Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2016 • EIN 04-2636684

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileNA
50 Druce StreetBrookline, MA 02445

(617) 325-0288

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,034

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$396,240

Up $60,039 (+18%) from 2015

Net Assets

Up

$320,132

Up $56,328 (+21%) from 2015

Liabilities

Up

$76,108

Up $3,711 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$639,072

Down $10,585 (-1.6%) from 2015

Expenses

Down

$582,744

Down $244 (-0.0%) from 2015

Net Income

Down

$56,328

Down $10,341 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $210,124Liabilities 2011: $75,080Net Assets 2011: $135,0442011Assets 2012: $252,753Liabilities 2012: $73,801Net Assets 2012: $178,9522012Assets 2013: $225,605Liabilities 2013: $63,244Net Assets 2013: $162,3612013Assets 2014: $266,330Liabilities 2014: $69,195Net Assets 2014: $197,1352014Assets 2015: $336,201Liabilities 2015: $72,397Net Assets 2015: $263,8042015Assets 2016: $396,240Liabilities 2016: $76,108Net Assets 2016: $320,1322016Assets 2017: $445,671Liabilities 2017: $89,047Net Assets 2017: $356,6242017Assets 2018: $478,770Liabilities 2018: $89,785Net Assets 2018: $388,9852018Assets 2019: $486,577Liabilities 2019: $91,125Net Assets 2019: $395,4522019Assets 2020: $479,663Liabilities 2020: $131,595Net Assets 2020: $348,0682020Assets 2021: $285,178Liabilities 2021: $133,865Net Assets 2021: $151,3132021Assets 2022: $293,940Liabilities 2022: $4,744Net Assets 2022: $289,1962022Assets 2023: $451,295Liabilities 2023: $10,250Net Assets 2023: $441,0452023Assets 2024: $556,979Liabilities 2024: $1,095Net Assets 2024: $555,8842024

Highlighted filing

2016

Assets$396,240
Liabilities$76,108
Net Assets$320,132
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $486,7132011Expenses 2012: $543,4882012Revenue 2013: $592,601Expenses 2013: $609,192Net Income 2013: -$16,5912013Revenue 2014: $614,808Expenses 2014: $580,034Net Income 2014: $34,7742014Revenue 2015: $649,657Expenses 2015: $582,988Net Income 2015: $66,6692015Revenue 2016: $639,072Expenses 2016: $582,744Net Income 2016: $56,3282016Revenue 2017: $689,871Expenses 2017: $653,379Net Income 2017: $36,4922017Revenue 2018: $744,167Expenses 2018: $709,916Net Income 2018: $34,2512018Revenue 2019: $757,896Expenses 2019: $751,429Net Income 2019: $6,4672019Revenue 2020: $710,975Expenses 2020: $758,359Net Income 2020: -$47,3842020Revenue 2021: $247,524Expenses 2021: $444,279Net Income 2021: -$196,7552021Revenue 2022: $835,159Expenses 2022: $697,276Net Income 2022: $137,8832022Revenue 2023: $809,194Expenses 2023: $657,345Net Income 2023: $151,8492023Revenue 2024: $849,484Expenses 2024: $734,645Net Income 2024: $114,8392024

Highlighted filing

2016

Revenue$639,072
Expenses$582,744
Net Income$56,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$639,072
Mission and Program Overview

Mission

To provide high quality after school childcare to Runkle School children in pre-kindergarten through seventh grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,294$384,473▲ $55,179
Prepaid Expenses and Deferred Charges$6,675$6,535▼ $140
Accounts Receivable$232$5,232▲ $5,000
Total Assets$336,201$396,240▲ $60,039
Liabilities
Deferred Revenue$71,480$76,108▲ $4,628
Accounts Payable and Accrued Expenses$917--
Total Liabilities$72,397$76,108▲ $3,711
Net Assets / Fund Balance
Unrestricted Net Assets$263,804$320,132▲ $56,328
Total Net Assets Fund Balance$263,804$320,132▲ $56,328
Total Liabilities and Net Assets / Fund Balance$336,201$396,240▲ $60,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,432$26,432
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby GreenfieldProgram DirectorFT$86,835$11,199$98,034
Matt DAgostinoAssistant DirectorFT$61,527$9,934$71,461

Board Members and Trustees

NameTitle
Gabriella SteckerPresident
Orly KhonVice President
Arianne ChernockDirector
Belinda HunsingerDirector
Dyan BhatiaDirector
Gloria SuttonDirector
Andrew BrodySecretary
Sandra DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,153
Program Service Revenue
$632,465
Investment Income
$1,427
Other Revenue
$27
All Other Contributions
$5,153
Change in Net Assets
$56,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,072
Revenue Not Reported on Form 990
$735
Total Revenue per Audited Statements
$639,807
Total Revenue per Form 990
$639,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,812
Other Expenses$83,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,348--$231,348
Current Officers, Directors, Trustees, and Key Employees-$147,743-$147,743
Other Employee Benefits$55,339$27,080-$82,419
Payroll Taxes$17,691$11,310-$29,001
Occupancy$7,241$5,099-$12,340
Other Expenses$7,197$4,602-$11,799
Insurance$5,935$3,794-$9,729
Fees for Services Accounting-$9,163-$9,163
Pension Plan Contributions-$8,301-$8,301
Office Expenses$4,657$2,978-$7,635
Total Functional Expenses$362,674$220,070$0$582,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,479
Expenses per Audited Statements$582,744
Total Expenses per Form 990$582,744
Expenses Not Reported on Form 990$735
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
Audit committee
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
Yes
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 governing body review Part VI line 11

“The entire board can request to review the 990. Currently only the Board treasurer reviews the 990 prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation levels for the Program Director and other key management positions annually. Compensation is determined based on based on market conditions and salaries of top management at similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The Board and program director review compensation levels for all staff annually. Compensation levels are determined based on market conditions and reviews of salaries of similar sized organizations.”

Form 990 availability to public Part VI line 18

“The organization makes its 990 available through guidestar.org. Additionally, the 990, Form PC and financial statements are available on line through the Massachusetts Attorney Generals Office of Public Charities. Also, the 990, form PC and financial statements are available upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request. Certain governing documents may be available via the Massachusetts Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Runkle School Extended Day Program Inc
EIN
04-2636684
Address
50 Druce Street, Brookline, MA 02445

Signing Officer

Name
Sandra Davidson
Title
Treasurer
Phone
6173250288
Signed
2017-01-17
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

General explanation attachment

“The change in net assets from the prior year does not equal net income for the current year due to a change to beginning net assets posted in the financial statements amounting to $1,193.”

Raw XML Appendix387 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/BOYAmt0917
IRS990/AccountsReceivableGrp/BOYAmt0232
IRS990/AccountsReceivableGrp/EOYAmt05232
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide high quality after school childcare to Runkle School children in pre-kindergarten through seventh grade.
IRS990/AllOtherContributionsAmt05153
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Laura Cohen
IRS990/BooksInCareOfDetail/PhoneNum06173250288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Druce St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329294
IRS990/CashNonInterestBearingGrp/EOYAmt0384473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147743
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01427
IRS990/CYOtherExpensesAmt083932
IRS990/CYOtherRevenueAmt027
IRS990/CYProgramServiceRevenueAmt0632465
IRS990/CYRevenuesLessExpensesAmt056328
IRS990/CYSalariesCompEmpBnftPaidAmt0498812
IRS990/CYTotalExpensesAmt0582744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071480
IRS990/DeferredRevenueGrp/EOYAmt076108
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide quality after school child care to Runkle school children ages pre-kindergarten through seventh grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09163
IRS990/FeesForServicesAccountingGrp/TotalAmt09163
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt711199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99934
IRS990/Form990PartVIISectionAGrp/PersonNm0Gabriella Stecker
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Brody
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm3Belinda Hunsinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Dyan Bhatia
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm6Arianne Chernock
IRS990/Form990PartVIISectionAGrp/PersonNm7Toby Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Orly Khon
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt DAgostino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt961527
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt05935
IRS990/InsuranceGrp/TotalAmt09729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026432
IRS990/LandBldgEquipCostOrOtherBssAmt026432
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality after school childcare to Runkle School children in pre-kindergarten through seventh grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263804
IRS990/NetAssetsOrFundBalancesEOYAmt0320132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05099
IRS990/OccupancyGrp/ProgramServicesAmt07241
IRS990/OccupancyGrp/TotalAmt012340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt04657
IRS990/OfficeExpensesGrp/TotalAmt07635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082419
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OtherExpensesGrp/ProgramServicesAmt07823
IRS990/OtherExpensesGrp/ProgramServicesAmt125443
IRS990/OtherExpensesGrp/ProgramServicesAmt27197
IRS990/OtherExpensesGrp/TotalAmt07823
IRS990/OtherExpensesGrp/TotalAmt125443
IRS990/OtherExpensesGrp/TotalAmt211799
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011310
IRS990/PayrollTaxesGrp/ProgramServicesAmt017691
IRS990/PayrollTaxesGrp/TotalAmt029001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08301
IRS990/PensionPlanContributionsGrp/TotalAmt08301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt078542
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0640786
IRS990/PYRevenuesLessExpensesAmt066669
IRS990/PYSalariesCompEmpBnftPaidAmt0504446
IRS990/PYTotalExpensesAmt0582988
IRS990/PYTotalRevenueAmt0649657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0735
IRS990ScheduleD/DonatedServicesUseFcltsAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026432
IRS990ScheduleD/ExpensesNotReportedAmt0735
IRS990ScheduleD/ExpensesSubtotalAmt0582744
IRS990ScheduleD/RevenueNotReportedAmt0735
IRS990ScheduleD/RevenueSubtotalAmt0639072
IRS990ScheduleD/TotalExpensesPerForm990Amt0582744
IRS990ScheduleD/TotalRevenuePerForm990Amt0639072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583479
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 entire board can request to review the 990. Currently only the Board treasurer reviews the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews compensation levels for the Program Director and other key management positions annually. Compensation is determined based on based on market conditions and salaries of top management at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board and program director review compensation levels for all staff annually. Compensation levels are determined based on market conditions and reviews of salaries of similar sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its 990 available through guidestar.org. Additionally, the 990, Form PC and financial statements are available on line through the Massachusetts Attorney Generals Office of Public Charities. Also, the 990, form PC and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request. Certain governing documents may be available via the Massachusetts Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The change in net assets from the prior year does not equal net income for the current year due to a change to beginning net assets posted in the financial statements amounting to $1,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336201
IRS990/TotalAssetsEOYAmt0396240
IRS990/TotalAssetsGrp/BOYAmt0336201
IRS990/TotalAssetsGrp/EOYAmt0396240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05153
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072397
IRS990/TotalLiabilitiesEOYAmt076108
IRS990/TotalLiabilitiesGrp/BOYAmt072397
IRS990/TotalLiabilitiesGrp/EOYAmt076108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320132
IRS990/TotalOtherCompensationAmt021133
IRS990/TotalProgramServiceExpensesAmt0362674
IRS990/TotalProgramServiceRevenueAmt0632465
IRS990/TotalReportableCompFromOrgAmt0148362
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Runkle School Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUNK
ReturnHeader/Filer/EIN0042636684
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Druce Street
ReturnHeader/Filer/USAddress/CityNm0Brookline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-17T12:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,240
Liabilities
$76,108
Net assets
$320,132
Revenue
$639,072
Expenses
$582,744
Net income
$56,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.01$5.56$8.49$7.35$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$8.09$6.57$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.89$8.35$6.97$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.34$1.51$2.48$4.44$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.32$3.48$7.11$7.58$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.91$3.95$7.58$7.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.90$3.89$7.44$7.10$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.89$3.57$6.90$6.53$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.76$3.20$6.39$5.83$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.72$2.64$6.50$5.83$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.69$1.97$6.15$5.80$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.63$1.62$5.93$6.09$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.74$1.79$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.75$1.35$4.87