Civic Intelligence

Early Learning Child Care Inc.

990 • Fiscal year 2011 • EIN 04-2813958

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.EARLYLEARNINGNEWBEDFORD.COM
322 Maxfield Street02740
Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$371,565

Up $32,601 (+9.6%) from 2010

Net Assets

Up

$132,154

Up $25,178 (+24%) from 2010

Liabilities

Up

$239,411

Up $7,423 (+3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$886,769

Down $62,719 (-6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $338,964Liabilities 2010: $231,988Net Assets 2010: $106,9762010Assets 2011: $371,565Liabilities 2011: $239,411Net Assets 2011: $132,1542011Assets 2012: $399,592Liabilities 2012: $223,761Net Assets 2012: $175,8312012Assets 2013: $358,332Liabilities 2013: $136,571Net Assets 2013: $221,7612013Assets 2014: $366,330Liabilities 2014: $140,479Net Assets 2014: $225,8512014Assets 2015: $403,900Liabilities 2015: $147,707Net Assets 2015: $256,1932015Assets 2016: $322,274Liabilities 2016: $99,826Net Assets 2016: $222,4482016Assets 2017: $242,198Liabilities 2017: $105,277Net Assets 2017: $136,9212017Assets 2018: $268,277Liabilities 2018: $113,933Net Assets 2018: $154,3442018Assets 2019: $221,522Liabilities 2019: $113,046Net Assets 2019: $108,4762019Assets 2020: $566,740Liabilities 2020: $248,760Net Assets 2020: $317,9802020Assets 2021: $585,568Liabilities 2021: $137,224Net Assets 2021: $448,3442021Assets 2022: $698,762Liabilities 2022: $156,810Net Assets 2022: $541,9522022Assets 2023: $758,656Liabilities 2023: $159,105Net Assets 2023: $599,5512023Assets 2024: $883,555Liabilities 2024: $180,099Net Assets 2024: $703,4562024Assets 2025: $1,098,371Liabilities 2025: $171,864Net Assets 2025: $926,5072025

Highlighted filing

2011

Assets$371,565
Liabilities$239,411
Net Assets$132,154
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $949,4882010Expenses 2011: $886,7692011Expenses 2012: $904,8572012Revenue 2013: $906,700Expenses 2013: $860,770Net Income 2013: $45,9302013Revenue 2014: $858,741Expenses 2014: $854,651Net Income 2014: $4,0902014Revenue 2015: $942,445Expenses 2015: $912,103Net Income 2015: $30,3422015Revenue 2016: $969,552Expenses 2016: $1,003,297Net Income 2016: -$33,7452016Revenue 2017: $863,517Expenses 2017: $949,044Net Income 2017: -$85,5272017Revenue 2018: $1,055,674Expenses 2018: $1,038,251Net Income 2018: $17,4232018Revenue 2019: $1,053,476Expenses 2019: $1,099,344Net Income 2019: -$45,8682019Revenue 2020: $1,114,608Expenses 2020: $905,104Net Income 2020: $209,5042020Revenue 2021: $1,288,760Expenses 2021: $1,158,396Net Income 2021: $130,3642021Revenue 2022: $1,681,261Expenses 2022: $1,587,653Net Income 2022: $93,6082022Revenue 2023: $1,863,941Expenses 2023: $1,806,342Net Income 2023: $57,5992023Revenue 2024: $1,990,625Expenses 2024: $1,886,720Net Income 2024: $103,9052024Revenue 2025: $2,234,452Expenses 2025: $2,011,401Net Income 2025: $223,0512025

Highlighted filing

2011

Revenue-
Expenses$886,769
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Gross Receipts
$911,947
Mission and Program Overview

Mission

To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.

Filing and Contact Details

Filer

EIN
04-2813958
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0231988
IRS990/AccountsPayableAccruedExpenses/EOY0239411
IRS990/AccountsReceivable/BOY0110223
IRS990/AccountsReceivable/EOY078623
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0. TO PROVIDE QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND FROM CULTURALLY DISADVANTAGED BACKGROUNDS IN THE GREATER NEW BEDFORD MASSACHUSETTS AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10322 MAXFIELD STREET
IRS990/AddressPrincipalOfficerUS/City0NEW BEDFORD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002740
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02916
IRS990/Advertising/ProgramServices0104
IRS990/Advertising/Total03020
IRS990/AllOtherContributions05504
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral010486
IRS990/AllOtherExpenses/ProgramServices01729
IRS990/AllOtherExpenses/Total012215
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0181806
IRS990/CashNonInterestBearing/EOY0262740
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040891
IRS990/CompCurrentOfficersDirectors/ProgramServices04543
IRS990/CompCurrentOfficersDirectors/Total045434
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral044283
IRS990/CompDisqualPersons/ProgramServices0427709
IRS990/CompDisqualPersons/Total0471992
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05504
IRS990/ContributionsGrantsPriorYear01200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0810
IRS990/DepreciationDepletion/ProgramServices015408
IRS990/DepreciationDepletion/Total016218
IRS990/DescribedIn501C30true
IRS990/Description0COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID QUALITY PRE-SCHOOL AND SCHOOL AGE CHILD CARE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0743171
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral06335
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total06335
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral013265
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total013265
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JUDY KNOX
IRS990/Form990PartVIISectionA/NamePerson1RUTH REGO
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson3PETRA ELLIS
IRS990/Form990PartVIISectionA/NamePerson4VITALINA CASADO
IRS990/Form990PartVIISectionA/NamePerson5MTEMPLE FAUCETT
IRS990/Form990PartVIISectionA/NamePerson6PAMELA MEDEIROS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0911947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02998
IRS990/Insurance/ProgramServices04137
IRS990/Insurance/Total07135
IRS990/InvestmentIncomeCurrentYear0724
IRS990/InvestmentIncome/ExclusionAmount0724
IRS990/InvestmentIncomePriorYear0841
IRS990/InvestmentIncome/TotalRevenueColumn0724
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0182422
IRS990/LandBuildingsEquipmentBasis0208936
IRS990/LandBuildingsEquipmentBasisNet/BOY039942
IRS990/LandBuildingsEquipmentBasisNet/EOY026514
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDY KNOX
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0106976
IRS990/NetAssetsOrFundBalancesEOY0132154
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03338
IRS990/Occupancy/ProgramServices063411
IRS990/Occupancy/Total066749
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04640
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04640
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02734
IRS990/OtherEmployeeBenefits/ProgramServices012866
IRS990/OtherEmployeeBenefits/Total015600
IRS990/OtherExpensePriorYear0312633
IRS990/OtherExpensesCurrentYear0287514
IRS990/OtherExpenses/Description0STAFF TRAINING
IRS990/OtherExpenses/Description1CHILD MEALS
IRS990/OtherExpenses/Description2CHILD TRANSPORTATION
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/Description4CLASSROOM SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0720
IRS990/OtherExpenses/ProgramServices159022
IRS990/OtherExpenses/ProgramServices276028
IRS990/OtherExpenses/ProgramServices3181
IRS990/OtherExpenses/ProgramServices421986
IRS990/OtherExpenses/Total0720
IRS990/OtherExpenses/Total159022
IRS990/OtherExpenses/Total276028
IRS990/OtherExpenses/Total3181
IRS990/OtherExpenses/Total421986
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010902
IRS990/PayrollTaxes/ProgramServices055327
IRS990/PayrollTaxes/Total066229
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06993
IRS990/PrepaidExpensesDeferredCharges/EOY03688
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0905719
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear0903566
IRS990/ProgramServiceRevenue/TotalRevenueColumn0905719
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025178
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0911223
IRS990/RevenuesLessExpensesCY025178
IRS990/RevenuesLessExpensesPriorYear0-43881
IRS990/SalariesEtcCurrentYear0599255
IRS990/SalariesEtcPriorYear0636855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08388
IRS990ScheduleA/GrossInvestmentIncome170/Total023229
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.92680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91490
IRS990ScheduleA/PublicSupportTotal1700294204
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057500
IRS990ScheduleA/Total170/Total0294204
IRS990ScheduleA/TotalSupport0317433
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear057500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year057500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years057500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years057500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years057500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0287500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities057500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities057500
IRS990ScheduleD/Equipment/BookValue05700
IRS990ScheduleD/Equipment/Depreciation024723
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030423
IRS990ScheduleD/ExcessOrDeficitForYear025178
IRS990ScheduleD/ExcessOrDeficitPerFS025178
IRS990ScheduleD/ExpensesNotRptdF990057500
IRS990ScheduleD/ExpensesSubtotal0886769
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS UPDATE NO. 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AMENDED BY ACCOUNTING STANDARDS UPDATE NO. 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. 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 APPLICABLE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/LeaseholdImprovements/BookValue020814
IRS990ScheduleD/LeaseholdImprovements/Depreciation0157699
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0178513
IRS990ScheduleD/RevenueNotRptdF990057500
IRS990ScheduleD/RevenueSubtotal0911947
IRS990ScheduleD/TotalExpenses0886769
IRS990ScheduleD/TotalExpensesPerForm9900886769
IRS990ScheduleD/TotalOfBookValueLandBuildings026514
IRS990ScheduleD/TotalRevenue0911947
IRS990ScheduleD/TotalRevenuePerForm9900911947
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0944269
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0969447
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01251
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0A/C HEAT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10DG SERVICE COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE ASSIGNED
IRS990ScheduleO/GeneralExplanation/Explanation1THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF
IRS990ScheduleO/GeneralExplanation/Explanation6SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN
IRS990ScheduleO/GeneralExplanation/Explanation8THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE
IRS990ScheduleO/GeneralExplanation/Explanation9RECORDING OF THE MINUTES OF THE BOARD OF TRUSTEES INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation10THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF
IRS990ScheduleO/GeneralExplanation/Explanation12MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation13UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE
IRS990ScheduleO/GeneralExplanation/Explanation14MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS
IRS990ScheduleO/GeneralExplanation/Explanation15AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation16THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE
IRS990ScheduleO/GeneralExplanation/Explanation17AUDITOR SELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation18PAYROLL PROCESSING 5745. 0. 5745. 0. DONATIONS 95. 0. 95. 0. STUDENT ACCIDENT 554. 0. 554. 0. MISCELLANEOUS 778. 0. 778. 0. TELEPHONE 2304. 0. 2304. 0. BANK CHARGES 128. 0. 128. 0. POSTAGE 642. 0. 642. 0. BAD DEBTS 774. 774. 0. 0. FIELD TRIPS 955. 955. 0. 0. FEES 240. 0. 240. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier17Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10322 MAXFIELD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW BEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002740
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05089963774
IRS990/TotalAssets/BOY0338964
IRS990/TotalAssetsBOY0338964
IRS990/TotalAssets/EOY0371565
IRS990/TotalAssetsEOY0371565
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,565
Liabilities
$239,411
Net assets
$132,154
Revenue
-
Expenses
$886,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.23$2.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.86$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.68$1.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.29$1.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.11$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.05$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.86$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.86$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$0.95