Civic Intelligence

Erdman Family School Inc.

EIN 04-2578358 • 501(c)3 • Scituate, MA

Pub. 78 Eligible

Profile

Provide preschool and childcare activities with quality preschool education and the opportunity for constructive group play and educational development.

330 First Parish RoadScituate, MA 02066-3859

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% 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

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$608,175

Up $22,220 (+3.8%) from 2024

Liabilities

Up

$71,259

Up $2,072 (+3.0%) from 2024

Net Assets

Up

$536,916

Up $20,148 (+3.9%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$423,836

Down $74,597 (-15%) from 2024

Expenses

Up

$423,778

Up $19,804 (+4.9%) from 2024

Net Income

Down

$58

Down $94,401 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $184,699Liabilities 2011: $41,296Net Assets 2011: $143,4032011Assets 2012: $152,870Liabilities 2012: $36,037Net Assets 2012: $116,8332012Assets 2013: $168,472Liabilities 2013: $30,548Net Assets 2013: $137,9242013Assets 2014: $195,121Liabilities 2014: $30,516Net Assets 2014: $164,6052014Assets 2015: $194,387Liabilities 2015: $36,280Net Assets 2015: $158,1072015Assets 2016: $208,713Liabilities 2016: $35,151Net Assets 2016: $173,5622016Assets 2017: $224,376Liabilities 2017: $37,283Net Assets 2017: $187,0932017Assets 2018: $241,801Liabilities 2018: $39,790Net Assets 2018: $202,0112018Assets 2019: $245,455Liabilities 2019: $45,891Net Assets 2019: $199,5642019Assets 2020: $193,933Liabilities 2020: $65,442Net Assets 2020: $128,4912020Assets 2021: $243,874Liabilities 2021: $102,181Net Assets 2021: $141,6932021Assets 2022: $327,584Liabilities 2022: $60,844Net Assets 2022: $266,7402022Assets 2023: $463,634Liabilities 2023: $68,248Net Assets 2023: $395,3862023Assets 2024: $585,955Liabilities 2024: $69,187Net Assets 2024: $516,7682024Assets 2025: $608,175Liabilities 2025: $71,259Net Assets 2025: $536,9162025

Highlighted filing

2025

Assets$608,175
Liabilities$71,259
Net Assets$536,916
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,182Expenses 2011: $255,010Net Income 2011: -$11,8282011Revenue 2012: $236,254Expenses 2012: $273,213Net Income 2012: -$36,9592012Revenue 2013: $279,155Expenses 2013: $272,822Net Income 2013: $6,3332013Revenue 2014: $296,505Expenses 2014: $291,739Net Income 2014: $4,7662014Revenue 2015: $299,250Expenses 2015: $299,708Net Income 2015: -$4582015Revenue 2016: $300,904Expenses 2016: $287,290Net Income 2016: $13,6142016Revenue 2017: $309,563Expenses 2017: $312,553Net Income 2017: -$2,9902017Revenue 2018: $295,153Expenses 2018: $295,456Net Income 2018: -$3032018Revenue 2019: $322,334Expenses 2019: $320,343Net Income 2019: $1,9912019Revenue 2020: $311,537Expenses 2020: $315,270Net Income 2020: -$3,7332020Revenue 2021: $326,105Expenses 2021: $322,425Net Income 2021: $3,6802021Revenue 2022: $561,114Expenses 2022: $421,395Net Income 2022: $139,7192022Revenue 2023: $518,352Expenses 2023: $407,151Net Income 2023: $111,2012023Revenue 2024: $498,433Expenses 2024: $403,974Net Income 2024: $94,4592024Revenue 2025: $423,836Expenses 2025: $423,778Net Income 2025: $582025

Highlighted filing

2025

Revenue$423,836
Expenses$423,778
Net Income$58
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$608,175
Liabilities
$71,259
Net assets
$536,916
Revenue
$423,836
Expenses
$423,778
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.71$5.37$4.24$4.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.69$5.17$4.98$4.04$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.68$3.95$5.18$4.07$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.61$2.67$5.61$4.21$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.02$1.42$3.26$3.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.28$3.12$3.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.46$2.00$3.22$3.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$2.95$2.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.37$1.87$3.10$3.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.35$1.74$3.01$2.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.36$1.58$2.99$3.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.65$2.97$2.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.68$0.31$1.38$2.79$2.73$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.36$1.17$2.36$2.73$0.37
2011Summary only. Only limited summary data is available for this year.$1.85$0.41$1.43$2.43$2.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$424,015
Mission and Program Overview

Mission

Provide preschool and childcare activities with quality preschool education and the opportunity for constructive group play and educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,616$409,984▲ $3,368
Investments in Publicly Traded Securities$146,280$168,393▲ $22,113
Land, Buildings, and Equipment, Net$19,703$20,941▲ $1,238
Prepaid Expenses and Deferred Charges$6,193$6,594▲ $401
Accounts Receivable$7,163$2,263▼ $4,900
Total Assets$585,955$608,175▲ $22,220
Liabilities
Other Liabilities$54,187$50,259▼ $3,928
Accounts Payable and Accrued Expenses$15,000$21,000▲ $6,000
Total Liabilities$69,187$71,259▲ $2,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,768$536,916▲ $20,148
Total Net Assets Fund Balance$516,768$536,916▲ $20,148
Total Liabilities and Net Assets / Fund Balance$585,955$608,175▲ $22,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,494$27,584$46,078
Leasehold Improvements$2,447$22,978$25,425
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia DalyPresident
Cindia NortonDirector
Debby DrainDirector
Heather DavenportDirector
Jeanne CrehanDirector
Julie LongDirector
Peggy BrennanDirector
Ruth MarshmanDirector
Samantha LesniakDirector
Jennifer FranklinSchool Direc
Dottie BanksVice-preside
Ellie DevineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,410
Program Service Revenue
$386,537
Investment Income
$2,023
Other Revenue
$866
All Other Contributions
$7,500
Change in Net Assets
$58

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,836
Revenue Not Reported on Form 990
$20,090
Total Revenue per Audited Statements
$443,926
Total Revenue per Form 990
$423,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,124
Other Expenses$96,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,571$62,683-$299,254
Payroll Taxes$22,031$5,839-$27,870
Occupancy$22,168--$22,168
Insurance$6,560$7,144-$13,704
Office Expenses-$6,394-$6,394
Fees for Services Accounting-$6,156-$6,156
Other Expenses$9,712$4,492-$4,492
Depreciation Depletion$2,516--$2,516
All Other Expenses$2,066--$2,066
Advertising-$571-$571
Total Functional Expenses$330,499$93,279$0$423,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,778
Total Expenses per Audited Statements$423,778
Total Expenses per Form 990$423,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,045
Fundraising Direct Expenses$179
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
Tuition Deposits Payable$47,082
Accrued Pr & Taxes$3,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and at least one other director, normally before the form 990 is filed. The form 990 is provided to all members of the board of directors before the form 990 is filed. However, the timing of their review is at their personal discretion which may be before or after the filing date.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews, determines, and approves the compensation for the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Organization governing documents, financial statements, and information returns are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Erdman Family School Inc
EIN
04-2578358
Phone
7815459309
Address
330 FIRST PARISH ROAD, SCITUATE, MA 02066-3859

Signing Officer

Name
Jennifer Franklin
Title
School Director
Phone
7815459309
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Daly
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Brent Richardson CPA
Address
21 FRANKLIN ST STE 16, QUINCY, MA 02169
Preparer
Brent Richardson
Phone
6177735875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER DIRECTOR, NORMALLY BEFORE THE FORM 990 IS FILED. THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES, AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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