Civic Intelligence

Woodside School and Community Resource Center Inc

990 • Fiscal year 2016 • EIN 04-3520022

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWOODSIDESCRC.ORG
34 Southers Marsh LanePlymouth, MA 02360

(508) 830-3384

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$429,671

Down $27,324 (-6.0%) from 2015

Net Assets

Down

$197,102

Down $6,330 (-3.1%) from 2015

Liabilities

Down

$232,569

Down $20,994 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$218,013

Down $35,357 (-14%) from 2015

Expenses

Down

$224,343

Down $5,134 (-2.2%) from 2015

Net Income

Down

-$6,330

Down $30,223 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $524,284Liabilities 2011: $365,762Net Assets 2011: $158,5222011Assets 2012: $470,427Liabilities 2012: $329,354Net Assets 2012: $141,0732012Assets 2013: $460,771Liabilities 2013: $290,545Net Assets 2013: $170,2262013Assets 2014: $453,825Liabilities 2014: $274,286Net Assets 2014: $179,5392014Assets 2015: $456,995Liabilities 2015: $253,563Net Assets 2015: $203,4322015Assets 2016: $429,671Liabilities 2016: $232,569Net Assets 2016: $197,1022016Assets 2017: $407,778Liabilities 2017: $193,827Net Assets 2017: $213,9512017Assets 2018: $390,824Liabilities 2018: $169,216Net Assets 2018: $221,6082018Assets 2019: $389,768Liabilities 2019: $134,972Net Assets 2019: $254,7962019Assets 2020: $346,629Liabilities 2020: $97,568Net Assets 2020: $249,0612020Assets 2021: $339,391Liabilities 2021: $53,884Net Assets 2021: $285,5072021Assets 2022: $480,124Liabilities 2022: $29,416Net Assets 2022: $450,7082022Assets 2023: $547,389Liabilities 2023: $6,253Net Assets 2023: $541,1362023Assets 2024: $546,772Liabilities 2024: $5,763Net Assets 2024: $541,0092024Assets 2025: $510,915Liabilities 2025: $22,395Net Assets 2025: $488,5202025

Highlighted filing

2016

Assets$429,671
Liabilities$232,569
Net Assets$197,102
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6642011Expenses 2012: $300,3332012Revenue 2013: $229,267Expenses 2013: $200,114Net Income 2013: $29,1532013Revenue 2014: $227,935Expenses 2014: $218,622Net Income 2014: $9,3132014Revenue 2015: $253,370Expenses 2015: $229,477Net Income 2015: $23,8932015Revenue 2016: $218,013Expenses 2016: $224,343Net Income 2016: -$6,3302016Revenue 2017: $287,456Expenses 2017: $270,607Net Income 2017: $16,8492017Revenue 2018: $265,802Expenses 2018: $258,145Net Income 2018: $7,6572018Revenue 2019: $297,130Expenses 2019: $263,942Net Income 2019: $33,1882019Revenue 2020: $205,916Expenses 2020: $211,651Net Income 2020: -$5,7352020Revenue 2021: $220,536Expenses 2021: $184,090Net Income 2021: $36,4462021Revenue 2022: $411,387Expenses 2022: $246,186Net Income 2022: $165,2012022Revenue 2023: $407,971Expenses 2023: $317,543Net Income 2023: $90,4282023Revenue 2024: $429,686Expenses 2024: $429,813Net Income 2024: -$1272024Revenue 2025: $431,993Expenses 2025: $484,482Net Income 2025: -$52,4892025

Highlighted filing

2016

Revenue$218,013
Expenses$224,343
Net Income-$6,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$220,692
Mission and Program Overview

Mission

Goals emphasize respecting children's learning through interaction with other children, adults, and the environment; empowering families to meet the needs of their children; creating ongoing support systems within the community, and strengthening the community's ability to best serve families.

To provide education to pre-school aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,745$362,211▼ $11,534
Cash and Non-Interest-Bearing Accounts$66,320$54,626▼ $11,694
Accounts Receivable$15,443$11,347▼ $4,096
Prepaid Expenses and Deferred Charges$1,487$1,487→ $0
Total Assets$456,995$429,671▼ $27,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,278$196,050▼ $26,228
Deferred Revenue$15,070$22,664▲ $7,594
Accounts Payable and Accrued Expenses$16,215$13,855▼ $2,360
Total Liabilities$253,563$232,569▼ $20,994
Net Assets / Fund Balance
Unrestricted Net Assets$203,432$197,102▼ $6,330
Total Net Assets Fund Balance$203,432$197,102▼ $6,330
Total Liabilities and Net Assets / Fund Balance$456,995$429,671▼ $27,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,050$143,456$412,506
Land$90,000-$90,000
Other Land Buildings$3,161$62,237$65,398
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B StearnsPresident - Full Time Emp.FT$35,803$634$36,437
Patricia a AdamsSecretary - Full Time Emp.PT$24,769-$24,769
Jennifer GiacomozziDirectorFT$19,410-$19,410
Laura S FlynnTreasurerPT$15,563-$15,563

Board Members and Trustees

NameTitle
Elizabeth MarksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,013
Program Service Revenue
$207,585
Investment Income
$4
Other Revenue
$1,411
All Other Contributions
$3,971
Change in Net Assets
$-6,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,288
Other Expenses$63,465
Grants and Similar Amounts Paid$4,590
Total Fundraising Expense$4,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,928--$83,928
Current Officers, Directors, Trustees, and Key Employees$22,369$32,878$3,754$59,001
Occupancy$15,518$1,902-$17,420
Depreciation Depletion$10,636$898-$11,534
Payroll Taxes$8,376$2,599$287$11,262
Interest$9,973--$9,973
Office Expenses$6,925$1,335-$8,260
Insurance$5,465--$5,465
Grants to Domestic Individuals$4,590--$4,590
Fees for Services Accounting-$2,950-$2,950
Other Employee Benefits$1,813$175$109$2,097
Fees for Services Other$1,786--$1,786
Information Technology-$1,377-$1,377
Fees for Services Management-$1,000-$1,000
Advertising$100--$100
Other Expenses$550$3,005$45$45
Total Functional Expenses$172,029$48,119$4,195$224,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,090
Fundraising Direct Expenses$2,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“Two directors have a family relationship with the organization president.”

Form 990, Part VI, Section B, Line 11

“The president and secretary are designated with the responsibility to review the return before signing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available their governing documents and financial statements”

Filing and Contact Details

Filer

Filer Name
Woodside School and Community
EIN
04-3520022
Phone
5088303384
Address
34 SOUTHERS MARSH LANE, PLYMOUTH, MA 02360

Signing Officer

Name
Nancy Stearns
Title
President
Phone
7815854821
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stearns
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Michael J Raymond CPA
Address
90 ROCKLAND ST SUITE 1, HANOVER, MA 02339
Phone
7818294200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix381 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.

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IRS990/Desc0WOODSIDE SCHOOL AND COMMUNITY RESOURCE CENTER, INC. PROVIDED EARLY EDUCATION PROGRAMMING TO 47 CHILDREN AGED 3-6 AND 14 CHILDREN IN PLAYGROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - FULL TIME EMP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - FULL TIME EMP.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362211
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH ORGANIZATION WEBSITE AND AT THE SCHOOL LOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CLARA MARKS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS HAVE A FAMILY RELATIONSHIP WITH THE ORGANIZATION PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY ARE DESIGNATED WITH THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456995
IRS990/TotalAssetsEOYAmt0429671
IRS990/TotalAssetsGrp/BOYAmt0456995
IRS990/TotalAssetsGrp/EOYAmt0429671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09013
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253563
IRS990/TotalLiabilitiesEOYAmt0232569
IRS990/TotalLiabilitiesGrp/BOYAmt0253563
IRS990/TotalLiabilitiesGrp/EOYAmt0232569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197102
IRS990/TotalOtherCompensationAmt0634
IRS990/TotalProgramServiceExpensesAmt0172029
IRS990/TotalProgramServiceRevenueAmt0207585
IRS990/TotalReportableCompFromOrgAmt095545
IRS990/TotalRevenueGrp/ExclusionAmt01415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SOUTHERS MARSH LANE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WOODSIDESCRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815854821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSIDE SCHOOL AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0043520022
ReturnHeader/Filer/PhoneNum05088303384
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SOUTHERS MARSH LANE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043530102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 ROCKLAND ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818294200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T10:21:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,671
Liabilities
$232,569
Net assets
$197,102
Revenue
$218,013
Expenses
$224,343
Net income
-$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.22$4.89$4.32$4.84$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.41$4.30$4.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.06$5.41$4.08$3.18$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.29$4.51$4.11$2.46$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.54$2.86$2.21$1.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.98$2.49$2.06$2.12$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.35$2.55$2.97$2.64$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.91$1.69$2.22$2.66$2.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.08$1.94$2.14$2.87$2.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.33$1.97$2.18$2.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.54$2.03$2.53$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.54$2.74$1.80$2.28$2.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.91$1.70$2.29$2.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.29$1.41$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.66$1.59$3.35