Civic Intelligence

Morris Professional Child Care Services Inc.

990 • Fiscal year 2019 • EIN 04-3181663

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileN/A
Po Box 90015Springfield, MA 01139

(413) 734-2522

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,425

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$258,659

Up $10,161 (+4.1%) from 2018

Net Assets

Up

$138,627

Up $12,042 (+9.5%) from 2018

Liabilities

Down

$120,032

Down $1,881 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$286,460

Down $44,434 (-13%) from 2018

Expenses

Down

$274,418

Down $39,906 (-13%) from 2018

Net Income

Down

$12,042

Down $4,528 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $151,203Liabilities 2010: $141,270Net Assets 2010: $9,9332010Assets 2011: $184,218Liabilities 2011: $206,153Net Assets 2011: -$21,9352011Assets 2012: $161,694Liabilities 2012: $189,908Net Assets 2012: -$28,2142012Assets 2013: $168,489Liabilities 2013: $164,859Net Assets 2013: $3,6302013Assets 2014: $150,242Liabilities 2014: $121,207Net Assets 2014: $29,0352014Assets 2015: $145,949Liabilities 2015: $97,223Net Assets 2015: $48,7262015Assets 2016: $155,304Liabilities 2016: $71,436Net Assets 2016: $83,8682016Assets 2017: $197,753Liabilities 2017: $87,738Net Assets 2017: $110,0152017Assets 2018: $248,498Liabilities 2018: $121,913Net Assets 2018: $126,5852018Assets 2019: $258,659Liabilities 2019: $120,032Net Assets 2019: $138,6272019Assets 2020: $332,970Liabilities 2020: $92,032Net Assets 2020: $240,9382020Assets 2021: $306,141Liabilities 2021: $69,162Net Assets 2021: $236,9792021Assets 2022: $349,127Liabilities 2022: $45,407Net Assets 2022: $303,7202022Assets 2023: $410,551Liabilities 2023: $14,886Net Assets 2023: $395,6652023Assets 2024: $613,490Liabilities 2024: $17,766Net Assets 2024: $595,7242024

Highlighted filing

2019

Assets$258,659
Liabilities$120,032
Net Assets$138,627
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $245,7992010Revenue 2011: $151,604Expenses 2011: $183,472Net Income 2011: -$31,8682011Revenue 2012: $143,856Expenses 2012: $136,286Net Income 2012: $7,5702012Revenue 2013: $231,685Expenses 2013: $199,841Net Income 2013: $31,8442013Revenue 2014: $274,830Expenses 2014: $249,425Net Income 2014: $25,4052014Revenue 2015: $259,152Expenses 2015: $239,461Net Income 2015: $19,6912015Revenue 2016: $303,833Expenses 2016: $268,691Net Income 2016: $35,1422016Revenue 2017: $294,689Expenses 2017: $268,542Net Income 2017: $26,1472017Revenue 2018: $330,894Expenses 2018: $314,324Net Income 2018: $16,5702018Revenue 2019: $286,460Expenses 2019: $274,418Net Income 2019: $12,0422019Revenue 2020: $311,338Expenses 2020: $238,872Net Income 2020: $72,4662020Revenue 2021: $345,682Expenses 2021: $319,796Net Income 2021: $25,8862021Revenue 2022: $403,166Expenses 2022: $336,425Net Income 2022: $66,7412022Revenue 2023: $485,947Expenses 2023: $394,002Net Income 2023: $91,9452023Revenue 2024: $650,775Expenses 2024: $450,716Net Income 2024: $200,0592024

Highlighted filing

2019

Revenue$286,460
Expenses$274,418
Net Income$12,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$286,460
Mission and Program Overview

Mission

Provide access to child care for working poor families

To educate child care providers, and provide child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,294$237,621▲ $5,327
Cash and Non-Interest-Bearing Accounts$9,505$14,182▲ $4,677
Loans From Officers Directors-$11,604-
Prepaid Expenses and Deferred Charges$5,443$5,641▲ $198
Accounts Receivable$1,256$1,215▼ $41
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,498$258,659▲ $10,161
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,078$97,500▼ $14,578
Accounts Payable and Accrued Expenses$9,835$10,928▲ $1,093
Total Liabilities$121,913$120,032▼ $1,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,585$138,627▲ $12,042
Total Net Assets Fund Balance$126,585$138,627▲ $12,042
Total Liabilities and Net Assets / Fund Balance$248,498$258,659▲ $10,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,873$68,145$236,018
Other Land Buildings$68,980$43,485$112,465
Equipment$768$16,047$16,815
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne MorrisExecutive DirectorFT$46,425$46,425

Board Members and Trustees

NameTitle
Alejandra C WilliamsPresident
Gloria D Murdock CoakleyDirector
Sharon SwabyDirector
Shayla L JacksonSecretary
Peta Gaye Ewans-PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,517
Program Service Revenue
$33,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,517
Change in Net Assets
$12,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,375
Other Expenses$115,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,162--$97,162
Current Officers, Directors, Trustees, and Key Employees$23,650$23,650-$47,300
Depreciation Depletion$13,838$3,460-$17,298
Payroll Taxes$12,472$2,441-$14,913
Occupancy$10,427$2,607-$13,034
Fees for Services Accounting-$7,273-$7,273
Other Expenses$5,960$3,503-$5,960
All Other Expenses$3,976$994-$4,970
Interest-$4,548-$4,548
Insurance$2,956$739-$3,695
Office Expenses-$1,686-$1,686
Fees for Services Other-$225-$225
Total Functional Expenses$223,292$51,126$0$274,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,604-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board approves 990 prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available on the Massachusetts Attorney General website.”

Filing and Contact Details

Filer

Filer Name
Morris Professional Childcare Services
EIN
04-3181663
Phone
4137342522
Address
Po Box 90015, Springfield, MA 01139

Signing Officer

Name
Peta Gaye Ewans-Porter
Title
Treasurer
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Morris
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Downey Pieciak Fitzgerald & Company PC
Address
504 Cottage St, Springfield, MA 01104
Preparer
Keith Purcell CPA
Phone
4137342163
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01347950
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347950
IRS990ScheduleA/TotalSupportAmt01348000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approves 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's financial statements are available on the Massachusetts Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248498
IRS990/TotalAssetsEOYAmt0258659
IRS990/TotalAssetsGrp/BOYAmt0248498
IRS990/TotalAssetsGrp/EOYAmt0258659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252517
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121913
IRS990/TotalLiabilitiesEOYAmt0120032
IRS990/TotalLiabilitiesGrp/BOYAmt0121913
IRS990/TotalLiabilitiesGrp/EOYAmt0120032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138627
IRS990/TotalProgramServiceExpensesAmt0223292
IRS990/TotalProgramServiceRevenueAmt033943
IRS990/TotalReportableCompFromOrgAmt046425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286460
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258659
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Logan St
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peta Gaye Ewans-Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Professional Childcare Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0043181663
ReturnHeader/Filer/PhoneNum04137342522
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 90015
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Downey Pieciak Fitzgerald & Company PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,659
Liabilities
$120,032
Net assets
$138,627
Revenue
$286,460
Expenses
$274,418
Net income
$12,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.96$6.51$4.51$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.86$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$4.03$3.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.46$3.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.92$2.41$3.11$2.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.27$3.31$3.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.04$2.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.49$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$2.75$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.65$0.04$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.90$0.28$1.44$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.06$0.22$1.52$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.41$0.10$2.46