Civic Intelligence

Woods Edge Child Care Inc.

990 • Fiscal year 2019 • EIN 04-3072840

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

41 Prides Crossing PO Box 229Sudbury, MA 01776

(978) 443-9219

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,202

Down $18,083 (-8.7%) from 2018

Net Assets

Down

-$28,857

Down $25,138 (-676%) from 2018

Liabilities

Up

$218,059

Up $7,055 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$451,891

Down $24,336 (-5.1%) from 2018

Expenses

Up

$477,029

Up $70,112 (+17%) from 2018

Net Income

Down

-$25,138

Down $94,448 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $269,202Liabilities 2011: $123,527Net Assets 2011: $145,6752011Assets 2012: $245,640Liabilities 2012: $153,216Net Assets 2012: $92,4242012Assets 2013: $234,079Liabilities 2013: $145,010Net Assets 2013: $89,0692013Assets 2014: $208,941Liabilities 2014: $138,725Net Assets 2014: $70,2162014Assets 2015: $197,241Liabilities 2015: $156,340Net Assets 2015: $40,9012015Assets 2016: $175,936Liabilities 2016: $170,157Net Assets 2016: $5,7792016Assets 2017: $186,251Liabilities 2017: $259,280Net Assets 2017: -$73,0292017Assets 2018: $207,285Liabilities 2018: $211,004Net Assets 2018: -$3,7192018Assets 2019: $189,202Liabilities 2019: $218,059Net Assets 2019: -$28,8572019Assets 2020: $17,843Liabilities 2020: $82,056Net Assets 2020: -$64,2132020Assets 2021: $35,206Liabilities 2021: $199,177Net Assets 2021: -$163,9712021Assets 2022: $90,684Liabilities 2022: $185Net Assets 2022: $90,4992022Assets 2023: $232,465Liabilities 2023: $7,760Net Assets 2023: $224,7052023Assets 2024: $352,859Liabilities 2024: $2,950Net Assets 2024: $349,9092024Assets 2025: $475,533Liabilities 2025: $3,245Net Assets 2025: $472,2882025

Highlighted filing

2019

Assets$189,202
Liabilities$218,059
Net Assets-$28,857
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $615,175Expenses 2011: $712,555Net Income 2011: -$97,3802011Revenue 2012: $633,211Expenses 2012: $686,462Net Income 2012: -$53,2512012Revenue 2013: $666,844Expenses 2013: $664,722Net Income 2013: $2,1222013Revenue 2014: $663,816Expenses 2014: $682,669Net Income 2014: -$18,8532014Revenue 2015: $473,226Expenses 2015: $502,541Net Income 2015: -$29,3152015Revenue 2016: $470,074Expenses 2016: $505,196Net Income 2016: -$35,1222016Revenue 2017: $397,199Expenses 2017: $476,007Net Income 2017: -$78,8082017Revenue 2018: $476,227Expenses 2018: $406,917Net Income 2018: $69,3102018Revenue 2019: $451,891Expenses 2019: $477,029Net Income 2019: -$25,1382019Revenue 2020: $179,240Expenses 2020: $413,159Net Income 2020: -$233,9192020Revenue 2021: $271,932Expenses 2021: $389,576Net Income 2021: -$117,6442021Revenue 2022: $1,028,158Expenses 2022: $758,847Net Income 2022: $269,3112022Revenue 2023: $968,495Expenses 2023: $830,430Net Income 2023: $138,0652023Revenue 2024: $1,096,601Expenses 2024: $940,028Net Income 2024: $156,5732024Revenue 2025: $1,120,676Expenses 2025: $998,297Net Income 2025: $122,3792025

Highlighted filing

2019

Revenue$451,891
Expenses$477,029
Net Income-$25,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$451,891
Mission and Program Overview

Mission

The organization's principal purpose is to provide child care services to working parents in the communities surrounding and including sudbury and hudson, massachusetts.

PRESCHOOL CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,285$188,302▼ $18,983
Loans From Officers Directors$56,375$66,757▲ $10,382
Cash and Non-Interest-Bearing Accounts$0$900▲ $900
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$207,285$189,202▼ $18,083
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$82,393$75,826▼ $6,567
Accounts Payable and Accrued Expenses$72,236$75,476▲ $3,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,004$218,059▲ $7,055
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,719$-28,857▼ $25,138
Total Net Assets Fund Balance$-3,719$-28,857▼ $25,138
Total Liabilities and Net Assets / Fund Balance$207,285$189,202▼ $18,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,790$6,896-
Equipment$620$46,678-
Leasehold Improvements$173,892$245,325-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline DowningPresident/clerkFT$48,000$48,000

Board Members and Trustees

NameTitle
Richard Downing JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,888
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-25,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,132
Other Expenses$193,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,390--$214,390
Occupancy$68,822$3,622-$72,444
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Office Expenses$21,730$7,244-$28,974
Payroll Taxes$18,867$1,875-$20,742
Depreciation Depletion$18,983--$18,983
Insurance$16,776--$16,776
Fees for Services Accounting-$8,258-$8,258
All Other Expenses$5,385--$5,385
Travel$4,746--$4,746
Advertising$4,321--$4,321
Interest$1,885--$1,885
Other Expenses$1,527--$1,527
Total Functional Expenses$432,030$44,999$0$477,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacqueline Richard Downing-Rent Paid to TrustNo$50,023
Jacqueline Downing-CompensationNo$48,000
Jacqueline Richard Downing-Org. Guarantees MortgageNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,375$66,757▲ $10,382
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$61,852
Auto Loan$13,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“The president and treasurer of the organization are ex-spouses.”

FORM 990, PART VI, SECTION A, LINE 8A:

“The organization does not contemporaneously document meetings or actions undertaken by the board.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not contemporaneously document meetings held by committees authorized by the board of trustees.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is given to the president for review prior to filing.”

FORM 990, PART VI, SECTON C, LINE 19:

“The organization's financial statements are available on the commonwealth of massachusetts attorney general's website and are available upon request. The governing documents are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Woods Edge Child Care Inc
EIN
04-3072840
In Care Of
% JACQUELINE DOWNING
Phone
9784439219
Address
41 PRIDES CROSSING PO BOX 229, SUDBURY, MA 01776

Signing Officer

Name
Jacqueline Downing
Title
President
Phone
9784439219
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Downing
Voting Board Members
2
Independent Board Members
0
Employees
22

Preparer

Firm
Peck Associates Pc
Address
20 WALNUT STREET SUITE 210, WELLESLEY HILLS, MA 02481-2104
Preparer
Jack D Adelson CPA
Phone
7812357517
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075476
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt04321
IRS990/AdvertisingGrp/TotalAmt04321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05385
IRS990/AllOtherExpensesGrp/TotalAmt05385
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE DOWNING
IRS990/BooksInCareOfDetail/PhoneNum09784439219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 PRIDES CROSSING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUDBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001776
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0193897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0451888
IRS990/CYRevenuesLessExpensesAmt0-25138
IRS990/CYSalariesCompEmpBnftPaidAmt0283132
IRS990/CYTotalExpensesAmt0477029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018983
IRS990/DepreciationDepletionGrp/TotalAmt018983
IRS990/Desc0THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO PARENTS OF THE COMMUNITY. THE ORGANIZATION IS LICENSED BY THE STATE OF MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0432030
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08258
IRS990/FeesForServicesAccountingGrp/TotalAmt08258
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DOWNING JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451891
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016776
IRS990/InsuranceGrp/TotalAmt016776
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01885
IRS990/InterestGrp/TotalAmt01885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188302
IRS990/LandBldgEquipCostOrOtherBssAmt0487201
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056375
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066757
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO PROVIDE CHILD CARE SERVICES TO WORKING PARENTS IN THE COMMUNITIES SURROUNDING AND INCLUDING SUDBURY AND HUDSON, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3719
IRS990/NetAssetsOrFundBalancesEOYAmt0-28857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt068822
IRS990/OccupancyGrp/TotalAmt072444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07244
IRS990/OfficeExpensesGrp/ProgramServicesAmt021730
IRS990/OfficeExpensesGrp/TotalAmt028974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt017151
IRS990/OtherExpensesGrp/ProgramServicesAmt14426
IRS990/OtherExpensesGrp/ProgramServicesAmt29021
IRS990/OtherExpensesGrp/ProgramServicesAmt31527
IRS990/OtherExpensesGrp/TotalAmt017151
IRS990/OtherExpensesGrp/TotalAmt14426
IRS990/OtherExpensesGrp/TotalAmt29021
IRS990/OtherExpensesGrp/TotalAmt31527
IRS990/OtherLiabilitiesGrp/BOYAmt082393
IRS990/OtherLiabilitiesGrp/EOYAmt075826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214390
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01875
IRS990/PayrollTaxesGrp/ProgramServicesAmt018867
IRS990/PayrollTaxesGrp/TotalAmt020742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE DOWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0476224
IRS990/PYRevenuesLessExpensesAmt069310
IRS990/PYSalariesCompEmpBnftPaidAmt0241262
IRS990/PYTotalExpensesAmt0406917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02262965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt02262965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467586
IRS990ScheduleA/Total509Grp/TotalAmt02262965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046678
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047298
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0419217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188302
IRS990ScheduleD/TotalLiabilityAmt075826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACQUELINE DOWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JACQUELINE RICHARD DOWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JACQUELINE RICHARD DOWNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150023
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID TO TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ORG. GUARANTEES MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELINE DOWNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JACQUELINE DOWNING (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT (C) AMOUNT OF TRANSACTION: $37,920 (D) DESCRIPTION OF TRANSACTION: COMPENSATION (E) SHARING OF ORGANIZATION REVENUES? NO (A) NAME OF PERSON: JACQUELINE & RICHARD DOWNING (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICERS (C) AMOUNT OF TRANSACTION: $52,500 (D) DESCRIPTION OF TRANSACTION: RENT IS PAID TO TRUSTS WHOSE TRUSTEES ARE OFFICERS OF THE ORGANIZATION(E) SHARING OF ORGANIZATION REVENUE? NO (A) NAME OF PERSON: JACQUELINE AND RICHARD DOWNING (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICERS (C) AMOUNT OF TRANSACTION: $0 (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION GUARANTEES THE MORTGAGE NOTE ON A BUILDING OWNED BY A TRUST WHOSE TRUSTEES ARE OFFICERS OF THE ORGANIZATION(E) SHARING OF ORGANIZATION REVENUES? NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990ScheduleL/TotalBalanceDueAmt066757
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE EX-SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS OR ACTIONS UNDERTAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD BY COMMITTEES AUTHORIZED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTON C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207285
IRS990/TotalAssetsEOYAmt0189202
IRS990/TotalAssetsGrp/BOYAmt0207285
IRS990/TotalAssetsGrp/EOYAmt0189202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211004
IRS990/TotalLiabilitiesEOYAmt0218059
IRS990/TotalLiabilitiesGrp/BOYAmt0211004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,202
Liabilities
$218,059
Net assets
-$28,857
Revenue
$451,891
Expenses
$477,029
Net income
-$25,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$1.12$1.00$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.97$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.03$0.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$0.27$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.18$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.45$0.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.40$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$0.47$0.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.14$0.07$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.09$0.67$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.15$0.09$0.63$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.62$0.71$0.10