Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2012 • EIN 20-3985261

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.WESTFIELDCHILDCENTER.ORG
470 Torrey St02301
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$685,448

Up $12,394 (+1.8%) from 2011

Net Assets

Down

$458,595

Down $66,040 (-13%) from 2011

Liabilities

Up

$226,853

Up $78,434 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,630,586

Up $93,042 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $625,209Liabilities 2010: $208,123Net Assets 2010: $417,0862010Assets 2011: $673,054Liabilities 2011: $148,419Net Assets 2011: $524,6352011Assets 2012: $685,448Liabilities 2012: $226,853Net Assets 2012: $458,5952012Assets 2013: $583,265Liabilities 2013: $201,656Net Assets 2013: $381,6092013Assets 2014: $2,548,841Liabilities 2014: $905,039Net Assets 2014: $1,643,8022014Assets 2015: $2,702,475Liabilities 2015: $859,509Net Assets 2015: $1,842,9662015Assets 2016: $2,805,501Liabilities 2016: $821,351Net Assets 2016: $1,984,1502016Assets 2017: $2,716,053Liabilities 2017: $376,748Net Assets 2017: $2,339,3052017Assets 2018: $2,668,600Liabilities 2018: $412,011Net Assets 2018: $2,256,5892018Assets 2019: $2,894,591Liabilities 2019: $610,334Net Assets 2019: $2,284,2572019Assets 2020: $3,321,149Liabilities 2020: $944,967Net Assets 2020: $2,376,1822020Assets 2021: $3,524,710Liabilities 2021: $912,883Net Assets 2021: $2,611,8272021Assets 2022: $4,065,754Liabilities 2022: $664,056Net Assets 2022: $3,401,6982022Assets 2023: $4,116,995Liabilities 2023: $460,486Net Assets 2023: $3,656,5092023Assets 2024: $4,446,885Liabilities 2024: $490,924Net Assets 2024: $3,955,9612024Assets 2025: $4,281,525Liabilities 2025: $336,983Net Assets 2025: $3,944,5422025

Highlighted filing

2012

Assets$685,448
Liabilities$226,853
Net Assets$458,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,565,6742010Expenses 2011: $1,537,5442011Expenses 2012: $1,630,5862012Revenue 2013: $1,308,584Expenses 2013: $1,388,704Net Income 2013: -$80,1202013Revenue 2014: $2,682,905Expenses 2014: $1,420,712Net Income 2014: $1,262,1932014Revenue 2015: $1,912,024Expenses 2015: $1,721,286Net Income 2015: $190,7382015Revenue 2016: $2,038,468Expenses 2016: $1,900,107Net Income 2016: $138,3612016Revenue 2017: $2,358,745Expenses 2017: $1,991,290Net Income 2017: $367,4552017Revenue 2018: $2,084,545Expenses 2018: $2,155,176Net Income 2018: -$70,6312018Revenue 2019: $2,274,235Expenses 2019: $2,221,406Net Income 2019: $52,8292019Revenue 2020: $2,253,608Expenses 2020: $2,146,778Net Income 2020: $106,8302020Revenue 2021: $2,403,805Expenses 2021: $2,161,476Net Income 2021: $242,3292021Revenue 2022: $3,213,812Expenses 2022: $2,397,113Net Income 2022: $816,6992022Revenue 2023: $2,993,348Expenses 2023: $2,735,260Net Income 2023: $258,0882023Revenue 2024: $3,278,578Expenses 2024: $2,998,868Net Income 2024: $279,7102024Revenue 2025: $3,305,737Expenses 2025: $3,367,687Net Income 2025: -$61,9502025

Highlighted filing

2012

Revenue-
Expenses$1,630,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,516,195
Mission and Program Overview

Mission

The organization provides before and after school programs for infants, toddlers, preschool, prekindergarten, kindergarten, and school age children, as well as, swimming lessons, and transportation services.

Filing and Contact Details

Filer

EIN
20-3985261
Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036488
IRS990/AccountsPayableAccruedExpenses/EOY087629
IRS990/AccountsReceivable/BOY071107
IRS990/AccountsReceivable/EOY0124101
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES RECEIVING SUPPORT FROM THE STATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10470 TORREY ST
IRS990/AddressPrincipalOfficerUS/City0BROCKTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002301
IRS990/Advertising/ProgramServices02329
IRS990/Advertising/Total02329
IRS990/AllOtherContributions0103228
IRS990/AllOtherExpenses/Fundraising02605
IRS990/AllOtherExpenses/Total02605
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY058802
IRS990/CashNonInterestBearing/EOY02486
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044050
IRS990/CompCurrentOfficersDirectors/Total044050
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0103228
IRS990/ContributionsGrantsPriorYear0105447
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014430
IRS990/DeferredRevenue/EOY03600
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03872
IRS990/DepreciationDepletion/ProgramServices034846
IRS990/DepreciationDepletion/Total038718
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL AND FAMILY DAY CARE FOR CHILDREN AGES 6 MONTHS THROUGH 14 YEARS OLD. THE CENTER PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AS WELL AS PRE-KINDERGARTEN PRESCHOOL, KINDERGARTEN, AND SWIMMING LESSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01283960
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016400
IRS990/FeesForServicesAccounting/Total016400
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01910
IRS990/FeesForServicesInvstMgmntFees/Total01910
IRS990/FeesForServicesOther/ManagementAndGeneral05575
IRS990/FeesForServicesOther/Total05575
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MYRON FULLER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD B FULLER
IRS990/Form990PartVIISectionA/NamePerson2GARY OMAN
IRS990/Form990PartVIISectionA/NamePerson3LISA LITCOFF
IRS990/Form990PartVIISectionA/NamePerson4MAURA CARNEY
IRS990/Form990PartVIISectionA/NamePerson5MARK BAXIVONUS
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson7NANCY BURRILL
IRS990/Form990PartVIISectionA/NamePerson8SUSAN O'REILLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization843641
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CENTER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossReceipts01516195
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0406
IRS990/Insurance/ManagementAndGeneral03451
IRS990/Insurance/ProgramServices016441
IRS990/Insurance/Total020298
IRS990/Interest/ManagementAndGeneral012130
IRS990/Interest/Total012130
IRS990/InvestmentIncomeCurrentYear01710
IRS990/InvestmentIncome/ExclusionAmount01710
IRS990/InvestmentIncomePriorYear09653
IRS990/InvestmentIncome/TotalRevenueColumn01710
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0147209
IRS990/InvestmentsOtherSecurities/EOY0194789
IRS990/LandBldgEquipmentAccumDeprec0172889
IRS990/LandBuildingsEquipmentBasis0353838
IRS990/LandBuildingsEquipmentBasisNet/BOY0160127
IRS990/LandBuildingsEquipmentBasisNet/EOY0180949
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY097501
IRS990/MortNotesPyblSecuredInvestProp/EOY0135624
IRS990/NameOfPrincipalOfficerPerson0MYRON FULLER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0524635
IRS990/NetAssetsOrFundBalancesEOY0458595
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028670
IRS990/Occupancy/ProgramServices0258029
IRS990/Occupancy/Total0286699
IRS990/OfficeExpenses/ManagementAndGeneral026054
IRS990/OfficeExpenses/ProgramServices055500
IRS990/OfficeExpenses/Total081554
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0197409
IRS990/OtherAssetsTotal/EOY0144723
IRS990/OtherEmployeeBenefits/Fundraising01165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09904
IRS990/OtherEmployeeBenefits/ProgramServices047191
IRS990/OtherEmployeeBenefits/Total058260
IRS990/OtherExpensePriorYear0678339
IRS990/OtherExpensesCurrentYear0641228
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1IMPAIRMENT OF GOODWILL
IRS990/OtherExpenses/Description2CHILDREN'S TRANSPORTATI
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral07119
IRS990/OtherExpenses/ManagementAndGeneral150456
IRS990/OtherExpenses/ProgramServices064073
IRS990/OtherExpenses/ProgramServices143723
IRS990/OtherExpenses/ProgramServices27639
IRS990/OtherExpenses/Total071192
IRS990/OtherExpenses/Total150456
IRS990/OtherExpenses/Total243723
IRS990/OtherExpenses/Total37639
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising016789
IRS990/OtherSalariesAndWages/ManagementAndGeneral098660
IRS990/OtherSalariesAndWages/ProgramServices0679969
IRS990/OtherSalariesAndWages/Total0795418
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01833
IRS990/PayrollTaxes/ManagementAndGeneral015577
IRS990/PayrollTaxes/ProgramServices074220
IRS990/PayrollTaxes/Total091630
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038400
IRS990/PrepaidExpensesDeferredCharges/EOY038400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY01411257
IRS990/ProgramServiceRevenue/Description0OPERATION OF SCHOOL
IRS990/ProgramServiceRevenuePriorYear01475391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01411257
IRS990/ProgramServiceRevenue/TotalRevenueColumn01411257
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges048351
IRS990/ReconcilationRevenueExpenses0-114391
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01411257
IRS990/RevenuesLessExpensesCY0-114391
IRS990/RevenuesLessExpensesPriorYear052947
IRS990/SalariesEtcCurrentYear0989358
IRS990/SalariesEtcPriorYear0859205
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07344
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05208
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years011753
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0741
IRS990ScheduleA/AmtsFromSubstContributors/Total025046
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear080500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years046900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years095000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0252900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0147369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0474262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-96833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09165
IRS990ScheduleA/GrossInvestmentIncome509/Total0-75113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-96833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09165
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-75113
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal50907788088
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear080500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year032844
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years052108
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0106753
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05741
IRS990ScheduleA/SupportFromDQPsEtc/Total0277946
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear01411257
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year01475391
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years01369410
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years01650553
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years01685161
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total07591772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01514485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01580838
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01460518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01797922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01712271
IRS990ScheduleA/Total509/Total08066034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01516195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01590491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01461710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01701089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01721436
IRS990ScheduleA/TotalSupportTotal/Total07990921
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue094080
IRS990ScheduleD/Equipment/Depreciation0133338
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0227418
IRS990ScheduleD/ExcessOrDeficitForYear0-114391
IRS990ScheduleD/ExcessOrDeficitPerFS0-66040
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt050456
IRS990ScheduleD/ExpensesSubtotal01580130
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IMPAIRMENT OF GOODWILL 50,456.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue086869
IRS990ScheduleD/LeaseholdImprovements/Depreciation039551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0126420
IRS990ScheduleD/NetUnrealizedGLOnInvestments048351
IRS990ScheduleD/OtherAssets/BookValue095000
IRS990ScheduleD/OtherAssets/BookValue149723
IRS990ScheduleD/OtherAssets/Description0DONATED LONG-LIVED ASSETS
IRS990ScheduleD/OtherAssets/Description1CASH VALUE OF LIFE INSURANCE, NET
IRS990ScheduleD/OtherExpensesNotIncluded050456
IRS990ScheduleD/OtherSecurities/BookValue0194789
IRS990ScheduleD/OtherSecurities/Description0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01516195
IRS990ScheduleD/TotalAdjustments048351
IRS990ScheduleD/TotalBookValueOtherAssets0144723
IRS990ScheduleD/TotalExpenses01630586
IRS990ScheduleD/TotalExpensesPerForm99001630586
IRS990ScheduleD/TotalOfBookValueLandBuildings0180949
IRS990ScheduleD/TotalOfBookValueSecurities0194789
IRS990ScheduleD/TotalRevenue01516195
IRS990ScheduleD/TotalRevenuePerForm99001516195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01580130
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01516195
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant02780
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine10GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0REDUCED TUITION FOR BOARD MEMBER'S FAMILY.
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0188000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WESTFIELD CORPORATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0COMMON BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THR ORGANIZATION'S PRESIDENT IS THE FATHER OF THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND CENTER DIRECTOR ARE DESIGNATED WITH THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY TO REVIEW ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 48,351.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685,448
Liabilities
$226,853
Net assets
$458,595
Revenue
-
Expenses
$1,630,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.34$3.94$3.31$3.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.49$3.96$3.28$3.00$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.46$3.66$2.99$2.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.66$3.40$3.21$2.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.91$2.61$2.40$2.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.94$2.38$2.25$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$2.27$2.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$2.08$2.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$2.36$1.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.82$1.98$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$1.91$1.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.91$1.64$2.68$1.42$1.26
2013Summary only. Only limited summary data is available for this year.$0.58$0.20$0.38$1.31$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.23$0.46$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.21$0.42$1.57