Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2019 • EIN 04-2636684

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,132

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$486,577

Up $7,807 (+1.6%) from 2018

Net Assets

Up

$395,452

Up $6,467 (+1.7%) from 2018

Liabilities

Up

$91,125

Up $1,340 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$757,896

Up $13,729 (+1.8%) from 2018

Expenses

Up

$751,429

Up $41,513 (+5.8%) from 2018

Net Income

Down

$6,467

Down $27,784 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$486,577
Liabilities$91,125
Net Assets$395,452
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$757,896
Expenses$751,429
Net Income$6,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$757,896
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$467,134$474,511▲ $7,377
Prepaid Expenses and Deferred Charges$10,439$12,036▲ $1,597
Accounts Receivable$1,197$30▼ $1,167
Total Assets$478,770$486,577▲ $7,807
Liabilities
Deferred Revenue$89,785$91,125▲ $1,340
Total Liabilities$89,785$91,125▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$388,985$395,452▲ $6,467
Total Net Assets Fund Balance$388,985$395,452▲ $6,467
Total Liabilities and Net Assets / Fund Balance$478,770$486,577▲ $7,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,432$26,432
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby GreenfieldProgram DirectorFT$105,393$13,739$119,132
Matt DAgostinoAssistant DirectorFT$76,057$12,260$88,317

Board Members and Trustees

NameTitle
Jamie ShushanPresident
Dyan BhatiaVice President
Alex SpivakMember
Gloria SuttonMember
Catherine WolfSecretary
Jane Chen ZhangTreasurer current
Jane Kaplan PeckTreasurer former
Revenue and Support

Revenue Composition

Contributions and Grants
$5,810
Program Service Revenue
$746,092
Investment Income
$5,994
Other Revenue
$0
All Other Contributions
$5,810
Change in Net Assets
$6,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,896
Total Revenue per Audited Statements
$757,896
Total Revenue per Form 990
$757,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,787
Other Expenses$93,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,716--$312,716
Current Officers, Directors, Trustees, and Key Employees-$180,047-$180,047
Other Employee Benefits$81,489$34,194-$115,683
Payroll Taxes$24,126$13,571-$37,697
Occupancy$8,828$4,965-$13,793
Office Expenses$8,145$4,581-$12,726
Other Expenses$7,815$4,396-$12,211
Fees for Services Accounting-$11,703-$11,703
Pension Plan Contributions-$11,644-$11,644
Insurance$5,500$3,095-$8,595
Total Functional Expenses$483,233$268,196$0$751,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,429
Total Expenses per Audited Statements$751,429
Total Expenses per Form 990$751,429
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
Jane Chen Zhang
Title
Treasurer curr
Phone
6173250288
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“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 $1,890.”

Raw XML Appendix378 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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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 $1,890.
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478770
IRS990/TotalAssetsEOYAmt0486577
IRS990/TotalAssetsGrp/BOYAmt0478770
IRS990/TotalAssetsGrp/EOYAmt0486577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05810
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089785
IRS990/TotalLiabilitiesEOYAmt091125
IRS990/TotalLiabilitiesGrp/BOYAmt089785
IRS990/TotalLiabilitiesGrp/EOYAmt091125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395452
IRS990/TotalOtherCompensationAmt025999
IRS990/TotalProgramServiceExpensesAmt0483233
IRS990/TotalProgramServiceRevenueAmt0746092
IRS990/TotalReportableCompFromOrgAmt0181450
IRS990/TotalRevenueGrp/ExclusionAmt05994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Chen Zhang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer curr
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId037BB5822B5C0CFF8300438EBEB647EDABD8C8070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037BB5822B5C0CFF8300438EBEB647EDABD8C8070
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00483482020196s3y0dqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm012:54:07
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T12:53:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,577
Liabilities
$91,125
Net assets
$395,452
Revenue
$757,896
Expenses
$751,429
Net income
$6,467
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
2019Detailed filing. Detailed filing data is available for this year.$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
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