Castles Caring Alum Supporting the Learning & Enrich of Students Inc

990EZ • Fiscal year 2011 • EIN 20-8456041

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization Profile N/A

350 North St02113

Siviq Scores

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

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.4%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

82%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

$61,762

Up $8,729 (+16%) from 2010

Net Assets

Down

$21,098

Down $1,354 (-6.0%) from 2010

Liabilities

$40,664

Up $10,083 (+33%) from 2010

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin35th percentile

Revenue

$39,310

Up $17,755 (+82%) from 2010

Expenses

$40,664

Up $10,083 (+33%) from 2010

Net Income

-$1,354

Up $7,672 (+85%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2011

Assets$61,762

Liabilities$40,664

Net Assets$21,098

Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2011

Revenue$39,310

Expenses$40,664

Net Income-$1,354

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide children in the city of revere with after school activities.

Filing and Contact Details

Filer

EIN: 20-8456041

Raw XML Appendix197 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	567 CONCORD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	01960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	01960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	02458
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARRY COTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA DIGIOVANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNNE TRIPODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAULA CRUGNALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KATHY VOLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAMILLE GARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President & CEO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	21555
IRS990EZ/OtherAssetsTotal/EOY	0	39310
IRS990EZ/OtherExpensesTotal	0	1210
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AFTER SCHOOL PROGRAMING AT REVERE SCHOOLS.
IRS990EZ/PrintingPublicationsPostage	0	2091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING THE CHILDREN IN REVERE SCHOOLS WITH AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	40663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35033
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30581
IRS990EZ/SumOfTotalLiabilities/EOY	0	40664
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	350 NORTH ST 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02113
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAMILLE GARRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5089515534
IRS990EZ/TotalAssets/BOY	0	53033
IRS990EZ/TotalAssets/EOY	0	61762
IRS990EZ/TotalExpenses	0	40664
IRS990EZ/TotalProgramServiceExpenses	0	40663
IRS990EZ/TotalRevenue	0	39310
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	39306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	36289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	43238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	208720
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68332
IRS990ScheduleA/TotalSupportTotal/Total	0	208720
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	- Beginning $30581 - Ending $40664
IRS990ScheduleO/GeneralExplanation/Explanation	1	PLESGE RECEIVED - Beginning $21555 PLESGE RECEIVED - Ending $39310
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHGS $105
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Expenses $730
IRS990ScheduleO/GeneralExplanation/Explanation	4	Advertising and Promotion $375
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: SCHOOLS IN CITY OF REVERE \| Donee's Address: SCHOOL ST REVERE,, MA 02151 \| Cash Amount Given: $36713
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208456041
ReturnHeader/Filer/Name/BusinessNameLine1	0	CASTLES
ReturnHeader/Filer/NameControl	0	CAST
ReturnHeader/Filer/Phone	0	5089515534
ReturnHeader/Filer/USAddress/AddressLine1	0	350 NORTH ST
ReturnHeader/Filer/USAddress/City	0	BOSTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02113
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-27
ReturnHeader/Officer/Name	0	CAMILLE GARRO
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Susan L Nugent EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	189 Ferry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Malden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02148
ReturnHeader/Preparer/Name	0	Andrew J Deramo MBA
ReturnHeader/Preparer/Phone	0	7813219013
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-27T10:48:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,762
Liabilities: $40,664
Net assets: $21,098
Revenue: $39,310
Expenses: $40,664
Net income: -$1,354

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$44.7		$44.7	$14.1	$4.72	$9.34
2015Detailed filing. Detailed filing data is available for this year.	$35.3		$35.3	$13.1	$3.88	$9.23
2014Detailed filing. Detailed filing data is available for this year.	$26.1		$26.1	$32.1	$26.8	$5.31
2013Detailed filing. Detailed filing data is available for this year.	$56.6	$35.8	$20.8	$36.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.9	$32.8	$20.1	$31.8	$32.8	$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$61.8	$40.7	$21.1	$39.3	$40.7	$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.0	$30.6	$22.5	$21.6	$30.6	$9.03