Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7267243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$650,901
Down $58,571 (-8.3%) from 2010
Net Assets
Down$549,312
Down $9,279 (-1.7%) from 2010
Liabilities
Down$101,589
Down $49,292 (-33%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,544,382
Down $57,232 (-3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the beverly children's learning center, inc (bclc) is to provide a nurturing educational experience in an inclusive, diverse and community-connected learning environment. Our caring approach and creative programs encourage the social-emotional development and potential of every child and strengthen the health and resilience of families. Offering continuity of education, care and nutrition programs from birth to early teen, bclc builds healthy, engaged and socially responsible children and families through affordable and accessible learning opportunities and family support.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82858 |
| IRS990/AccountsReceivable/BOY | 0 | 145349 |
| IRS990/AccountsReceivable/EOY | 0 | 95506 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUT OF SCHOOL TIME PROGRAM TO PROVIDE CHILDREN WITH EDUCATIONAL SUPPORT, NUTRITIONAL EDUCATION, PHYSICAL EDUCATION, AND ENRICHMENT ACTIVITIES, IN A FUN AND STIMULATING ENVIRONMENT. WE PROVIDE TRANSPORTATION AND NUTRITIOUS MEALS. THIS YEAR WE SERVED 82 CHILDREN, 87% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 25% WERE FREE CARE. |
| IRS990/Activity2/Expense | 0 | 377538 |
| IRS990/Activity2/Revenue | 0 | 84287 |
| IRS990/Activity3/Description | 0 | HIGH QUALITY INFANT AND TODDLER LEARNING PROGRAM THAT IS NOT ONLY EDUCATIONAL AND NURTURING FOR THE CHILDREN, BUT ALSO PROVIDES GUIDANCE AND SUPPORT TO YOUNG FAMILIES, SOME OF WHOM ARE TEENAGERS. THE PROGRAM PROVIDES ACTIVITIES CAREFULLY PLANNED TO MEET THE NEEDS OF EACH CHILD, AGE APPROPRIATE MEALS, AND TRANSPORTATION. THIS YEAR WE SERVED 27 CHILDREN, 73% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANCIAL ASSISTANCE 50% WERE FREE CARE. |
| IRS990/Activity3/Expense | 0 | 274499 |
| IRS990/Activity3/Revenue | 0 | 52546 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE AND EDUCATION SEVICES FOR LOW INCOME CHILDREN. |
| IRS990/ActivityOther/Description | 0 | THE FAMILY DAY CARE PROGRAM SERVES CHILDREN AGES 2 MONTHS THROUGH KINDERGARTEN. THE PROGRAM PROVIDES CHILDARE BY QUALIFIED CAREGIVERS IN LICENSED HOMES. THE PROGRAM ALSO PROVIDES FOR HEALTHY MEALS AND SNACKS, TRANSPORTATION, PARENT PARTICIPATION AND ENRICHMENT AND RECREATIONAL ACTIVITIES. THIS YEAR WE SERVED 27 CHILDREN, 100% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING FINANICAL ASSISTANCE 7% RECEIVED FREE CARE. |
| IRS990/ActivityOther/Expense | 0 | 195754 |
| IRS990/ActivityOther/Revenue | 0 | 25800 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 CUMMINGS CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEVERLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01915 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2318 |
| IRS990/Advertising/ProgramServices | 0 | 300 |
| IRS990/Advertising/Total | 0 | 2618 |
| IRS990/AllOtherContributions | 0 | 72099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2518 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6065 |
| IRS990/AllOtherExpenses/Total | 0 | 8583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 375496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 406353 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 160842 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178793 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1239781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1317450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6157 |
| IRS990/DeferredRevenue/EOY | 0 | 5549 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 233 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23308 |
| IRS990/DepreciationDepletion/Total | 0 | 23541 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HIGH QUALITY NAEYC ACCREDITED PRESCHOOL LEARNING EXPERIENCE, RECREATIONAL ACTIVITIES, ENRICHMENT ACTIVITIES, NUTRITIOUS MEALS AND TRANSPORTATION TO CHILDREN AGE 3 YEARS TO 6 YEARS. THIS YEAR WE SERVED 95 CHILDREN, 73% RECEIVING FINANCIAL ASSISTANCE, AND OF THOSE RECEIVING ASSISTANCE 41% WERE FREE CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 444312 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11652 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11652 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11700 |
| IRS990/FeesForServicesLegal/Total | 0 | 11700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9579 |
| IRS990/FeesForServicesOther/Total | 0 | 12155 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELAINE HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA NUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAUREEN TROUBETARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GUYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS GEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN WILK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIRANDA GOODING ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID L RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY PASQUARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE TENTINDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THERESA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDITH CODY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10622 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8342 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 73332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1167682 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1535103 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 408 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1671 |
| IRS990/InformationTechnology/Total | 0 | 2079 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1521 |
| IRS990/Insurance/Total | 0 | 1521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 308406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140304 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 116763 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE BEVERLY CHILDREN'S LEARNING CENTER, INC IS TO PROVIDE AN AFFORDABLE, SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT THAT PROMOTES SOCIALLY RESPONSIBLE BEHAVIOR FOR CHILDREN. OUR PROGRAMS ARE DEDICATED TO RESPECT AND ENCOURAGE THE POTENTIAL OF EACH CHILD AS WELL AS THE DIVERSITY OF EACH FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19159 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THERESA HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 558591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 549312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9954 |
| IRS990/Occupancy/ProgramServices | 0 | 132605 |
| IRS990/Occupancy/Total | 0 | 142559 |
| IRS990/OfficeExpenses/Fundraising | 0 | 964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10125 |
| IRS990/OfficeExpenses/Total | 0 | 13974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 11100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66462 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69196 |
| IRS990/OtherExpensePriorYear | 0 | 577669 |
| IRS990/OtherExpensesCurrentYear | 0 | 521584 |
| IRS990/OtherExpenses/Description | 0 | CAREGIVERS AND CLIENTS |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 74669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47813 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15492 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1737 |
| IRS990/OtherExpenses/Total | 0 | 119344 |
| IRS990/OtherExpenses/Total | 1 | 74669 |
| IRS990/OtherExpenses/Total | 2 | 48580 |
| IRS990/OtherExpenses/Total | 3 | 16770 |
| IRS990/OtherExpenses/Total | 4 | 4213 |
| IRS990/OtherRevenueCurrentYear | 0 | 802 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 697113 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57246 |
| IRS990/PayrollTaxes/Total | 0 | 70846 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6850 |
| IRS990/PensionPlanContributions/Total | 0 | 6850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21179 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 294306 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE CLIENT FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -9279 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 131673 |
| IRS990/RevenuesLessExpensesCY | 0 | -9279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7076 |
| IRS990/SalariesEtcCurrentYear | 0 | 1022798 |
| IRS990/SalariesEtcPriorYear | 0 | 1023945 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1754 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50910 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52664 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9279 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9279 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1544382 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY HAS ADOPTED THE PROVISIONS OF GAAP WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. ALL TAX YEARS PRIOR TO 2007 ARE CLOSED VIA THE PASSING OF THE STATUTE OF LIMITATIONS. NO NOTICES HAVE BEEN RECEIVED FROM EITHER THE INTERNAL REVENUE SERVICE OR COMMONWEALTH OF MASSACHUSETTS ADDRESSING ANY SUBSEQUENT YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NON-DISCRIMINATION POLICY IS IMPLEMENTED THROUGH ADVERTISEMENTS AND THE STATE CONTRACTING AGENCY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES VIA MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE. US DEPARTMENT OF AGRICULTURE VIA MASSACHUSETTS DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS COMPLETED AND THEN GIVEN TO THE AUDIT COMMITTEE FOR REVIEW. IT IS SIGNED BY THE TREASURER WHEN APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST IS ADDRESSED SPECIFICALLY IN OUR BY-LAWS. THE COMMITTMENT TO SERVE THAT IS SIGNED WHEN A NEW MEMBER JOINS THE BOARD ADDRESSSES THE ISSUE OF CONFLICTS OF INTERESTS. DIRECTORS SIGN A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST AND/OR DUALITY STATEMENT ANNUALLY. ALL MINUTES OF MEETINGS ARE DOCUMENTED AND STATE WHEN A DIRECTOR ABSTAINED FROM VOTE OR DISCUSSION DUE TO A CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVING ANY SALARY INCREASES FOR TOP MANAGEMENT THAT REPORTS TO THE BOARD IE: EXECUTIVE DIRECTOR AND FISCAL DIRECTOR. SALARIES OF COMPARABLE TOP MANAGEMENT LOCALLY IS USED AS A GUIDELINE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 1023 IS AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS BEING ACCESSIBLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.