Civic Intelligence

Medway Secondary Home and School Association Inc.

990EZ • Fiscal year 2016 • EIN 04-3285289

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MEDWAYSHSA.ORG
45 Holliston StreetMedway, MA 02053

(508) 733-5534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,564

Down $581 (-1.2%) from 2015

Net Assets

Down

$47,564

Down $581 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$51,998

Down $24,313 (-32%) from 2015

Expenses

Down

$52,579

Down $29,078 (-36%) from 2015

Net Income

Up

-$581

Up $4,765 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $110,194Net Assets 2011: $110,1942011Assets 2012: $49,314Liabilities 2012: $02012Assets 2013: $55,914Liabilities 2013: $0Net Assets 2013: $55,9142013Assets 2014: $53,491Liabilities 2014: $0Net Assets 2014: $53,4912014Assets 2015: $48,145Liabilities 2015: $0Net Assets 2015: $48,1452015Assets 2016: $47,564Liabilities 2016: $0Net Assets 2016: $47,5642016Assets 2017: $43,631Liabilities 2017: $0Net Assets 2017: $43,6312017Assets 2018: $45,476Liabilities 2018: $0Net Assets 2018: $45,4762018Assets 2019: $57,301Liabilities 2019: $0Net Assets 2019: $57,3012019Assets 2020: $75,685Liabilities 2020: $0Net Assets 2020: $75,6852020Assets 2021: $49,121Liabilities 2021: $0Net Assets 2021: $49,1212021Assets 2022: $39,371Liabilities 2022: $0Net Assets 2022: $39,3712022Assets 2023: $32,945Liabilities 2023: $0Net Assets 2023: $32,9452023Assets 2024: $54,384Liabilities 2024: $0Net Assets 2024: $54,3842024Assets 2025: $85,763Net Assets 2025: $85,7632025

Highlighted filing

2016

Assets$47,564
Liabilities$0
Net Assets$47,564
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,537Expenses 2011: $24,387Net Income 2011: -$1,8502011Revenue 2012: $144,396Expenses 2012: $205,276Net Income 2012: -$60,8802012Revenue 2013: $94,189Expenses 2013: $87,589Net Income 2013: $6,6002013Revenue 2014: $72,076Expenses 2014: $74,499Net Income 2014: -$2,4232014Revenue 2015: $76,311Expenses 2015: $81,657Net Income 2015: -$5,3462015Revenue 2016: $51,998Expenses 2016: $52,579Net Income 2016: -$5812016Revenue 2017: $50,096Expenses 2017: $54,029Net Income 2017: -$3,9332017Revenue 2018: $48,310Expenses 2018: $46,465Net Income 2018: $1,8452018Revenue 2019: $58,028Expenses 2019: $46,203Net Income 2019: $11,8252019Revenue 2020: $53,436Expenses 2020: $35,052Net Income 2020: $18,3842020Revenue 2021: $12,485Expenses 2021: $39,049Net Income 2021: -$26,5642021Revenue 2022: $14,204Expenses 2022: $23,954Net Income 2022: -$9,7502022Revenue 2023: $19,768Expenses 2023: $26,194Net Income 2023: -$6,4262023Revenue 2024: $36,454Expenses 2024: $15,015Net Income 2024: $21,4392024Revenue 2025: $46,464Expenses 2025: $44,508Net Income 2025: $1,9562025

Highlighted filing

2016

Revenue$51,998
Expenses$52,579
Net Income-$581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$68,363
Mission and Program Overview

Mission

To broaden the education and social environment of the medway middle and high school students and to promote an open and cooperative relationship among the home, school and community.

Program Services

DescriptionGrantsExpenses
DONATION TO THE MEDWAY MIDDLE AND HIGH SCHOOL TO DEFRAY COSTS OF SCHOOL ACTIVITIES AND EVENTS AND TO ENHANCE THE ACADEMIC EXPERIENCE OF THE STUDENTS ATTENDING THESE SCHOOLS.$46,282-
AWARD SCHOLARSHIPS TO ELIGIBLE MEDWAY HIGH SCHOOL SENIORS.$4,070-
TO PROVIDE BREAKFAST ITEMS AND AFTER SCHOOL SNACKS FOR STUDENTS ATTENDING THE MEDWAY MIDDLE AND HIGH SCHOOLS.$763-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CampbellPresident/DirecPT$0--
Susan RosakSecretary/DirecPT$0--
Leslie GuyetteVice Pres/DirecPT$0--
Beth McHallamTreasurer/DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Medway Secondary Home & School
EIN
04-3285289
Address
45 Holliston Street, Medway, MA 02053

Signing Officer

Name
Beth McHallam
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Steven M Richardson
Phone
5085336426
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“SKI CLUB EXPENSE $31825”

Other Expenses.2

“Miscellaneous fundraiser exp $4619”

Other Expenses.3

“TEACHER PROGRAMS $4041”

Other Expenses.4

“SCHOLARSHIPS $2500”

Other Expenses.5

“Miscellaneous expense $2207”

Other Expenses.6

“SCHOLASTIC AWARDS $1570”

Other Expenses.7

“End of year reception $1343”

Other Expenses.8

“SUPPLIES $973”

Other Expenses.9

“GIFTS $800”

Other Expenses.10

“FOOD COSTS $763”

Other Expenses.11

“BEAUTIFICATION $421”

Other Expenses.12

“BOX TOP & LABEL $53”

Other Expenses.13

“BANK FEES $50”

Other Expenses.14

“MASS FORM PC $35”

Other Expenses.15

“MASS ANNUAL REPORT $15”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medway
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADEN THE EDUCATION AND SOCIAL ENVIRONMENT OF THE MEDWAY MIDDLE AND HIGH SCHOOL STUDENTS AND TO PROMOTE AN OPEN AND COOPERATIVE RELATIONSHIP AMONG THE HOME, SCHOOL AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt045194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD SCHOLARSHIPS TO ELIGIBLE MEDWAY HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO THE MEDWAY MIDDLE AND HIGH SCHOOL TO DEFRAY COSTS OF SCHOOL ACTIVITIES AND EVENTS AND TO ENHANCE THE ACADEMIC EXPERIENCE OF THE STUDENTS ATTENDING THESE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE BREAKFAST ITEMS AND AFTER SCHOOL SNACKS FOR STUDENTS ATTENDING THE MEDWAY MIDDLE AND HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146282
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052579
IRS990EZ/TotalProgramServiceExpensesAmt051115
IRS990EZ/TotalRevenueAmt051998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDWAYSHSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093079
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0468231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SKI CLUB EXPENSE $31825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS FUNDRAISER EXP $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER PROGRAMS $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC AWARDS $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF YEAR RECEPTION $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD COSTS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEAUTIFICATION $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOX TOP & LABEL $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MASS FORM PC $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MASS ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth McHallam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Medway Secondary Home & School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEDW
ReturnHeader/Filer/EIN0043285289
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Holliston Street
ReturnHeader/Filer/USAddress/CityNm0Medway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 Village Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05085336426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Richardson
ReturnHeader/ReturnTs02016-11-15T14:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,564
Liabilities
$0
Net assets
$47,564
Revenue
$51,998
Expenses
$52,579
Net income
-$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.46$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.48$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.76$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.72$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.94$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.44$2.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.23$0.24$0.02