Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Webster Child Care Collaborative Inc
990 • Fiscal year 2011 • EIN 04-3505753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$43,548
Down $6,257 (-13%) from 2010
Net Assets
Down$22,973
Down $3,357 (-13%) from 2010
Liabilities
Down$20,575
Down $2,900 (-12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$413,569
Down $35,383 (-7.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2011
- Return Version
- 2011v1.2
- Gross Receipts
- $415,592
Mission and Program Overview
Mission
To provide quality childcare and early childhood education to children of working members of the local community.
Filing and Contact Details
Filer
- EIN
- 04-3505753
Raw XML AppendixShowing 400 of 406 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted Financial Accounting Standards Board FASB Accounting Standards Codification ASC 740-10, formerly FIN 48, Accounting for Uncertainty in Income Taxes. The Organizations policy is to recognize any tax penalties and interest as an expense when incurred. For the years ended December 31, 2011 and 2010, the Organization did not incur any penalties and interest related to income taxes. The Organizations federal and state tax returns for the past three years remain |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 is provided to each board member either by mail, prior to the annual board meeting, or at the annual board meeting, and the board members review the form and address any questions at the annual meeting prior to filing. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Michelle OLeary is the sister of Deborah Keefe, both of whom sit on the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11b A copy of Form 990 is provided to each board member either by mail, prior to the annual board meeting, or at the annual board meeting, and the board members review the form and address any questions at the annual meeting prior to filing. Form 990 Part VI Section B Line 12c The Organization provides a copy of the conflict of interst policy at the annual board meeting and reviews compliance at that time. Form 990 Part VI Section B Line 15b Salaries and wages paid to each employee are reviewed annually by the board and are considered with respect to current market conditions and the going salary/wage rate in the surrounding area for comparable services. Form 990 Part VI Section C Line 19 The Organization maintains copies of its governing documents, conflict of interest policy, and financial statements, which are available to any member of the public that contacts the Organization to review them. Form 990 Part VI Section A Line 2 Michelle OLeary is the sister of Deborah Keefe, both of whom sit on the board. |
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| IRS990/TotalProgramServiceRevenue | 0 | 410064 |
| IRS990/TotalReportableCompFromOrg | 0 | 103232 |
| IRS990/TotalRevenueCurrentYear | 0 | 410212 |
| IRS990/TotalRevenuePriorYear | 0 | 453529 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410064 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 410212 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 26330 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22973 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.websterchildcare.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043505753 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Webster Child Care Collaborative Inc |
| ReturnHeader/Filer/NameControl | 0 | WEBS |
| ReturnHeader/Filer/Phone | 0 | 5089437775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Post Office Box 265 |
| ReturnHeader/Filer/USAddress/City | 0 | Webster |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01570 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-09 |
| ReturnHeader/Officer/Name | 0 | Deborah Keefe |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Love Jarominski Raymond LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 54 East Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Webster |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01570 |
| ReturnHeader/Preparer/Name | 0 | Michael L Jarominski CPA |
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.
- Assets
- $43,548
- Liabilities
- $20,575
- Net assets
- $22,973
- Revenue
- -
- Expenses
- $413,569
- Net income
- -