Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2014 • EIN 20-3985261

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.WESTFIELDCHILDCENTER.COM
470 Torrey Street02301

(508) 588-0100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

337%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,548,841

Up $1,965,576 (+337%) from 2013

Net Assets

Up

$1,643,802

Up $1,262,193 (+331%) from 2013

Liabilities

Up

$905,039

Up $703,383 (+349%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$2,682,905

Up $1,374,321 (+105%) from 2013

Expenses

Up

$1,420,712

Up $32,008 (+2.3%) from 2013

Net Income

Up

$1,262,193

Up $1,342,313 (+1675%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$2,548,841
Liabilities$905,039
Net Assets$1,643,802
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$2,682,905
Expenses$1,420,712
Net Income$1,262,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,794,030
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.

Providing school and day care services to children of families receiving support from the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,512$2,254,445▲ $2,085,933
Accounts Receivable$116,999$134,789▲ $17,790
Investments Other Securities$111,106$44,155▼ $66,951
Prepaid Expenses and Deferred Charges$38,400--
Cash and Non-Interest-Bearing Accounts$53,248$20,452▼ $32,796
Total Assets$583,265$2,548,841▲ $1,965,576
Other Assets Total$95,000$95,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,257$837,584▲ $729,327
Accounts Payable and Accrued Expenses$86,507$60,979▼ $25,528
Deferred Revenue$6,892$6,476▼ $416
Total Liabilities$201,656$905,039▲ $703,383
Net Assets / Fund Balance
Unrestricted Net Assets$381,609$1,643,802▲ $1,262,193
Total Net Assets Fund Balance$381,609$1,643,802▲ $1,262,193
Total Liabilities and Net Assets / Fund Balance$583,265$2,548,841▲ $1,965,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,587$18,683$1,457,270
Land$607,730-$607,730
Equipment$66,632$175,551$242,183
Leasehold Improvements$141,496$54,731$196,227
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Myron FullerPresident/treasurer
Christine CunninghamDirector
Gary OmanDirector
Mark BaxivonusDirector
Maura CarneyDirector
Nancy BurrillDirector
Lisa LitcoffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,146
Program Service Revenue
$1,287,118
Investment Income
$36,246
Other Revenue
$395
All Other Contributions
$1,359,146
Change in Net Assets
$1,262,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,221,812
Total Noncash Contributions1$1,221,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,682,905
Total Revenue per Audited Statements
$2,682,905
Total Revenue per Form 990
$2,682,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,065
Other Expenses$546,647
Total Fundraising Expense$49,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,297$84,083$0$671,380
Occupancy$172,517$19,384$1,939$193,840
Payroll Taxes$67,596$15,619$3,961$87,176
Current Officers, Directors, Trustees, and Key Employees$0$51,619$34,413$86,032
Office Expenses$73,085$7,083$667$80,835
Depreciation Depletion$46,574$0$0$46,574
Other Expenses$37,635$5,549$0$43,184
Other Employee Benefits$22,857$5,281$1,339$29,477
Interest$0$20,817$0$20,817
Insurance$12,695$1,426$143$14,264
Fees for Services Other$2,839$0$48$2,887
Fees for Services Accounting$1,397$476$0$1,873
Advertising$1,755$0$18$1,773
Total Functional Expenses$1,146,894$224,051$49,767$1,420,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,712
Total Expenses per Audited Statements$1,420,712
Total Expenses per Form 990$1,420,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Westfield CorporationCommon Board MemberRentNo$96,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3985261
Phone
5085880100

Signing Officer

Name
Myron Fuller
Title
President
Phone
5085880100
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Fuller
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
71
Volunteers
55

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary oman provides tax and related professional services to myron fuller.”

Pt VI, Line 11B

“The president and center director are designated with the responsibility”

Pt VI, Line 11B

“To review the return before signing.”

Pt VI, Line 12C

“The board members receive a copy of the policy to review annually.”

Pt VI, Line 19

“The organization makes documents available to the public upon request.”

Financial Statement Notes

Pt X Line 2

“The 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 recognzie the tax”

Pt X Line 2

“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, 2014. As of june 30, 2014, the organization did not r”

Raw XML AppendixShowing 400 of 471 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2102656
IRS990/OtherExpensesGrp/ProgramServicesAmt337635
IRS990/OtherExpensesGrp/TotalAmt05968
IRS990/OtherExpensesGrp/TotalAmt120215
IRS990/OtherExpensesGrp/TotalAmt2114417
IRS990/OtherExpensesGrp/TotalAmt343184
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015619
IRS990/PayrollTaxesGrp/ProgramServicesAmt067596
IRS990/PayrollTaxesGrp/TotalAmt087176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038400
IRS990/PrincipalOfficerNm0MYRON FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF SCHOOL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29202
IRS990/PYOtherExpensesAmt0565384
IRS990/PYProgramServiceRevenueAmt01252557
IRS990/PYRevenuesLessExpensesAmt0-78230
IRS990/PYSalariesCompEmpBnftPaidAmt0823320
IRS990/PYTotalExpensesAmt01388704
IRS990/PYTotalRevenueAmt01310474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01262193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01287513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01321812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01556712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014975
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78180
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05674705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01321812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01569264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01287118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01252557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01411257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01475391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01369410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt06795733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01424452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01514485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01580838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01460518
IRS990ScheduleA/Total509Grp/TotalAmt07243969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07258944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01438587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457270
IRS990ScheduleD/EquipmentGrp/BookValueAmt066632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242183
IRS990ScheduleD/ExpensesSubtotalAmt01420712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196227
IRS990ScheduleD/RevenueSubtotalAmt02682905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 RECOGNZIE THE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSITION 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, 2014. AS OF JUNE 30, 2014, THE ORGANIZATION DID NOT R
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254445
IRS990ScheduleD/TotalExpensesPerForm990Amt01420712
IRS990ScheduleD/TotalRevenuePerForm990Amt02682905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02682905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WESTFIELD CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02405
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0REDUCED TUITION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01221812
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY OMAN PROVIDES TAX AND RELATED PROFESSIONAL SERVICES TO MYRON FULLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CENTER DIRECTOR ARE DESIGNATED WITH THE RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REVIEW THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY TO REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,841
Liabilities
$905,039
Net assets
$1,643,802
Revenue
$2,682,905
Expenses
$1,420,712
Net income
$1,262,193
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