Civic Intelligence

Fuller Arts and Sciences Inc.

990 • Fiscal year 2019 • EIN 20-3985261

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.WESTFIELDCHILDCENTER.ORG
470 Torrey StreetBrockton, MA 02301

(508) 588-0100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,466

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,894,591

Up $225,991 (+8.5%) from 2018

Net Assets

Up

$2,284,257

Up $27,668 (+1.2%) from 2018

Liabilities

Up

$610,334

Up $198,323 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$2,274,235

Up $189,690 (+9.1%) from 2018

Expenses

Up

$2,221,406

Up $66,230 (+3.1%) from 2018

Net Income

Up

$52,829

Up $123,460 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,894,591
Liabilities$610,334
Net Assets$2,284,257
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$2,274,235
Expenses$2,221,406
Net Income$52,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,282,485
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.

It is the mission of fuller arts and sciences, inc. (westfield child center) to develop, implement, and maintain an environment that is rich in social, behavioral, creative, and academic development. We aim to provide a safe, loving, nurturing, and supportive atmosphere for the children, families, and staff. We strive to build a sense of belonging while respecting each other's individuality, diversity, and uniqueness. We encourage all of the children, families, and staff who walk through our doors to work as a team. We believe that teamwork makes the future brighter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,163$2,423,531▲ $88,368
Cash and Non-Interest-Bearing Accounts$75,837$157,489▲ $81,652
Accounts Receivable$125,659$118,718▼ $6,941
Investments in Publicly Traded Securities$67,440$69,750▲ $2,310
Total Assets$2,668,600$2,894,591▲ $225,991
Other Assets Total$64,501$125,103▲ $60,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,266$525,887▲ $187,621
Accounts Payable and Accrued Expenses$60,528$71,174▲ $10,646
Deferred Revenue$13,217$13,273▲ $56
Total Liabilities$412,011$610,334▲ $198,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,589$2,284,257▲ $27,668
Total Net Assets Fund Balance$2,256,589$2,284,257▲ $27,668
Total Liabilities and Net Assets / Fund Balance$2,668,600$2,894,591▲ $225,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,758$205,512$1,457,270
Land$607,730-$607,730
Leasehold Improvements$425,082$169,873$594,955
Equipment$47,433$196,453$243,886
Other Land Buildings$91,528$73,640$165,168
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LitcoffClerk and Executive DirectorFT$94,466$94,466

Board Members and Trustees

NameTitle
Christine CunninghamDirector
Gary OmanDirector
Maura CarneyDirector
Nancy BurrillDirector
Patrick CreedonDirector
SUSAN O'REILLYDirector
Myron FullerTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,889
Program Service Revenue
$2,262,553
Investment Income
$-4,207
Other Revenue
$0
All Other Contributions
$15,889
Change in Net Assets
$52,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,745
Total Revenue per Audited Statements
$2,246,490
Total Revenue per Form 990
$2,274,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,541
Other Expenses$602,810
Grants and Similar Amounts Paid$30,055
Total Fundraising Expense$19,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,055$71,311$4,769$1,327,135
Occupancy$100,909$103,734$104$204,747
Office Expenses$142,002$16,283$249$158,534
Payroll Taxes$121,594$13,662$1,366$136,622
Current Officers, Directors, Trustees, and Key Employees$14,170$70,849$9,447$94,466
Depreciation Depletion$84,535$9,357$95$93,987
Travel$61,774--$61,774
Fees for Services Accounting-$53,024-$53,024
Other Employee Benefits$26,983$3,032$303$30,318
Grants to Domestic Individuals$30,055--$30,055
Insurance$12,136$1,364$136$13,636
Advertising-$3,747-$3,747
Interest$2,578$285$3$2,866
Fees for Services Management$863$97$10$970
Other Expenses$471$53$5$529
Fees for Services Legal-$163-$163
Total Functional Expenses$1,852,462$349,676$19,268$2,221,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,234,589
Total Expenses per Form 990$2,221,406
Expenses per Audited Statements$2,191,351
Expenses Not Reported on Form 990$43,238
Expenses Not Reported on Financial Statements$30,055
Other Expense Adjustments$30,055
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
-Treasurer of Board Owns CompanyBuilding, Snow Removal and Landscaping MaintenanceNo$42,000
-TREASURER OF BOARD OWNS 55% OF COMPANY THAT OWNS 100% OF TRANS COURIER SYSTCourier ServicesNo$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 5

“The organization's management discovered irregularities in its accounting records that could be an indication of misappropriated assets using three identified schemes. The organization reported $43,238 as other expenses, which is management's estimate of total assets potentially misappropriated in those respective fiscal years.”

Form 990, Part VI, Section B, Line 11B

“The president and center director are designated with the responsibility to review the return before signing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fuller Arts and Sciences Inc
EIN
20-3985261
Phone
5085880100
Address
470 TORREY STREET, BROCKTON, MA 02301
Doing Business As
Westfield Child Center

Signing Officer

Name
Myron F Fuller
Title
Treasurer
Phone
5085880100
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron F Fuller
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
108
Volunteers
80

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Estimate of potentially misappropriated assets -43,238.”

Schedule D Other Expenses

“Unauthorized expenses during the year ended june 30, 2018 - $43,238”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, which is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is a public charity according to section 509(a)(1) of the irc and exempt from state taxes under chapter 180 of the massachusetts general laws. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740 income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and tuition aid”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Estimate of unauthorized disbursements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition aid”

Raw XML AppendixShowing 400 of 514 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE, PREKINDERGARTEN, PRESCHOOL, AND KINDERGARTEN CHILDREN, AS WELL AS, SWIMMING LESSONS, AND A TEEN CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525887
IRS990/NetAssetsOrFundBalancesBOYAmt02256589
IRS990/NetAssetsOrFundBalancesEOYAmt02284257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103734
IRS990/OccupancyGrp/ProgramServicesAmt0100909
IRS990/OccupancyGrp/TotalAmt0204747
IRS990/OfficeExpensesGrp/FundraisingAmt0249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142002
IRS990/OfficeExpensesGrp/TotalAmt0158534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064501
IRS990/OtherAssetsTotalGrp/EOYAmt0125103
IRS990/OtherChangesInNetAssetsAmt0-43238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030318
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt12744
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt03337
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/TotalAmt03749
IRS990/OtherExpensesGrp/TotalAmt12744
IRS990/OtherExpensesGrp/TotalAmt22340
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121594
IRS990/PayrollTaxesGrp/TotalAmt0136622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MYRON F FULLER
IRS990/PriorPeriodAdjustmentsAmt015767
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03960
IRS990/PYOtherExpensesAmt0617911
IRS990/PYOtherRevenueAmt046479
IRS990/PYProgramServiceRevenueAmt02023944
IRS990/PYRevenuesLessExpensesAmt0-70631
IRS990/PYSalariesCompEmpBnftPaidAmt01537265
IRS990/PYTotalExpensesAmt02155176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02262553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0430000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0757700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PT. III LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02262553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02070423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01920784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01939765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01637698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09831223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018550
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92720
IRS990ScheduleA/PublicSupportPY509Pct00.77720
IRS990ScheduleA/PublicSupportTotal509Amt09879358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0430000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0757700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02080585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02358294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01952467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967270
IRS990ScheduleA/Total509Grp/TotalAmt010637058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02282485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02084545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02363135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01958168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010655608
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457270
IRS990ScheduleD/EquipmentGrp/BookValueAmt047433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243886
IRS990ScheduleD/ExpensesNotReportedAmt043238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030055
IRS990ScheduleD/ExpensesSubtotalAmt02191351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594955
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02310
IRS990ScheduleD/OtherExpensesIncludedAmt043238
IRS990ScheduleD/OtherExpensesNotIncludedAmt030055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165168
IRS990ScheduleD/OtherRevenueAmt0-30055
IRS990ScheduleD/RevenueNotReportedAmt0-27745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02274235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS A PUBLIC CHARITY ACCORDING TO SECTION 509(A)(1) OF THE IRC AND EXEMPT FROM STATE TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740 INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND TUITION AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ESTIMATE OF UNAUTHORIZED DISBURSEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND TUITION AID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02423531
IRS990ScheduleD/TotalExpensesPerForm990Amt02221406
IRS990ScheduleD/TotalRevenuePerForm990Amt02274235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02234589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SCHOLARSHIPS BASED ON THE FAMILIES' NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF PUBLISHED TUITION RATES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FULLER ARTS AND SCIENCES, INC. OFFERS FINANCIAL AID OR SCHOLARSHIP ASSISTANCE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. ELIGIBILITY FOR A CHILD CARE VOUCHER IS DETERMINED BY THE STATE. AMONG THOSE ELIGIBILITY REQUIREMENTS ARE INCOME-BASED AND SERVICE NEED REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTFIELD CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRANS COURIER SYSTEMS INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,894,591
Liabilities
$610,334
Net assets
$2,284,257
Revenue
$2,274,235
Expenses
$2,221,406
Net income
$52,829
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