Civic Intelligence

Faulkner Kindergarten Inc

EIN 83-3735857 • 501(c)3 • North Billerica, MA

RevokedPub. 78 Eligible

Profile

Education of preschool, pre-kindergarten and kindergarten

Revocation date: Jan 15, 2022

25 Faulkner StreetNorth Billerica, MA 01862

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$581,471

Down $36,228 (-5.9%) from 2024

Liabilities

Down

$11,135

Down $8,892 (-44%) from 2024

Net Assets

Down

$570,336

Down $27,336 (-4.6%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$99,600

Down $24,612 (-20%) from 2024

Expenses

Up

$126,936

Up $2,231 (+1.8%) from 2024

Net Income

Down

-$27,336

Down $26,843 (-5445%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2023: $615,888Liabilities 2023: $17,724Net Assets 2023: $598,1642023Assets 2024: $617,699Liabilities 2024: $20,027Net Assets 2024: $597,6722024Assets 2025: $581,471Liabilities 2025: $11,135Net Assets 2025: $570,3362025

Highlighted filing

2025

Assets$581,471
Liabilities$11,135
Net Assets$570,336
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $513,540Expenses 2023: $81,004Net Income 2023: $432,5362023Revenue 2024: $124,212Expenses 2024: $124,705Net Income 2024: -$4932024Revenue 2025: $99,600Expenses 2025: $126,936Net Income 2025: -$27,3362025

Highlighted filing

2025

Revenue$99,600
Expenses$126,936
Net Income-$27,336
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$581,471
Liabilities
$11,135
Net assets
$570,336
Revenue
$99,600
Expenses
$126,936
Net income
-$27,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.70$1.00$1.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.20$5.98$1.24$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.18$5.98$5.14$0.81$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$99,600
Mission and Program Overview

Mission

Education of preschool, pre-kindergarten and kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,179$430,602▼ $5,577
Cash and Non-Interest-Bearing Accounts$181,520$150,869▼ $30,651
Total Assets$617,699$581,471▼ $36,228
Liabilities
Other Liabilities$20,027$11,135▼ $8,892
Total Liabilities$20,027$11,135▼ $8,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,672$570,336▼ $27,336
Total Net Assets Fund Balance$597,672$570,336▼ $27,336
Total Liabilities and Net Assets / Fund Balance$617,699$581,471▼ $36,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,600-$229,600
Buildings$201,002$16,498$217,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marycatherine Quinlan MackwellPresident
Denise Wilson MercedatVice President
Deborah MaceachernExecutive Director
Sharmis PowellSecretary
William TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,036
Change in Net Assets
$-27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,652
Other Expenses$31,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,070$0$0$87,070
Payroll Taxes$8,582$0$0$8,582
Depreciation Depletion$4,462$1,115$0$5,577
Insurance$4,157$1,040$0$5,197
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$939$0$0$939
Other Expenses$668$0$0$668
Conferences and Meetings$0$663$0$663
All Other Expenses$165$41$0$206
Travel$125$0$0$125
Total Functional Expenses$119,391$7,545$0$126,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Faulkner Kindergarten Inc
EIN
83-3735857
Phone
3392341275
Address
25 FAULKNER STREET, NORTH BILLERICA, MA 01862

Signing Officer

Name
Deborah Maceachern
Title
Executive Director
Phone
3392341275
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Maceachern
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
6

Preparer

Firm
Accountax Associates LLC
Address
1 COURTHOUSE LANE UNIT 13, CHELMSFORD, MA 01824
Preparer
Clement Nganga
Phone
9787105112
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest at quarterly board meetings.”

Pt VI, Line 15B

“Salaries and raises are reviewed annually and are compared with other non profit organizations and are adjusted accordingly. Any salary adjustments are voted on by the board of directors excluding the executive director who also serves as an employee of the organization.”

Pt XI

“The board would vote on any changes to the independent accountant appointed for the review of the organizations financials.”

Pt VI, Line 11B

“Information needed to prepare the form 990 is sent to the tax firm by the treasurer/ vice president to prepare. The draft 990 is reviewed by the vice president and corrections are made if any by the tax firm. Before filing, the 990 is provided to all board members for final review. If no corrections, the 990 is filed with the IRS. The final 990 as filed will be provided to the board members at the next board meeting.”

Pt VI, Line 19

“The governing documents and conflict of interest policy will be made available upon written request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are required to disclose any conflicts of interest at quarterly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries and raises are reviewed annually and are compared with other non profit organizations and are adjusted accordingly. Any salary adjustments are voted on by the board of directors excluding the executive director who also serves as an employee of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board would vote on any changes to the independent accountant appointed for the review of the organizations financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information needed to prepare the form 990 is sent to the tax firm by the treasurer/ vice president to prepare. The draft 990 is reviewed by the vice president and corrections are made if any by the tax firm. Before filing, the 990 is provided to all board members for final review. If no corrections, the 990 is filed with the IRS. The final 990 as filed will be provided to the board members at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and conflict of interest policy will be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617699
IRS990/TotalAssetsEOYAmt0581471
IRS990/TotalAssetsGrp/BOYAmt0617699
IRS990/TotalAssetsGrp/EOYAmt0581471
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IRS990/TotalContributionsAmt099600
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020027
IRS990/TotalLiabilitiesEOYAmt011135
IRS990/TotalLiabilitiesGrp/BOYAmt020027
IRS990/TotalLiabilitiesGrp/EOYAmt011135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570336
IRS990/TotalProgramServiceExpensesAmt0119391
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581471
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0187 SALEM RD
IRS990/USAddress/CityNm0BILLERICA
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MACEACHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03392341275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULKNER KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0833735857
ReturnHeader/Filer/PhoneNum03392341275
ReturnHeader/Filer/USAddress/AddressLine1Txt025 FAULKNER STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH BILLERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208269772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 COURTHOUSE LANE UNIT 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001824
ReturnHeader/PreparerPersonGrp/PhoneNum09787105112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT NGANGA
ReturnHeader/ReturnTs02025-12-23T16:01:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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