Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2021 • EIN 04-2636684

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$117,550

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$285,178

Down $194,485 (-41%) from 2020

Net Assets

Down

$151,313

Down $196,755 (-57%) from 2020

Liabilities

Up

$133,865

Up $2,270 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$247,524

Down $463,451 (-65%) from 2020

Expenses

Down

$444,279

Down $314,080 (-41%) from 2020

Net Income

Down

-$196,755

Down $149,371 (-315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$285,178
Liabilities$133,865
Net Assets$151,313
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$247,524
Expenses$444,279
Net Income-$196,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$247,524
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$462,001$269,785▼ $192,216
Prepaid Expenses and Deferred Charges$12,062$10,976▼ $1,086
Land, Buildings, and Equipment, Net$5,300$4,417▼ $883
Accounts Receivable$300$0▼ $300
Total Assets$479,663$285,178▼ $194,485
Liabilities
Unsecured Notes Loans Payable$130,205$130,205→ $0
Deferred Revenue$0$3,660▲ $3,660
Accounts Payable and Accrued Expenses$1,390$0▼ $1,390
Total Liabilities$131,595$133,865▲ $2,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,068$151,313▼ $196,755
Total Net Assets Fund Balance$348,068$151,313▼ $196,755
Total Liabilities and Net Assets / Fund Balance$479,663$285,178▼ $194,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$16,660$16,660
Equipment$4,417$11,538$15,955
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby GreenfieldProgram DirectorFT$103,405$14,145$117,550
MATT D'AGOSTINOAssistant Program DirectorFT$74,600$12,685$87,285

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
$139,324
Program Service Revenue
$107,268
Investment Income
$932
Other Revenue
$0
All Other Contributions
$7,911
Change in Net Assets
$-196,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,121
Other Expenses$43,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,143$65,862$0$178,005
Other Employee Benefits$60,646$33,955$0$94,601
Other Salaries and Wages$60,339$33,445$0$93,784
Payroll Taxes$15,692$8,827$0$24,519
Pension Plan Contributions$6,434$3,778$0$10,212
Insurance$5,710$3,213$0$8,923
Office Expenses$3,989$2,247$0$6,236
Fees for Services Management$0$5,770$0$5,770
Fees for Services Accounting$0$5,000$0$5,000
Advertising$2,864$0$0$2,864
Other Expenses$1,925$0$0$1,925
Interest$0$1,208$0$1,208
Depreciation Depletion$442$441$0$883
Total Functional Expenses$277,969$166,310$0$444,279
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
Yes
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
2022-01-14
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
16
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 director 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/PYSalariesCompEmpBnftPaidAmt0677911
IRS990/PYTotalExpensesAmt0758359
IRS990/PYTotalRevenueAmt0710975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196755
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0107268
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015955
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04417
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 DIRECTOR 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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444279
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0133865
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IRS990/TotalOtherCompensationAmt026830
IRS990/TotalProgramServiceExpensesAmt0277969
IRS990/TotalProgramServiceRevenueAmt0107268
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IRS990/TotalRevenueGrp/ExclusionAmt0932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247524
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IRS990/USAddress/CityNm0BROOKLINE
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IRS990/USAddress/ZIPCd002445
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHEN ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUNKLE SCHOOL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RUNK
ReturnHeader/Filer/EIN0042636684
ReturnHeader/Filer/PhoneNum06173250288
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ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R GAUDREAU CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,178
Liabilities
$133,865
Net assets
$151,313
Revenue
$247,524
Expenses
$444,279
Net income
-$196,755
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
2021Detailed filing. Detailed filing data is available for this year.$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
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