Civic Intelligence

Woodside School and Community Resource Center Inc

990 • Fiscal year 2022 • EIN 04-3520022

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,400

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$480,124

Up $140,733 (+41%) from 2021

Net Assets

Up

$450,708

Up $165,201 (+58%) from 2021

Liabilities

Down

$29,416

Down $24,468 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$411,387

Up $190,851 (+87%) from 2021

Expenses

Up

$246,186

Up $62,096 (+34%) from 2021

Net Income

Up

$165,201

Up $128,755 (+353%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$480,124
Liabilities$29,416
Net Assets$450,708
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$411,387
Expenses$246,186
Net Income$165,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$411,387
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$307,585$320,431▲ $12,846
Cash and Non-Interest-Bearing Accounts$28,941$98,303▲ $69,362
Prepaid Expenses and Deferred Charges$1,487$60,400▲ $58,913
Accounts Receivable$1,378$990▼ $388
Total Assets$339,391$480,124▲ $140,733
Liabilities
Deferred Revenue$6,545$15,275▲ $8,730
Mortgage Notes Payable Secured by Investment Property$44,471$10,996▼ $33,475
Accounts Payable and Accrued Expenses$2,868$3,145▲ $277
Total Liabilities$53,884$29,416▼ $24,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,507$450,708▲ $165,201
Total Net Assets Fund Balance$285,507$450,708▲ $165,201
Total Liabilities and Net Assets / Fund Balance$339,391$480,124▲ $140,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,172$205,334$412,506
Land$90,000-$90,000
Other Land Buildings$23,259$65,628$88,887
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura S FlynnSecretaryPT$44,400-$44,400
Rita ConleyTeacher RepresentativePT$36,960-$36,960
Nancy B StearnsPresidentFT$22,200$129$22,329
Donna PulselliTreasurerPT$11,088-$11,088

Board Members and Trustees

NameTitle
Patricia a AdamsConsultant
Elizabeth MarksParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$95,820
Program Service Revenue
$256,654
Investment Income
$0
Other Revenue
$58,913
All Other Contributions
$28,400
Change in Net Assets
$165,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,681
Other Expenses$59,505
Total Fundraising Expense$2,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,320$11,088-$148,408
Current Officers, Directors, Trustees, and Key Employees$14,447$5,649$2,584$22,680
Occupancy$19,277$2,142-$21,419
Payroll Taxes$13,369$547$198$14,114
Depreciation Depletion$9,745$898-$10,643
Office Expenses$2,632$5,845-$8,477
Insurance$7,911--$7,911
Fees for Services Accounting-$6,765-$6,765
Information Technology-$1,998-$1,998
Other Employee Benefits$1,429$19$31$1,479
Interest$1,190--$1,190
Other Expenses$1,102--$1,102
Total Functional Expenses$208,422$34,951$2,813$246,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 35% controlled entity
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

“One director has 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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stearns
Formed
2000
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Michael J Raymond CPA
Address
24 ROCKLAND ST UNIT 8, HANOVER, MA 02339
Phone
7818294200
Raw XML Appendix378 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/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
IRS990ScheduleI/GrantRecordsMaintainedInd01
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR HAS 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339391
IRS990/TotalAssetsEOYAmt0480124
IRS990/TotalAssetsGrp/BOYAmt0339391
IRS990/TotalAssetsGrp/EOYAmt0480124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095820
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053884
IRS990/TotalLiabilitiesEOYAmt029416
IRS990/TotalLiabilitiesGrp/BOYAmt053884
IRS990/TotalLiabilitiesGrp/EOYAmt029416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450708
IRS990/TotalOtherCompensationAmt0129
IRS990/TotalProgramServiceExpensesAmt0208422
IRS990/TotalProgramServiceRevenueAmt0256654
IRS990/TotalReportableCompFromOrgAmt0114648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SOUTHERS MARSH LANE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WOODSIDESCRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815854821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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/AddressLine1Txt024 ROCKLAND ST UNIT 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818294200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T11:21:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEARNS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,124
Liabilities
$29,416
Net assets
$450,708
Revenue
$411,387
Expenses
$246,186
Net income
$165,201
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