Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2017 • EIN 04-2636684

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,655

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$445,671

Up $49,431 (+12%) from 2016

Net Assets

Up

$356,624

Up $36,492 (+11%) from 2016

Liabilities

Up

$89,047

Up $12,939 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$689,871

Up $50,799 (+7.9%) from 2016

Expenses

Up

$653,379

Up $70,635 (+12%) from 2016

Net Income

Down

$36,492

Down $19,836 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$445,671
Liabilities$89,047
Net Assets$356,624
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$689,871
Expenses$653,379
Net Income$36,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$689,871
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$384,473$439,392▲ $54,919
Prepaid Expenses and Deferred Charges$6,535$5,586▼ $949
Accounts Receivable$5,232$693▼ $4,539
Total Assets$396,240$445,671▲ $49,431
Liabilities
Deferred Revenue$76,108$89,047▲ $12,939
Total Liabilities$76,108$89,047▲ $12,939
Net Assets / Fund Balance
Unrestricted Net Assets$320,132$356,624▲ $36,492
Total Net Assets Fund Balance$320,132$356,624▲ $36,492
Total Liabilities and Net Assets / Fund Balance$396,240$445,671▲ $49,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,432$26,432
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby GreenfieldProgram DirectorFT$100,027$11,628$111,655
Matt DAgostinoAssistant DirectorFT$72,135$10,299$82,434

Board Members and Trustees

NameTitle
Gabriella SteckerPresident
Orly KhonVice President
Andrew BrodyDirector
Dyan BhatiaDirector
Gloria SuttonDirector
Jamie ShushanDirector
Catherine WolfSecretary
Sandra DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,813
Program Service Revenue
$677,500
Investment Income
$1,558
Other Revenue
$0
All Other Contributions
$10,813
Change in Net Assets
$36,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,871
Total Revenue per Audited Statements
$689,871
Total Revenue per Form 990
$689,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,401
Other Expenses$93,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,970--$277,970
Current Officers, Directors, Trustees, and Key Employees-$153,076-$153,076
Other Employee Benefits$61,949$23,847-$85,796
Payroll Taxes$21,482$11,567-$33,049
Office Expenses$9,953$5,360-$15,313
Other Expenses$9,453$5,090-$14,543
Occupancy$7,903$4,256-$12,159
Fees for Services Accounting-$10,825-$10,825
Pension Plan Contributions-$9,510-$9,510
Insurance$5,422$2,920-$8,342
Total Functional Expenses$426,928$226,451$0$653,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,379
Total Expenses per Audited Statements$653,379
Total Expenses per Form 990$653,379
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
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
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
2017-12-19
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
22

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.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653379
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/TotalAssetsBOYAmt0396240
IRS990/TotalAssetsEOYAmt0445671
IRS990/TotalAssetsGrp/BOYAmt0396240
IRS990/TotalAssetsGrp/EOYAmt0445671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010813
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076108
IRS990/TotalLiabilitiesEOYAmt089047
IRS990/TotalLiabilitiesGrp/BOYAmt076108
IRS990/TotalLiabilitiesGrp/EOYAmt089047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356624
IRS990/TotalOtherCompensationAmt021927
IRS990/TotalProgramServiceExpensesAmt0426928
IRS990/TotalProgramServiceRevenueAmt0677500
IRS990/TotalReportableCompFromOrgAmt0172162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462017353dfyh0zr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm009:07:03
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/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-19T09:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,671
Liabilities
$89,047
Net assets
$356,624
Revenue
$689,871
Expenses
$653,379
Net income
$36,492
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
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.89$3.57$6.90$6.53$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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