Civic Intelligence

Woodside School and Community Resource Center Inc

990 • Fiscal year 2018 • EIN 04-3520022

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWOODSIDESCRC.ORG
34 Southers Marsh LanePlymouth, MA 02360

(508) 830-3384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$390,824

Flat from 2018

Net Assets

Flat

$221,608

Flat from 2018

Liabilities

Flat

$169,216

Flat from 2018

Revenue And Expenses

Revenue

Flat

$265,802

Flat from 2018

Expenses

Flat

$258,145

Flat from 2018

Net Income

Flat

$7,657

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$390,824
Liabilities$169,216
Net Assets$221,608
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$265,802
Expenses$258,145
Net Income$7,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$269,096
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$350,883$339,703▼ $11,180
Cash and Non-Interest-Bearing Accounts$43,788$40,929▼ $2,859
Accounts Receivable$11,620$8,705▼ $2,915
Prepaid Expenses and Deferred Charges$1,487$1,487→ $0
Total Assets$407,778$390,824▼ $16,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,554$139,753▼ $28,801
Deferred Revenue$16,459$16,016▼ $443
Accounts Payable and Accrued Expenses$8,814$13,447▲ $4,633
Total Liabilities$193,827$169,216▼ $24,611
Net Assets / Fund Balance
Unrestricted Net Assets$213,951$221,608▲ $7,657
Total Net Assets Fund Balance$213,951$221,608▲ $7,657
Total Liabilities and Net Assets / Fund Balance$407,778$390,824▼ $16,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,424$164,082$412,506
Land$90,000-$90,000
Other Land Buildings$1,279$64,119$65,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B StearnsPresident - Full Time Emp.FT$36,692$766$37,458
Patricia a AdamsSecretary - Full Time Emp.PT$24,231-$24,231
Laura S FlynnTreasurerPT$17,884-$17,884

Board Members and Trustees

NameTitle
Elizabeth MarksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,625
Program Service Revenue
$256,326
Investment Income
$0
Other Revenue
$851
All Other Contributions
$3,494
Change in Net Assets
$7,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,976
Other Expenses$56,591
Grants and Similar Amounts Paid$11,578
Total Fundraising Expense$4,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,328--$112,328
Current Officers, Directors, Trustees, and Key Employees$23,191$34,292$3,940$61,423
Occupancy$13,546$2,260-$15,806
Payroll Taxes$10,762$2,735$301$13,798
Grants to Domestic Individuals$11,578--$11,578
Depreciation Depletion$10,282$898-$11,180
Office Expenses$7,751$1,692-$9,443
Interest$7,356--$7,356
Insurance$5,806--$5,806
Fees for Services Accounting-$3,000-$3,000
Other Employee Benefits$2,128$184$115$2,427
Information Technology-$1,398-$1,398
Fees for Services Other$1,239--$1,239
Other Expenses$1,132-$129$129
Advertising$102--$102
Total Functional Expenses$207,201$46,459$4,485$258,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,145
Fundraising Direct Expenses$3,294
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
2019-02-07
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
8
Volunteers
0

Preparer

Firm
Michael J Raymond CPA
Address
90 ROCKLAND ST SUITE 1, HANOVER, MA 02339
Phone
7818294200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407778
IRS990/TotalAssetsEOYAmt0390824
IRS990/TotalAssetsGrp/BOYAmt0407778
IRS990/TotalAssetsGrp/EOYAmt0390824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08625
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193827
IRS990/TotalLiabilitiesEOYAmt0169216
IRS990/TotalLiabilitiesGrp/BOYAmt0193827
IRS990/TotalLiabilitiesGrp/EOYAmt0169216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221608
IRS990/TotalOtherCompensationAmt0766
IRS990/TotalProgramServiceExpensesAmt0207201
IRS990/TotalProgramServiceRevenueAmt0256326
IRS990/TotalReportableCompFromOrgAmt078807
IRS990/TotalRevenueGrp/ExclusionAmt0851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221608
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815854821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/AtSubmissionCreationDeviceId049EBB61D2EA09E7C088C87AFBC3E0BBA32EC67CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB0E0D94ED99CA93491C2308B43E64411877690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.126.213
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:56:51
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T13:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,824
Liabilities
$169,216
Net assets
$221,608
Revenue
$265,802
Expenses
$258,145
Net income
$7,657
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
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