154,562Net Assets 2022: $672,4682022Assets 2023: $920,670Liabilities 2023: $150,453Net Assets 2023: $770,2172023Assets 2024: $947,844Liabilities 2024: $246,763Net Assets 2024: $701,0812024Assets 2025: $956,225Liabilities 2025: $214,542Net Assets 2025: $741,6832025

Highlighted filing

2021

Assets$669,393
Liabilities$435,652
Net Assets$233,741
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,389Expenses 2011: $661,648Net Income 2011: $11,7412011Expenses 2012: $745,9892012Revenue 2013: $786,581Expenses 2013: $779,316Net Income 2013: $7,2652013Revenue 2014: $882,528Expenses 2014: $906,767Net Income 2014: -$24,2392014Revenue 2015: $919,298Expenses 2015: $931,437Net Income 2015: -$12,1392015Revenue 2016: $1,053,485Expenses 2016: $987,279Net Income 2016: $66,2062016Revenue 2017: $1,118,877Expenses 2017: $1,093,161Net Income 2017: $25,7162017Revenue 2018: $1,130,459Expenses 2018: $1,135,976Net Income 2018: -$5,5172018Revenue 2019: $1,263,820Expenses 2019: $1,247,109Net Income 2019: $16,7112019Revenue 2020: $1,004,337Expenses 2020: $1,109,957Net Income 2020: -$105,6202020Revenue 2021: $984,097Expenses 2021: $1,131,156Net Income 2021: -$147,0592021Revenue 2022: $1,729,760Expenses 2022: $1,291,033Net Income 2022: $438,7272022Revenue 2023: $1,583,845Expenses 2023: $1,486,096Net Income 2023: $97,7492023Revenue 2024: $1,580,310Expenses 2024: $1,649,446Net Income 2024: -$69,1362024Revenue 2025: $1,660,343Expenses 2025: $1,619,741Net Income 2025: $40,6022025

Highlighted filing

2021

Revenue$984,097
Expenses$1,131,156
Net Income-$147,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$984,507
Mission and Program Overview

Mission

To provide the highest quality after school programming possible. Through structured and unstructured activities we strive to help children develop socially, emotionally, physically, and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,449$532,058▲ $76,609
Cash and Non-Interest-Bearing Accounts$52,742$46,635▼ $6,107
Accounts Receivable$39,109$45,528▲ $6,419
Land, Buildings, and Equipment, Net$39,069$31,453▼ $7,616
Prepaid Expenses and Deferred Charges$11,183$13,719▲ $2,536
Total Assets$597,552$669,393▲ $71,841
Liabilities
Unsecured Notes Loans Payable$159,021$299,062▲ $140,041
Deferred Revenue$6,500$78,063▲ $71,563
Accounts Payable and Accrued Expenses$51,231$58,527▲ $7,296
Total Liabilities$216,752$435,652▲ $218,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,800$233,741▼ $147,059
Total Net Assets Fund Balance$380,800$233,741▼ $147,059
Total Liabilities and Net Assets / Fund Balance$597,552$669,393▲ $71,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,339$137,763$166,102
Equipment$3,114$61,127$64,241
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$126,500$39,725$166,225
Andrew GentzowExecutive Director-$119,800$46,425$166,225

Board Members and Trustees

NameTitle
Caroline ChevalierPresident
Alisa StendardoDirector
Alison HarrallDirector
Erik MolinaroDirector
Irina PuscasuDirector
Mary Ellen CortizasDirector
Mary ScottDirector
Erin FogelSecretary
Eric SullivanTreasurer
Alefiya AlbersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,789
Program Service Revenue
$927,394
Investment Income
$769
Other Revenue
$2,145
All Other Contributions
$6,326
Change in Net Assets
$-147,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,097
Total Revenue per Audited Statements
$984,097
Total Revenue per Form 990
$984,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,351
Other Expenses$286,805
Total Fundraising Expense$31,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,362-$4,260$523,622
Current Officers, Directors, Trustees, and Key Employees$13,205$99,035$19,807$132,047
Other Employee Benefits$100,445$22,887$4,577$127,909
Payroll Taxes$44,687$8,310$2,019$55,016
Occupancy$54,723--$54,723
Office Expenses-$47,164$595$47,759
Other Expenses$35,591--$35,591
Travel$27,217--$27,217
Information Technology$12,288$8,681-$20,969
Insurance$12,771$1,743-$14,514
Fees for Services Accounting-$14,385-$14,385
Depreciation Depletion$7,616--$7,616
Pension Plan Contributions$2,415$2,785$557$5,757
Interest-$2,150-$2,150
Conferences and Meetings$2,119--$2,119
Advertising-$250-$250
Total Functional Expenses$891,951$207,390$31,815$1,131,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,156
Total Expenses per Audited Statements$1,131,156
Total Expenses per Form 990$1,131,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,555
Fundraising Direct Expenses$410
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The treasurer and the executive director contemporaneously review the form 990 before it is filed. Copies are made and reviewed at the next regularly scheduled board meeting.”

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

“The executive director's salary is based on comparable rates of pay for similar positions at other organizations. Raises are based on performance. As approved by the board, the executive director's salary increase will be equivalent to the highest raise received by the teachers. Factors include performance, fiscal responsibility, and the overall success of the program. Executive director compensation is discussed at the june board meeting, without the executive director present. A majority vote is required to approve any increase in salary.”

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

“Officers, with the exception of the executive director, are not compensated. Teachers' salaries are determined based on expertise, performance, and budgetary constraints. The board has delegated the responsibility of determining compensation for teachers and other employees to the executive director. The executive director makes official employment offers to the teachers based on a board-approved budget salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester After School Program
EIN
04-2749765
Phone
7817211514
Address
263 MAIN STREET, WINCHESTER, MA 01890
Doing Business As
KIDS' CORNER

Signing Officer

Name
Eric Sullivan
Title
Treasurer
Phone
7817211514
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Stephen J Hoar
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization is required by the massachusetts attorney general to have its financial statements audited. The organization's audit for the fiscal year ended august 31, 2020, is still in process as of the date this return was filed.”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380800
IRS990/NetAssetsOrFundBalancesEOYAmt0233741
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IRS990/OccupancyGrp/TotalAmt054723
IRS990/OfficeExpensesGrp/FundraisingAmt0595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047164
IRS990/OfficeExpensesGrp/TotalAmt047759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127909
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059512
IRS990/OtherExpensesGrp/ProgramServicesAmt135591
IRS990/OtherExpensesGrp/TotalAmt059512
IRS990/OtherExpensesGrp/TotalAmt135591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt044687
IRS990/PayrollTaxesGrp/TotalAmt055016
IRS990/PensionPlanContributionsGrp/FundraisingAmt0557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02415
IRS990/PensionPlanContributionsGrp/TotalAmt05757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013719
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03612
IRS990/PYOtherExpensesAmt0291397
IRS990/PYProgramServiceRevenueAmt0901115
IRS990/PYRevenuesLessExpensesAmt0-109143
IRS990/PYSalariesCompEmpBnftPaidAmt0817920
IRS990/PYTotalExpensesAmt01109317
IRS990/PYTotalRevenueAmt01000174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532058
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064241
IRS990ScheduleD/ExpensesSubtotalAmt01131156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/RevenueSubtotalAmt0984097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031453
IRS990ScheduleD/TotalExpensesPerForm990Amt01131156
IRS990ScheduleD/TotalRevenuePerForm990Amt0984097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131156
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GENTZOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166225
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY CONSTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUIRED BY THE MASSACHUSETTS ATTORNEY GENERAL TO HAVE ITS FINANCIAL STATEMENTS AUDITED. THE ORGANIZATION'S AUDIT FOR THE FISCAL YEAR ENDED AUGUST 31, 2020, IS STILL IN PROCESS AS OF THE DATE THIS RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597552
IRS990/TotalAssetsEOYAmt0669393
IRS990/TotalAssetsGrp/BOYAmt0597552
IRS990/TotalAssetsGrp/EOYAmt0669393
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt053789
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891951
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216752
IRS990/TotalLiabilitiesEOYAmt0435652
IRS990/TotalLiabilitiesGrp/BOYAmt0216752
IRS990/TotalLiabilitiesGrp/EOYAmt0435652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233741
IRS990/TotalOtherCompensationAmt039725
IRS990/TotalProgramServiceExpensesAmt0891951
IRS990/TotalProgramServiceRevenueAmt0927394
IRS990/TotalReportableCompFromOrgAmt0126500
IRS990/TotalRevenueGrp/ExclusionAmt02914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984097
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669393
IRS990/TravelGrp/ProgramServicesAmt027217
IRS990/TravelGrp/TotalAmt027217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0159021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0299062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KIDS CORNER PO BOX 773
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001890
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,393
Liabilities
$435,652
Net assets
$233,741
Revenue
$984,097
Expenses
$1,131,156
Net income
-$147,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.74$1.66$1.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.58$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$1.73$1.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.26$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.75
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.67$0.66$0.01