Civic Intelligence

Woodside School and Community Resource Center Inc

990 • Fiscal year 2017 • EIN 04-3520022

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 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

89th percentile

0.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,048

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$407,778

Down $21,893 (-5.1%) from 2016

Net Assets

Up

$213,951

Up $16,849 (+8.5%) from 2016

Liabilities

Down

$193,827

Down $38,742 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$287,456

Up $69,443 (+32%) from 2016

Expenses

Up

$270,607

Up $46,264 (+21%) from 2016

Net Income

Up

$16,849

Up $23,179 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$407,778
Liabilities$193,827
Net Assets$213,951
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$287,456
Expenses$270,607
Net Income$16,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$291,543
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$362,211$350,883▼ $11,328
Cash and Non-Interest-Bearing Accounts$54,626$43,788▼ $10,838
Accounts Receivable$11,347$11,620▲ $273
Prepaid Expenses and Deferred Charges$1,487$1,487→ $0
Total Assets$429,671$407,778▼ $21,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,050$168,554▼ $27,496
Deferred Revenue$22,664$16,459▼ $6,205
Accounts Payable and Accrued Expenses$13,855$8,814▼ $5,041
Total Liabilities$232,569$193,827▼ $38,742
Net Assets / Fund Balance
Unrestricted Net Assets$197,102$213,951▲ $16,849
Total Net Assets Fund Balance$197,102$213,951▲ $16,849
Total Liabilities and Net Assets / Fund Balance$429,671$407,778▼ $21,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,737$153,769$412,506
Land$90,000-$90,000
Other Land Buildings$2,146$63,252$65,398
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B StearnsPresident - Full Time Emp.FT$30,308$740$31,048
Patricia a AdamsSecretary - Full Time Emp.PT$23,000-$23,000
Laura S FlynnTreasurerPT$17,825-$17,825

Board Members and Trustees

NameTitle
Elizabeth MarksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,068
Program Service Revenue
$266,814
Investment Income
$0
Other Revenue
$1,574
All Other Contributions
$9,351
Change in Net Assets
$16,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,730
Other Expenses$82,312
Grants and Similar Amounts Paid$14,565
Total Fundraising Expense$4,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,086--$105,086
Current Officers, Directors, Trustees, and Key Employees$19,625$30,757$3,426$53,808
Occupancy$35,656$4,312-$39,968
Grants to Domestic Individuals$14,565--$14,565
Payroll Taxes$9,840$2,436$262$12,538
Depreciation Depletion$10,430$898-$11,328
Office Expenses$7,279$1,873-$9,152
Interest$8,684--$8,684
Insurance$5,560--$5,560
Fees for Services Accounting-$3,000-$3,000
Other Employee Benefits$2,005$180$113$2,298
Information Technology-$1,383-$1,383
Fees for Services Other$1,377--$1,377
Other Expenses$1,067-$691$691
Advertising$102--$102
Total Functional Expenses$221,276$44,839$4,492$270,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,661
Fundraising Direct Expenses$4,087
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 11B

“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
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stearns
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Michael J Raymond CPA
Address
90 ROCKLAND ST SUITE 1, HANOVER, MA 02339
Phone
7818294200
Raw XML Appendix375 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt13500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0CLARA MARKS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1ANNA MARKS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIP
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 11B
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/TotalAssetsBOYAmt0429671
IRS990/TotalAssetsEOYAmt0407778
IRS990/TotalAssetsGrp/BOYAmt0429671
IRS990/TotalAssetsGrp/EOYAmt0407778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019068
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232569
IRS990/TotalLiabilitiesEOYAmt0193827
IRS990/TotalLiabilitiesGrp/BOYAmt0232569
IRS990/TotalLiabilitiesGrp/EOYAmt0193827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213951
IRS990/TotalOtherCompensationAmt0740
IRS990/TotalProgramServiceExpensesAmt0221276
IRS990/TotalProgramServiceRevenueAmt0266814
IRS990/TotalReportableCompFromOrgAmt071133
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SOUTHERS MARSH LANE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WOODSIDESCRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815854821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D435112A98B1BC96A1C990F8D80B68C3C474B5DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023994CAEFE60D76D17BFFD35A9E555D979F58900
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.126.213
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:48:32
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T10:58:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,778
Liabilities
$193,827
Net assets
$213,951
Revenue
$287,456
Expenses
$270,607
Net income
$16,849
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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