Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2020 • EIN 04-2636684

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
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

74th percentile

0.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$116,139

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$479,663

Down $6,914 (-1.4%) from 2019

Net Assets

Down

$348,068

Down $47,384 (-12%) from 2019

Liabilities

Up

$131,595

Up $40,470 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$710,975

Down $46,921 (-6.2%) from 2019

Expenses

Up

$758,359

Up $6,930 (+0.9%) from 2019

Net Income

Down

-$47,384

Down $53,851 (-833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$479,663
Liabilities$131,595
Net Assets$348,068
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$710,975
Expenses$758,359
Net Income-$47,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 17, 2021
Return Version
2019v5.1
Gross Receipts
$710,975
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$474,511$462,001▼ $12,510
Prepaid Expenses and Deferred Charges$12,036$12,062▲ $26
Land, Buildings, and Equipment, Net$0$5,300▲ $5,300
Accounts Receivable$30$300▲ $270
Total Assets$486,577$479,663▼ $6,914
Liabilities
Unsecured Notes Loans Payable-$130,205-
Deferred Revenue$91,125$0▼ $91,125
Accounts Payable and Accrued Expenses-$1,390-
Total Liabilities$91,125$131,595▲ $40,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,452$348,068▼ $47,384
Total Net Assets Fund Balance$395,452$348,068▼ $47,384
Total Liabilities and Net Assets / Fund Balance$486,577$479,663▼ $6,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$16,660$16,660
Equipment$5,300$10,655$15,955
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby GreenfieldProgram DirectorFT$102,520$13,619$116,139
MATT D'AGOSTINOAssistant Program DirectorFT$70,734$12,190$82,924

Board Members and Trustees

NameTitle
Jamie ShushanPresident / Chair
Dyan BhatiaVice President
Erik EklundMember
Gloria SuttonMember
Nicola KeanMember
Catherine WolfSecretary
Jane ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,601
Program Service Revenue
$644,972
Investment Income
$3,402
Other Revenue
$0
All Other Contributions
$62,601
Change in Net Assets
$-47,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,975
Total Revenue per Audited Statements
$710,975
Total Revenue per Form 990
$710,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,911
Other Expenses$80,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,567$125,966$0$332,533
Current Officers, Directors, Trustees, and Key Employees$116,687$60,148$0$176,835
Other Employee Benefits$70,666$39,749$0$110,415
Payroll Taxes$29,839$16,784$0$46,623
Occupancy$9,659$5,432$0$15,091
Fees for Services Accounting$0$13,110$0$13,110
Pension Plan Contributions$7,363$4,142$0$11,505
Insurance$6,494$3,654$0$10,148
Office Expenses$5,735$3,225$0$8,960
Other Expenses$5,727$0$0$5,727
Fees for Services Other$0$1,360$0$1,360
Depreciation Depletion$442$441$0$883
Total Functional Expenses$480,352$278,007$0$758,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,359
Total Expenses per Audited Statements$758,359
Total Expenses per Form 990$758,359
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Runkle School Extended Day Program Inc
EIN
04-2636684
Phone
6173250288
Address
50 DRUCE STREET, BROOKLINE, MA 02445

Signing Officer

Name
Jane Chen Zhang
Title
Treasurer
Phone
6173250288
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Chen Zhang
Formed
1975
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
James R Gaudreau CPA
Address
29 HARLEY DRIVE, DRACUT, MA 01826
Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Pt 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 organization.”

Pt 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 general's office of public charities as well as upon request of the organization.”

Pt VI, Line 19

“The governing documents are availabe to the public upon request. Certain governing documents may be available via the massachusetts secretary of state website.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0657787
IRS990/PYTotalExpensesAmt0751429
IRS990/PYTotalRevenueAmt0757896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015955
IRS990ScheduleD/ExpensesSubtotalAmt0758359
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016660
IRS990ScheduleD/RevenueSubtotalAmt0710975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05300
IRS990ScheduleD/TotalExpensesPerForm990Amt0758359
IRS990ScheduleD/TotalRevenuePerForm990Amt0710975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758359
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 FORM 990. CURRENTLY ONLY THE BOARD TREASURER REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION LEVELS FOR THE PROGRAM DIRECTORY AND OTHER KEY MANAGEMENT POSITIONS ANNUALLY. COMPENSATION IS DETERMINED 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 ORGANIZATION.
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 GENERAL'S OFFICE OF PUBLIC CHARITIES AS WELL AS UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. CERTAIN GOVERNING DOCUMENTS MAY BE AVAILABLE VIA THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt062601
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091125
IRS990/TotalLiabilitiesEOYAmt0131595
IRS990/TotalLiabilitiesGrp/BOYAmt091125
IRS990/TotalLiabilitiesGrp/EOYAmt0131595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348068
IRS990/TotalOtherCompensationAmt025809
IRS990/TotalProgramServiceExpensesAmt0480352
IRS990/TotalProgramServiceRevenueAmt0644972
IRS990/TotalReportableCompFromOrgAmt0173254
IRS990/TotalRevenueGrp/ExclusionAmt03402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479663
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 DRUCE STREET
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHEN ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUNKLE SCHOOL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RUNK
ReturnHeader/Filer/EIN0042636684
ReturnHeader/Filer/PhoneNum06173250288
ReturnHeader/Filer/USAddress/AddressLine1Txt050 DRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R GAUDREAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 HARLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum07818204423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,663
Liabilities
$131,595
Net assets
$348,068
Revenue
$710,975
Expenses
$758,359
Net income
-$47,384
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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