Civic Intelligence

The Cottage Children'S Center Inc

990 • Fiscal year 2013 • EIN 22-2967780

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.COTTAGECHILDRENSCENTER.COM

View Organization Page

197 Union Street01752

(508) 485-2054

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,437

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$567,378

Down $10,568 (-1.8%) from 2012

Net Assets

Up

$135,665

Up $5,637 (+4.3%) from 2012

Liabilities

Down

$431,713

Down $16,205 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$1,464,482

Up $48,917 (+3.5%) from 2012

Expenses

Up

$1,458,845

Up $18,453 (+1.3%) from 2012

Net Income

Up

$5,637

Up $30,464 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $651,047Liabilities 2010: $483,249Net Assets 2010: $167,7982010Assets 2011: $624,390Liabilities 2011: $469,535Net Assets 2011: $154,8552011Assets 2012: $577,946Liabilities 2012: $447,918Net Assets 2012: $130,0282012Assets 2013: $567,378Liabilities 2013: $431,713Net Assets 2013: $135,6652013Assets 2014: $582,974Liabilities 2014: $438,548Net Assets 2014: $144,4262014Assets 2015: $545,594Liabilities 2015: $439,965Net Assets 2015: $105,6292015Assets 2016: $539,756Liabilities 2016: $441,989Net Assets 2016: $97,7672016Assets 2017: $500,066Liabilities 2017: $427,266Net Assets 2017: $72,8002017Assets 2018: $522,481Liabilities 2018: $427,924Net Assets 2018: $94,5572018Assets 2019: $477,197Liabilities 2019: $399,084Net Assets 2019: $78,1132019Assets 2020: $685,611Liabilities 2020: $423,909Net Assets 2020: $261,7022020Assets 2021: $1,174,011Liabilities 2021: $458,064Net Assets 2021: $715,9472021Assets 2022: $1,568,575Liabilities 2022: $455,759Net Assets 2022: $1,112,8162022Assets 2023: $1,527,856Liabilities 2023: $360,880Net Assets 2023: $1,166,9762023Assets 2024: $1,422,102Liabilities 2024: $364,807Net Assets 2024: $1,057,2952024

Highlighted filing

2013

Assets$567,378
Liabilities$431,713
Net Assets$135,665
Open 2013 Filing

Operations Trend

Revenue Growth50th 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: $1,380,0202010Expenses 2011: $1,440,2352011Revenue 2012: $1,415,565Expenses 2012: $1,440,392Net Income 2012: -$24,8272012Revenue 2013: $1,464,482Expenses 2013: $1,458,845Net Income 2013: $5,6372013Revenue 2014: $1,535,573Expenses 2014: $1,526,812Net Income 2014: $8,7612014Revenue 2015: $1,491,382Expenses 2015: $1,530,179Net Income 2015: -$38,7972015Revenue 2016: $1,566,493Expenses 2016: $1,574,355Net Income 2016: -$7,8622016Revenue 2017: $1,601,786Expenses 2017: $1,626,753Net Income 2017: -$24,9672017Revenue 2018: $1,788,577Expenses 2018: $1,766,820Net Income 2018: $21,7572018Revenue 2019: $1,798,045Expenses 2019: $1,814,489Net Income 2019: -$16,4442019Revenue 2020: $1,665,361Expenses 2020: $1,481,772Net Income 2020: $183,5892020Revenue 2021: $2,599,093Expenses 2021: $2,144,848Net Income 2021: $454,2452021Revenue 2022: $2,870,519Expenses 2022: $2,473,650Net Income 2022: $396,8692022Revenue 2023: $2,893,442Expenses 2023: $2,839,282Net Income 2023: $54,1602023Revenue 2024: $2,978,149Expenses 2024: $3,087,830Net Income 2024: -$109,6812024

Highlighted filing

2013

Revenue$1,464,482
Expenses$1,458,845
Net Income$5,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,470,782
Mission and Program Overview

Mission

We invest in children by providing a safe, creative and nurturing environment. Our goal is for each child to experience success, and as a result, build positive self esteem. As a non-profit organization, we are personally committed to making a difference in the lives of our children.

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,705$492,151▼ $30,554
Cash and Non-Interest-Bearing Accounts$18,369$38,319▲ $19,950
Accounts Receivable$21,016$21,689▲ $673
Prepaid Expenses and Deferred Charges$3,273$8,999▲ $5,726
Intangible Assets$5,813$5,461▼ $352
Savings and Temporary Cash Investments$6,770$759▼ $6,011
Total Assets$577,946$567,378▼ $10,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,422$360,698▼ $13,724
Accounts Payable and Accrued Expenses$68,677$58,422▼ $10,255
Deferred Revenue$4,819$12,593▲ $7,774
Total Liabilities$447,918$431,713▼ $16,205
Net Assets / Fund Balance
Unrestricted Net Assets$129,463$135,665▲ $6,202
Temporarily Rstr Net Assets$565$0▼ $565
Total Net Assets Fund Balance$130,028$135,665▲ $5,637
Total Liabilities and Net Assets / Fund Balance$577,946$567,378▼ $10,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,583$352,285$829,868
Equipment$14,568$54,116$68,684
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marley CouchonExecutive DirectorFT$59,744$3,693$63,437

Board Members and Trustees

NameTitle
Scott UlleryPresident
Linda SchlenerVice President
Bill GerberBoard Member
Brian KwiatkowskiBoard Member
Cait TaylorBoard Member
David LarsonBoard Member
Katie TreiberClerk/secretary
Pete BasiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,689
Program Service Revenue
$1,419,842
Investment Income
$3
Other Revenue
$8,948
Change in Net Assets
$5,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,464,482
Total Revenue per Form 990
$1,464,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,136
Other Expenses$275,709
Total Fundraising Expense$18,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,955$37,945$3,143$940,043
Other Employee Benefits$96,591$5,053$923$102,567
Payroll Taxes$68,352$4,414$1,155$73,921
Occupancy$63,275$7,031-$70,306
Current Officers, Directors, Trustees, and Key Employees$29,861$23,475$13,269$66,605
Office Expenses$23,062$12,606-$35,668
Depreciation Depletion$27,815$3,091-$30,906
Interest$21,501$2,389-$23,890
All Other Expenses$7,543$8,129-$15,672
Insurance$11,676$3,006$109$14,791
Fees for Services Accounting-$7,950-$7,950
Other Expenses$7,933--$7,933
Fees for Services Other-$3,992-$3,992
Advertising-$3,550-$3,550
Total Functional Expenses$1,317,615$122,631$18,599$1,458,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,845
Total Expenses per Audited Statements$1,458,845
Total Expenses per Form 990$1,458,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,071
Fundraising Direct Expenses$6,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 B, Line 11

“The cottage board reviews the form 990 draft and votes to approve the treasurer to sign it. The form 990 is available on guide star.”

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

“When the board is discussing a financial arrangement with a vendor or any policy changes, if there are any board members who might have a conflict of interest it is disclosed and the board member does not vote.”

Form 990, Part VI, Section B, Line 15A

“The board president and vice president set program goals with the executive director for each fiscal year. Goals are reviewed at year end, and a written report is filed per eec regulation in the executive director's file. Results of the report are shared with the board and compensation is determined and voted upon.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-2967780
Phone
5084852054

Signing Officer

Name
Pete Basius
Title
Treasurer
Phone
5084852054
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marley Couchon
Formed
1988
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
18

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to 2010 are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0WE INVEST IN CHILDREN BY PROVIDING A SAFE, CREATIVE AND NURTURING ENVIRONMENT. OUR GOAL IS FOR EACH CHILD TO EXPERIENCE SUCCESS, AND AS A RESULT, BUILD POSITIVE SELF ESTEEM. AS A NON-PROFIT ORGANIZATION, WE ARE PERSONALLY COMMITTED TO MAKING A DIFFERENCE IN THE LIVES OF OUR CHILDREN.
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IRS990/OtherExpensesGrp/ProgramServicesAmt215993
IRS990/OtherExpensesGrp/ProgramServicesAmt37933
IRS990/OtherExpensesGrp/TotalAmt027012
IRS990/OtherExpensesGrp/TotalAmt118046
IRS990/OtherExpensesGrp/TotalAmt215993
IRS990/OtherExpensesGrp/TotalAmt37933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03177
IRS990/OtherRevenueTotalAmt03177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt068352
IRS990/PayrollTaxesGrp/TotalAmt073921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08999
IRS990/PrincipalOfficerNm0MARLEY COUCHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES & REGISTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01419842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0275274
IRS990/PYOtherRevenueAmt09756
IRS990/PYProgramServiceRevenueAmt01380335
IRS990/PYRevenuesLessExpensesAmt0-24827
IRS990/PYSalariesCompEmpBnftPaidAmt01165118
IRS990/PYTotalExpensesAmt01440392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01419842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01431913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01395811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01408092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01326345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06787280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06927760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01428941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255189
IRS990ScheduleA/Total509Grp/TotalAmt06927760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01434323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01257070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06939813
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/BookValueAmt0477583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829868
IRS990ScheduleD/EquipmentGrp/BookValueAmt014568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01458845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01464482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492151
IRS990ScheduleD/TotalExpensesPerForm990Amt01458845
IRS990ScheduleD/TotalRevenuePerForm990Amt01464482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COTTAGE BOARD REVIEWS THE FORM 990 DRAFT AND VOTES TO APPROVE THE TREASURER TO SIGN IT. THE FORM 990 IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE BOARD IS DISCUSSING A FINANCIAL ARRANGEMENT WITH A VENDOR OR ANY POLICY CHANGES, IF THERE ARE ANY BOARD MEMBERS WHO MIGHT HAVE A CONFLICT OF INTEREST IT IS DISCLOSED AND THE BOARD MEMBER DOES NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND VICE PRESIDENT SET PROGRAM GOALS WITH THE EXECUTIVE DIRECTOR FOR EACH FISCAL YEAR. GOALS ARE REVIEWED AT YEAR END, AND A WRITTEN REPORT IS FILED PER EEC REGULATION IN THE EXECUTIVE DIRECTOR'S FILE. RESULTS OF THE REPORT ARE SHARED WITH THE BOARD AND COMPENSATION IS DETERMINED AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577946
IRS990/TotalAssetsEOYAmt0567378
IRS990/TotalAssetsGrp/BOYAmt0577946
IRS990/TotalAssetsGrp/EOYAmt0567378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035689
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122631

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,378
Liabilities
$431,713
Net assets
$135,665
Revenue
$1,464,482
Expenses
$1,458,845
Net income
$5,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.98$3.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$2.89$2.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$2.87$2.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.72$2.60$2.14$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.26$1.67$1.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$1.80$1.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$1.79$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$1.60$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.57$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$1.54$1.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$1.46$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.45$0.13$1.42$1.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.47$0.15$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.48$0.17$1.38