Civic Intelligence

Woodside School and Community Resource Center Inc

990 • Fiscal year 2019 • EIN 04-3520022

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,460

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$389,768

Down $1,056 (-0.3%) from 2018

Net Assets

Up

$254,796

Up $33,188 (+15%) from 2018

Liabilities

Down

$134,972

Down $34,244 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$297,130

Up $31,328 (+12%) from 2018

Expenses

Up

$263,942

Up $5,797 (+2.2%) from 2018

Net Income

Up

$33,188

Up $25,531 (+333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$389,768
Liabilities$134,972
Net Assets$254,796
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$297,130
Expenses$263,942
Net Income$33,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$301,206
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$339,703$328,611▼ $11,092
Cash and Non-Interest-Bearing Accounts$40,929$52,240▲ $11,311
Accounts Receivable$8,705$7,430▼ $1,275
Prepaid Expenses and Deferred Charges$1,487$1,487→ $0
Total Assets$390,824$389,768▼ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,753$109,553▼ $30,200
Accounts Payable and Accrued Expenses$13,447$13,314▼ $133
Deferred Revenue$16,016$12,105▼ $3,911
Total Liabilities$169,216$134,972▼ $34,244
Net Assets / Fund Balance
Unrestricted Net Assets$221,608$254,796▲ $33,188
Total Net Assets Fund Balance$221,608$254,796▲ $33,188
Total Liabilities and Net Assets / Fund Balance$390,824$389,768▼ $1,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,111$174,395$412,506
Land$90,000-$90,000
Other Land Buildings$500$64,898$65,398
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B StearnsPresident - Full Time Emp.FT$36,692$768$37,460
Patricia a AdamsSecretary - Full Time Emp.PT$24,462-$24,462
Laura S FlynnTreasurerPT$18,928-$18,928

Board Members and Trustees

NameTitle
Elizabeth MarksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,217
Program Service Revenue
$262,481
Investment Income
$0
Other Revenue
$432
All Other Contributions
$29,600
Change in Net Assets
$33,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,041
Other Expenses$55,080
Grants and Similar Amounts Paid$23,821
Total Fundraising Expense$4,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,219--$108,219
Current Officers, Directors, Trustees, and Key Employees$23,372$33,890$3,891$61,153
Grants to Domestic Individuals$23,821--$23,821
Occupancy$14,846$2,405-$17,251
Payroll Taxes$10,469$2,707$298$13,474
Depreciation Depletion$10,194$898-$11,092
Office Expenses$6,582$2,399-$8,981
Interest$5,959--$5,959
Insurance$5,806--$5,806
Fees for Services Accounting-$3,000-$3,000
Other Employee Benefits$1,896$184$115$2,195
Information Technology-$1,525-$1,525
Fees for Services Other$465--$465
Other Expenses$703-$213$213
Advertising$85--$85
Total Functional Expenses$212,417$47,008$4,517$263,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,508
Fundraising Direct Expenses$4,076
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
2019-11-21
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
Raw XML Appendix385 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR ORGANIZATION CLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED (AFTER SELECTION) ARE FOR SCHOLARSHIPS AND ARE MONITORED BY ATTENDANCE IN CLASSES BY INDIVIDUAL AWARDEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05300
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12600
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ANNA MARKS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1JANE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390824
IRS990/TotalAssetsEOYAmt0389768
IRS990/TotalAssetsGrp/BOYAmt0390824
IRS990/TotalAssetsGrp/EOYAmt0389768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034217
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169216
IRS990/TotalLiabilitiesEOYAmt0134972
IRS990/TotalLiabilitiesGrp/BOYAmt0169216
IRS990/TotalLiabilitiesGrp/EOYAmt0134972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254796
IRS990/TotalOtherCompensationAmt0768
IRS990/TotalProgramServiceExpensesAmt0212417
IRS990/TotalProgramServiceRevenueAmt0262481
IRS990/TotalReportableCompFromOrgAmt080082
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254796
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815854821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/AtSubmissionFilingDeviceId049EBB61D2EA09E7C088C87AFBC3E0BBA32EC67CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.126.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:36
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/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-06T12:22:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,768
Liabilities
$134,972
Net assets
$254,796
Revenue
$297,130
Expenses
$263,942
Net income
$33,188
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
2019Detailed filing. Detailed filing data is available for this year.$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