Civic Intelligence

Lawrence Extended Day Program Inc.

990 • Fiscal year 2014 • EIN 04-2575615

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 21, 2014

Organization Profilewww.ledpbrookline.org
27 Francis StreetBrookline, MA 02446

(617) 325-0288

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,627

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$320,995

Up $44,607 (+16%) from 2013

Net Assets

Up

$203,738

Up $13,649 (+7.2%) from 2013

Liabilities

Up

$117,257

Up $30,958 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$506,314

Up $6,621 (+1.3%) from 2013

Expenses

Down

$492,665

Down $707 (-0.1%) from 2013

Net Income

Up

$13,649

Up $7,328 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,858Liabilities 2010: $91,039Net Assets 2010: $153,8192010Assets 2011: $291,236Liabilities 2011: $95,920Net Assets 2011: $195,3162011Assets 2012: $285,553Liabilities 2012: $101,785Net Assets 2012: $183,7682012Assets 2013: $276,388Liabilities 2013: $86,299Net Assets 2013: $190,0892013Assets 2014: $320,995Liabilities 2014: $117,257Net Assets 2014: $203,7382014Assets 2015: $369,362Liabilities 2015: $104,666Net Assets 2015: $264,6962015Assets 2016: $376,849Liabilities 2016: $108,592Net Assets 2016: $268,2572016Assets 2017: $426,413Liabilities 2017: $126,612Net Assets 2017: $299,8012017Assets 2018: $402,435Liabilities 2018: $108,635Net Assets 2018: $293,8002018Assets 2019: $440,282Liabilities 2019: $129,606Net Assets 2019: $310,6762019Assets 2020: $402,472Liabilities 2020: $215,904Net Assets 2020: $186,5682020Assets 2021: $260,669Liabilities 2021: $179,921Net Assets 2021: $80,7482021Assets 2022: $484,548Liabilities 2022: $118,571Net Assets 2022: $365,9772022Assets 2023: $753,018Liabilities 2023: $133,323Net Assets 2023: $619,6952023Assets 2025: $1,190,804Liabilities 2025: $159,143Net Assets 2025: $1,031,6612025

Highlighted filing

2014

Assets$320,995
Liabilities$117,257
Net Assets$203,738
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $535,4392010Revenue 2011: $579,015Expenses 2011: $537,518Net Income 2011: $41,4972011Revenue 2012: $564,446Expenses 2012: $575,994Net Income 2012: -$11,5482012Revenue 2013: $499,693Expenses 2013: $493,372Net Income 2013: $6,3212013Revenue 2014: $506,314Expenses 2014: $492,665Net Income 2014: $13,6492014Revenue 2015: $611,541Expenses 2015: $550,583Net Income 2015: $60,9582015Revenue 2016: $588,313Expenses 2016: $584,752Net Income 2016: $3,5612016Revenue 2017: $656,307Expenses 2017: $627,186Net Income 2017: $29,1212017Revenue 2018: $691,328Expenses 2018: $697,329Net Income 2018: -$6,0012018Revenue 2019: $746,896Expenses 2019: $730,020Net Income 2019: $16,8762019Revenue 2020: $581,219Expenses 2020: $705,327Net Income 2020: -$124,1082020Revenue 2021: $266,476Expenses 2021: $372,296Net Income 2021: -$105,8202021Revenue 2022: $864,669Expenses 2022: $579,440Net Income 2022: $285,2292022Revenue 2023: $901,657Expenses 2023: $647,939Net Income 2023: $253,7182023Revenue 2025: $938,706Expenses 2025: $766,150Net Income 2025: $172,5562025

Highlighted filing

2014

Revenue$506,314
Expenses$492,665
Net Income$13,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 21, 2014
Return Version
2013v3.1
Gross Receipts
$506,314
Mission and Program Overview

Mission

Provide after school educational programs to students of the Lawrence School in Brookline MA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,354$210,325▲ $45,971
Savings and Temporary Cash Investments$100,614$100,881▲ $267
Land, Buildings, and Equipment, Net$6,963$4,441▼ $2,522
Prepaid Expenses and Deferred Charges$4,457$3,716▼ $741
Accounts Receivable-$1,632-
Total Assets$276,388$320,995▲ $44,607
Liabilities
Deferred Revenue$63,055$91,245▲ $28,190
Accounts Payable and Accrued Expenses$23,244$26,012▲ $2,768
Total Liabilities$86,299$117,257▲ $30,958
Net Assets / Fund Balance
Unrestricted Net Assets$190,089$203,738▲ $13,649
Total Net Assets Fund Balance$190,089$203,738▲ $13,649
Total Liabilities and Net Assets / Fund Balance$276,388$320,995▲ $44,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,441$56,508$60,949
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GardinerExec DirectorFT$69,445$3,182$72,627

Board Members and Trustees

NameTitle
Peter VillaBoard President
Donato Del CaminoBoard Vice President
Ilana GreensteinDirector
Lisa IrvingDirector
Michael AllenDirector
Mirna KassirDirector
Monica BharelDirector
Paul FeldmanDirector
Susan GrayDirector
Gina EdgeSecretary
Danny LeFaivreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,629
Program Service Revenue
$502,324
Investment Income
$361
Other Revenue
$0
All Other Contributions
$3,629
Change in Net Assets
$13,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,314
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$521,314
Total Revenue per Form 990
$506,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,174
Other Expenses$68,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,217$11,732-$273,949
Current Officers, Directors, Trustees, and Key Employees-$69,445-$69,445
Other Employee Benefits$41,232$13,020-$54,252
Payroll Taxes$20,161$6,367-$26,528
Fees for Services Accounting-$23,500-$23,500
Insurance$2,598$3,962-$6,560
Depreciation Depletion$1,917$605-$2,522
Other Expenses$2,514$909-$2,514
Office Expenses$614$193-$807
Total Functional Expenses$362,932$129,733$0$492,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,665
Expenses per Audited Statements$492,665
Total Expenses per Form 990$492,665
Expenses Not Reported on Form 990$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The Treasurer distributes the Form 990 to the Board and received input and confirmation of draft prior to issuance.”

Conflict of interest policy compliance Part VI line 12C

“At the first Board meeting of the year, the board inquiries of the members about potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The compensation for the exec director and key management of the organization are reviewed annually by the Board to determine if appropriate based on years of service in similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is approved by the Board.”

Governing documents etc available to public Part VI line 19

“The governing documents are available on the Mass Attorney General's website as well as by request.”

Filing and Contact Details

Filer

EIN
04-2575615

Signing Officer

Name
Danny LeFaivre
Title
Treasurer
Phone
6173250288
Signed
2014-12-21
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
19

Preparer

Preparer
Melissa Gilroy
Phone
7816964019
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026012
IRS990/AccountsReceivableGrp/EOYAmt01632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide after school educational programs to students of the Lawrence School in Brookline MA
IRS990/AllOtherContributionsAmt03629
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Chessman
IRS990/BooksInCareOfDetail/PhoneNum06173250288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1036 Drummer Boy
IRS990/BooksInCareOfDetail/USAddress/City0Lexington
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164354
IRS990/CashNonInterestBearingGrp/EOYAmt0210325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361
IRS990/CYOtherExpensesAmt068491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0502324
IRS990/CYRevenuesLessExpensesAmt013649
IRS990/CYSalariesCompEmpBnftPaidAmt0424174
IRS990/CYTotalExpensesAmt0492665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063055
IRS990/DeferredRevenueGrp/EOYAmt091245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01917
IRS990/DepreciationDepletionGrp/TotalAmt02522
IRS990/Desc0Educational and Enrichment programs through an extended program serving approximately 120 children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113182
IRS990/Form990PartVIISectionAGrp/PersonNm0Ilana Greenstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Irving
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Bharel
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Mirna Kassir
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Villa
IRS990/Form990PartVIISectionAGrp/PersonNm8Donato Del Camino
IRS990/Form990PartVIISectionAGrp/PersonNm9Gina Edge
IRS990/Form990PartVIISectionAGrp/PersonNm10Danny LeFaivre
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Gardiner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt02598
IRS990/InsuranceGrp/TotalAmt06560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04441
IRS990/LandBldgEquipCostOrOtherBssAmt060949
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide after school educational programs to students of the Lawrence School in Brookline MA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190089
IRS990/NetAssetsOrFundBalancesEOYAmt0203738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614
IRS990/OfficeExpensesGrp/TotalAmt0807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054252
IRS990/OtherExpensesGrp/Desc0Program supplies and exp
IRS990/OtherExpensesGrp/Desc1Other operating exp
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ProgramServicesAmt028801
IRS990/OtherExpensesGrp/ProgramServicesAmt12878
IRS990/OtherExpensesGrp/ProgramServicesAmt22514
IRS990/OtherExpensesGrp/TotalAmt028801
IRS990/OtherExpensesGrp/TotalAmt13787
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06367
IRS990/PayrollTaxesGrp/ProgramServicesAmt020161
IRS990/PayrollTaxesGrp/TotalAmt026528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt065671
IRS990/PYProgramServiceRevenueAmt0498183
IRS990/PYRevenuesLessExpensesAmt06321
IRS990/PYSalariesCompEmpBnftPaidAmt0427701
IRS990/PYTotalExpensesAmt0493372
IRS990/PYTotalRevenueAmt0499693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0492665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060949
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0506314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04441
IRS990ScheduleD/TotalExpensesPerForm990Amt0492665
IRS990ScheduleD/TotalRevenuePerForm990Amt0506314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507665
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer distributes the Form 990 to the Board and received input and confirmation of draft prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first Board meeting of the year, the board inquiries of the members about potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the exec director and key management of the organization are reviewed annually by the Board to determine if appropriate based on years of service in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employee compensation is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the Mass Attorney General's website as well as by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276388
IRS990/TotalAssetsEOYAmt0320995
IRS990/TotalAssetsGrp/BOYAmt0276388
IRS990/TotalAssetsGrp/EOYAmt0320995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03629
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086299
IRS990/TotalLiabilitiesEOYAmt0117257
IRS990/TotalLiabilitiesGrp/BOYAmt086299
IRS990/TotalLiabilitiesGrp/EOYAmt0117257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203738
IRS990/TotalOtherCompensationAmt03182
IRS990/TotalProgramServiceExpensesAmt0362932
IRS990/TotalProgramServiceRevenueAmt0502324
IRS990/TotalReportableCompFromOrgAmt069445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203738
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny LeFaivre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lawrence Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0042575615
ReturnHeader/Filer/USAddress/AddressLine1027 Francis Street
ReturnHeader/Filer/USAddress/City0Brookline
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-21T11:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,995
Liabilities
$117,257
Net assets
$203,738
Revenue
$506,314
Expenses
$492,665
Net income
$13,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.16$1.03$0.94$0.77$0.17
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.90$0.65$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.37$0.86$0.58$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.27$0.37$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.19$0.58$0.71$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.11$0.29$0.69$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.66$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.61$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.51$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$0.18$0.56$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.20$0.58$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.54