Civic Intelligence

Woods Hollow Children'S Center Inc

EIN 39-1703963 • 501(c)3 • Fitchburg, WI

View Organization Page

Profile

In partnership with families, we create a caring and meaningful learning community for children through the nurturing of positive relationships.

5470 Research Park DrFitchburg, WI 53711

www.woodshollow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$123,954

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,109,460

Down $197,602 (-3.7%) from 2024

Liabilities

Down

$139,885

Down $44,033 (-24%) from 2024

Net Assets

Down

$4,969,575

Down $153,569 (-3.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$3,273,078

Up $66,371 (+2.1%) from 2024

Expenses

Up

$3,418,642

Up $36,377 (+1.1%) from 2024

Net Income

Up

-$145,564

Up $29,994 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,321,679Liabilities 2010: $316,289Net Assets 2010: $1,005,3902010Assets 2011: $1,256,873Liabilities 2011: $162,961Net Assets 2011: $1,093,9122011Assets 2012: $2,726,469Liabilities 2012: $113,181Net Assets 2012: $2,613,2882012Assets 2013: $2,502,380Liabilities 2013: $133,466Net Assets 2013: $2,368,9142013Assets 2014: $2,132,623Liabilities 2014: $149,463Net Assets 2014: $1,983,1602014Assets 2015: $2,934,103Liabilities 2015: $141,699Net Assets 2015: $2,792,4042015Assets 2016: $3,051,499Liabilities 2016: $139,966Net Assets 2016: $2,911,5332016Assets 2017: $3,115,155Liabilities 2017: $120,436Net Assets 2017: $2,994,7192017Assets 2018: $3,130,131Liabilities 2018: $94,076Net Assets 2018: $3,036,0552018Assets 2019: $5,498,034Liabilities 2019: $196,842Net Assets 2019: $5,301,1922019Assets 2020: $5,473,222Liabilities 2020: $103,840Net Assets 2020: $5,369,3822020Assets 2021: $5,780,352Liabilities 2021: $136,879Net Assets 2021: $5,643,4732021Assets 2022: $5,770,890Liabilities 2022: $145,275Net Assets 2022: $5,625,6152022Assets 2023: $5,469,601Liabilities 2023: $170,899Net Assets 2023: $5,298,7022023Assets 2024: $5,307,062Liabilities 2024: $183,918Net Assets 2024: $5,123,1442024Assets 2025: $5,109,460Liabilities 2025: $139,885Net Assets 2025: $4,969,5752025

Highlighted filing

2025

Assets$5,109,460
Liabilities$139,885
Net Assets$4,969,575
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,146,6942010Expenses 2011: $2,230,6812011Expenses 2012: $2,280,7842012Revenue 2013: $2,079,978Expenses 2013: $2,324,352Net Income 2013: -$244,3742013Revenue 2014: $1,945,168Expenses 2014: $2,327,604Net Income 2014: -$382,4362014Revenue 2015: $3,053,797Expenses 2015: $2,244,553Net Income 2015: $809,2442015Revenue 2016: $2,369,546Expenses 2016: $2,250,417Net Income 2016: $119,1292016Revenue 2017: $2,377,046Expenses 2017: $2,293,860Net Income 2017: $83,1862017Revenue 2018: $2,429,409Expenses 2018: $2,388,073Net Income 2018: $41,3362018Revenue 2019: $4,817,612Expenses 2019: $2,552,475Net Income 2019: $2,265,1372019Revenue 2020: $2,410,399Expenses 2020: $2,342,209Net Income 2020: $68,1902020Revenue 2021: $3,247,946Expenses 2021: $2,769,688Net Income 2021: $478,2582021Revenue 2022: $3,066,449Expenses 2022: $3,084,307Net Income 2022: -$17,8582022Revenue 2023: $2,945,408Expenses 2023: $3,272,321Net Income 2023: -$326,9132023Revenue 2024: $3,206,707Expenses 2024: $3,382,265Net Income 2024: -$175,5582024Revenue 2025: $3,273,078Expenses 2025: $3,418,642Net Income 2025: -$145,5642025

Highlighted filing

2025

Revenue$3,273,078
Expenses$3,418,642
Net Income-$145,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,460
Liabilities
$139,885
Net assets
$4,969,575
Revenue
$3,273,078
Expenses
$3,418,642
Net income
-$145,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$3.27$3.42$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.18$5.12$3.21$3.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.17$5.30$2.95$3.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.15$5.63$3.07$3.08$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.14$5.64$3.25$2.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.10$5.37$2.41$2.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.20$5.30$4.82$2.55$2.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.43$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.12$2.99$2.38$2.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$2.37$2.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$3.05$2.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$1.95$2.33$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.13$2.37$2.08$2.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.61$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.32$1.01$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,273,078
Mission and Program Overview

Mission

Woods hollow children's center is committed to excellence in early childhood education and care. Serving children ages 6 weeks through the end of third grade, its primary mission is to ensure their safety, offering a program that facilitates their healthy growth and development. As an extension of this dedication to children, woods hollow children's center promotes parent involvement in all center activities. Dependent on the expertise of a well-educated staff, woods hollow children's center promotes appropriate employee compensation. Sponsored by promega corporation and the fitchburg center, this commitment to the well being of children, parents, and staff offers a model for replication by other employers and organizations.

In partnership with families, we create a caring and meaningful learning community for children through the nurturing of positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,198,167$3,058,289▼ $139,878
Pledges and Grants Receivable$1,165,334$1,175,005▲ $9,671
Savings and Temporary Cash Investments$546,291$482,641▼ $63,650
Investments Other Securities$360,000$360,000→ $0
Accounts Receivable$4,682$4,138▼ $544
Prepaid Expenses and Deferred Charges$3,201$0▼ $3,201
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,307,062$5,109,460▼ $197,602
Other Assets Total$29,287$29,287→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,324$110,836▼ $43,488
Deferred Revenue$29,594$29,049▼ $545
Total Liabilities$183,918$139,885▼ $44,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,957,810$3,794,570▼ $163,240
Net Assets With Donor Restrictions$1,165,334$1,175,005▲ $9,671
Total Net Assets Fund Balance$5,123,144$4,969,575▼ $153,569
Total Liabilities and Net Assets / Fund Balance$5,307,062$5,109,460▼ $197,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,471$2,312,476$4,931,947
Equipment$83,392$257,983$341,375
Other Land Buildings$119,826$165,770$285,596
Land$235,600-$235,600
Closely Held Equity Interests$360,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FitzgeraldExecutive DirectorFT$99,211$24,743$123,954
Nicole BoothStaff RepresentativeFT$48,070$5,251$53,321

Board Members and Trustees

NameTitle
Gayle PaulPresident
Hayley FreimuthVice President
Amy PrevostCommunity Representative
Laura PortzParent Representative
Elizabeth ChizeckTreasurer
Max KochUsona Representative and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$652,530
Program Service Revenue
$2,602,858
Investment Income
$3,358
Other Revenue
$14,332
All Other Contributions
$409,671
Change in Net Assets
$-145,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,150
Total Revenue per Audited Statements
$3,274,228
Total Revenue per Form 990
$3,273,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,381
Other Expenses$546,261
Total Fundraising Expense$32,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,253$116,455$22,580$2,069,288
Other Employee Benefits$367,766$45,971$4,179$417,916
Current Officers, Directors, Trustees, and Key Employees$56,772$131,923-$188,695
Depreciation Depletion$164,323$16,432$1,826$182,581
Payroll Taxes$138,675$17,334$1,576$157,585
Other Expenses$153,942$1,674$233$155,849
Occupancy$131,267$13,127$1,459$145,853
Pension Plan Contributions$34,229$4,279$389$38,897
Office Expenses$15,280$1,745$169$17,194
Fees for Services Accounting-$12,726-$12,726
Conferences and Meetings$10,603$897$5$11,505
Information Technology-$10,400-$10,400
Insurance-$6,467-$6,467
All Other Expenses-$2,990-$2,990
Advertising-$696-$696
Total Functional Expenses$3,003,110$383,116$32,416$3,418,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,427,797
Expenses per Audited Statements$3,418,642
Total Expenses per Form 990$3,418,642
Expenses Not Reported on Form 990$9,155
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 A, Line 6

“The organization shall have members consisting of founding members and other members. The founding members consist of promega corporation and fitchburg center.”

Form 990, Part VI, Section A, Line 7A

“Promega corporation has the right to appoint three of the seven members of the board.”

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

“The prepared form 990 is reviewed by the organization's management and approved by the organization's board of trustees before it is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The president also inquires about interest that could give rise to conflicts at the beginning of each meeting of the governing body. The executive director generally consults with the president and sometimes with the vice president and treasurer when the executive director has an interest that could give rise to a conflict. The executive director may also consult with the administrative team if deemed necessary. For example, the executive director does not participate in the interview process and the hiring decision if she personally knows an applicant for employment. All directors, officers, and employees aim to be as transparent as possible.”

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

“The members of the governing body regularly contract with a third-party service provider to perform a compensation study for the executive director position. It was determined the executive director's compensation is commensurate with the compensation paid by other nonprofit organizations and child care centers for similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WOODS HOLLOW CHILDREN'S CENTER INC
EIN
39-1703963
Phone
6082734433
Address
5470 RESEARCH PARK DR, FITCHBURG, WI 53711

Signing Officer

Name
Gayle Paul
Title
President
Phone
6082734433
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitzgerald
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
56
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Hannah Jensen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of fixed assets -8,005.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets reported on part xi line 9 8,005.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS.
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IRS990/Desc0WOODS HOLLOW CHILDREN'S CENTER, INC. (WOODS HOLLOW) IS A NONPROFIT CHILDCARE CENTER SPONSORED BY PROMEGA CORPORATION OPENED IN SEPTEMBER 1991 AND HAS BEEN SERVING FAMILIES FROM SURROUNDING COMMUNITIES IN ADDITION TO PROMEGA FAMILIES SINCE THAT TIME. WITH ONGOING SUPPORT FROM PROMEGA, WOODS HOLLOW IS DEDICATED TO PROVIDING A PROGRAM THAT OFFERS EXCELLENCE IN EARLY CHILDHOOD EDUCATION. AS A NATIONAL ASSOCIATION EDUCATION YOUNG CHILDREN (NAEYC) ACCREDITED CENTER SINCE 1996, WOODS HOLLOW SETS A STANDARD OF HIGH-QUALITY CARE AND LEARNING EXPERIENCES, WHICH ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN 6 WEEKS THROUGH THIRD GRADE.
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0242859
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03273078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010400
IRS990/InformationTechnologyGrp/TotalAmt010400
IRS990/InsuranceGrp/ManagementAndGeneralAmt06467
IRS990/InsuranceGrp/TotalAmt06467
IRS990/InvestmentIncomeGrp/ExclusionAmt03358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0360000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02736229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03198167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03058289
IRS990/LandBldgEquipCostOrOtherBssAmt05794518
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014332
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014332
IRS990/MissionDesc0IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05123144
IRS990/NetAssetsOrFundBalancesEOYAmt04969575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03957810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03794570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01459
IRS990/OccupancyGrp/ManagementAndGeneralAmt013127
IRS990/OccupancyGrp/ProgramServicesAmt0131267
IRS990/OccupancyGrp/TotalAmt0145853
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt015280
IRS990/OfficeExpensesGrp/TotalAmt017194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029287
IRS990/OtherAssetsTotalGrp/EOYAmt029287
IRS990/OtherChangesInNetAssetsAmt0-8005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417916
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OtherExpensesGrp/ProgramServicesAmt0153942
IRS990/OtherExpensesGrp/TotalAmt0155849
IRS990/OtherRevenueTotalAmt014332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930253
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138675
IRS990/PayrollTaxesGrp/TotalAmt0157585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034229
IRS990/PensionPlanContributionsGrp/TotalAmt038897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01165334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01175005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02602858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02602858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt0565269
IRS990/PYOtherRevenueAmt01219
IRS990/PYProgramServiceRevenueAmt02559152
IRS990/PYRevenuesLessExpensesAmt0-175558
IRS990/PYSalariesCompEmpBnftPaidAmt02816996
IRS990/PYTotalExpensesAmt03382265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02602858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0409671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0402140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0575471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02046869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0923446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01332178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04134626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02602858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02559152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02357738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02088629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011514491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026358
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86830
IRS990ScheduleA/PublicSupportPY509Pct00.84890
IRS990ScheduleA/PublicSupportTotal509Amt013673170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0409671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0402140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0575471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02046869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03269720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03203236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02943502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03061820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03241761
IRS990ScheduleA/Total509Grp/TotalAmt015720039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03273078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03206707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02951125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03067084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03248403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015746397
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/BookValueAmt02619471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02312476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04931947
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0360000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DonatedServicesUseFcltsAmt01150
IRS990ScheduleD/EquipmentGrp/BookValueAmt083392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341375
IRS990ScheduleD/ExpensesNotReportedAmt09155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03418642
IRS990ScheduleD/LandGrp/BookValueAmt0235600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01150
IRS990ScheduleD/OtherExpensesIncludedAmt08005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285596
IRS990ScheduleD/RevenueNotReportedAmt01150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03273078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART XI LINE 9 8,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03058289
IRS990ScheduleD/TotalBookValueSecuritiesAmt0360000
IRS990ScheduleD/TotalExpensesPerForm990Amt03418642
IRS990ScheduleD/TotalRevenuePerForm990Amt03273078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03274228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03427797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL HAVE MEMBERS CONSISTING OF FOUNDING MEMBERS AND OTHER MEMBERS. THE FOUNDING MEMBERS CONSIST OF PROMEGA CORPORATION AND FITCHBURG CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMEGA CORPORATION HAS THE RIGHT TO APPOINT THREE OF THE SEVEN MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT ALSO INQUIRES ABOUT INTEREST THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH MEETING OF THE GOVERNING BODY. THE EXECUTIVE DIRECTOR GENERALLY CONSULTS WITH THE PRESIDENT AND SOMETIMES WITH THE VICE PRESIDENT AND TREASURER WHEN THE EXECUTIVE DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR MAY ALSO CONSULT WITH THE ADMINISTRATIVE TEAM IF DEEMED NECESSARY. FOR EXAMPLE, THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE INTERVIEW PROCESS AND THE HIRING DECISION IF SHE PERSONALLY KNOWS AN APPLICANT FOR EMPLOYMENT. ALL DIRECTORS, OFFICERS, AND EMPLOYEES AIM TO BE AS TRANSPARENT AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY REGULARLY CONTRACT WITH A THIRD-PARTY SERVICE PROVIDER TO PERFORM A COMPENSATION STUDY FOR THE EXECUTIVE DIRECTOR POSITION. IT WAS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMMENSURATE WITH THE COMPENSATION PAID BY OTHER NONPROFIT ORGANIZATIONS AND CHILD CARE CENTERS FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF FIXED ASSETS -8,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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