Civic Intelligence

Tozer Road Children'S Center Inc

EIN 04-2957680 • 501(c)9 • Ipswich, MA

Profile

Providing daycare services

240 County RoadIpswich, MA 01938

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

168%

Faster asset growth than 99% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,382

Up $50,423 (+168%) from 2021

Liabilities

Flat

$171,320

Flat from 2021

Net Assets

Up

-$90,938

Up $50,423 (+36%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$179,917

Up $66,989 (+59%) from 2021

Expenses

Down

$129,494

Down $116,145 (-47%) from 2021

Net Income

Up

$50,423

Up $183,134 (+138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $28,438Liabilities 2011: $0Net Assets 2011: $28,4382011Assets 2012: $67,179Liabilities 2012: $0Net Assets 2012: $67,1792012Assets 2013: $60,523Liabilities 2013: $0Net Assets 2013: $60,5232013Assets 2014: $47,023Liabilities 2014: $0Net Assets 2014: $47,0232014Assets 2015: $36,771Liabilities 2015: $0Net Assets 2015: $36,7712015Assets 2016: $64,966Liabilities 2016: $0Net Assets 2016: $64,9662016Assets 2017: $66,935Liabilities 2017: $0Net Assets 2017: $66,9352017Assets 2018: $90,074Liabilities 2018: $0Net Assets 2018: $90,0742018Assets 2019: $87,950Liabilities 2019: $0Net Assets 2019: $87,9502019Assets 2020: $41,350Liabilities 2020: $50,000Net Assets 2020: -$8,6502020Assets 2021: $29,959Liabilities 2021: $171,320Net Assets 2021: -$141,3612021Assets 2022: $80,382Liabilities 2022: $171,320Net Assets 2022: -$90,9382022

Highlighted filing

2022

Assets$80,382
Liabilities$171,320
Net Assets-$90,938
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $366,694Expenses 2011: $352,705Net Income 2011: $13,9892011Revenue 2012: $399,644Expenses 2012: $360,903Net Income 2012: $38,7412012Revenue 2013: $388,341Expenses 2013: $394,997Net Income 2013: -$6,6562013Revenue 2014: $386,797Expenses 2014: $400,297Net Income 2014: -$13,5002014Revenue 2015: $395,634Expenses 2015: $405,885Net Income 2015: -$10,2512015Revenue 2016: $432,952Expenses 2016: $404,757Net Income 2016: $28,1952016Revenue 2017: $403,400Expenses 2017: $401,431Net Income 2017: $1,9692017Revenue 2018: $420,915Expenses 2018: $397,776Net Income 2018: $23,1392018Revenue 2019: $404,940Expenses 2019: $407,064Net Income 2019: -$2,1242019Revenue 2020: $103,271Expenses 2020: $199,871Net Income 2020: -$96,6002020Revenue 2021: $112,928Expenses 2021: $245,639Net Income 2021: -$132,7112021Revenue 2022: $179,917Expenses 2022: $129,494Net Income 2022: $50,4232022

Highlighted filing

2022

Revenue$179,917
Expenses$129,494
Net Income$50,423
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,382
Liabilities
$171,320
Net assets
-$90,938
Revenue
$179,917
Expenses
$129,494
Net income
$50,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.80$1.71$0.91$1.80$1.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.71$1.41$1.13$2.46$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.09$1.03$2.00$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.05$4.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.21$3.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.03$4.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.33$4.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.96$4.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.87$4.00$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.88$3.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$4.00$3.61$0.39
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.67$3.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$179,917
Mission and Program Overview

Mission

Providing daycare services

Education & care of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,265$80,382▲ $54,117
Land, Buildings, and Equipment, Net$3,694$0▼ $3,694
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-141,361$-90,938▲ $50,423
Total Assets$29,959$80,382▲ $50,423
Liabilities
Other Liabilities$150,000$150,000→ $0
Grants Payable$21,320$21,320→ $0
Total Liabilities$171,320$171,320→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-141,361$-90,938▲ $50,423
Total Liabilities and Net Assets / Fund Balance$29,959$80,382▲ $50,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,605$16,605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tara MorrisPresident
Ashley LuckVice President
Janine GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,917
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,342
Other Expenses$10,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,184--$47,184
Current Officers, Directors, Trustees, and Key Employees$42,101--$42,101
Other Employee Benefits$21,590--$21,590
Payroll Taxes$8,467--$8,467
Fees for Services Accounting$4,675--$4,675
Other Expenses$5,230$177-$177
Fees for Services Other$70--$70
Total Functional Expenses$129,317$177$0$129,494
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neb$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“REVIEWED BY TREASURER.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
TOZER ROAD CHILDREN'S CENTER INC
EIN
04-2957680
Phone
9783807543
Address
240 COUNTY ROAD, IPSWICH, MA 01938

Signing Officer

Name
Tara Morris
Title
President
Phone
9783807543
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Morris
Formed
1987
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lebel & Associates Pc
Address
74 ELM STREET, DANVERS, MA 01923
Preparer
Fredric C Lebel
Phone
9787748290
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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ReturnHeader/Filer/USAddress/AddressLine1Txt0240 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043227388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEBEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001923
ReturnHeader/PreparerPersonGrp/PhoneNum09787748290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRIC C LEBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:48:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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