Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2636684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$293,940
Up $8,762 (+3.1%) from 2021
Net Assets
Up$289,196
Up $137,883 (+91%) from 2021
Liabilities
Down$4,744
Down $129,121 (-96%) from 2021
Revenue
Up$835,159
Up $587,635 (+237%) from 2021
Expenses
Up$697,276
Up $252,997 (+57%) from 2021
Net Income
Up$137,883
Up $334,638 (+170%) from 2021
To provide high quality after school childcare to Runkle School children in pre-kindergarten through seventh grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $269,785 | $278,894 | ▲ $9,109 |
| Prepaid Expenses and Deferred Charges | $10,976 | $11,514 | ▲ $538 |
| Land, Buildings, and Equipment, Net | $4,417 | $3,532 | ▼ $885 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $285,178 | $293,940 | ▲ $8,762 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $130,205 | $0 | ▼ $130,205 |
| Deferred Revenue | $3,660 | $4,744 | ▲ $1,084 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $133,865 | $4,744 | ▼ $129,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,313 | $289,196 | ▲ $137,883 |
| Total Net Assets Fund Balance | $151,313 | $289,196 | ▲ $137,883 |
| Total Liabilities and Net Assets / Fund Balance | $285,178 | $293,940 | ▲ $8,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $16,660 | $16,660 |
| Equipment | $3,532 | $12,423 | $15,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Toby Greenfield | Program Director | FT | $106,498 | $14,580 | $121,078 |
| MATTHEW D'AGOSTINO | Assistant Program Director | FT | $76,767 | $13,198 | $89,965 |
| Name | Title |
|---|---|
| Jamie Shushan | Board Chair |
| Dyan Bhatia | Vice President |
| Carolyn Chen | Member |
| Erik Eklund | Member |
| Jonathan Miller | Member |
| Nicola Kean | Member |
| Catherine Wolf | Secretary |
| Jane Zhang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,122 |
| Other Expenses | $97,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,238 | $90,845 | - | $251,083 |
| Current Officers, Directors, Trustees, and Key Employees | $123,433 | $72,492 | - | $195,925 |
| Other Employee Benefits | $65,310 | $36,737 | - | $102,047 |
| Payroll Taxes | $25,265 | $14,211 | - | $39,476 |
| Fees for Services Accounting | - | $15,944 | - | $15,944 |
| Occupancy | $10,959 | $2,740 | - | $13,699 |
| Office Expenses | $8,667 | $4,875 | - | $13,542 |
| Pension Plan Contributions | $7,418 | $4,173 | - | $11,591 |
| Insurance | $6,800 | $3,827 | - | $10,627 |
| Other Expenses | $4,800 | $3,487 | - | $4,800 |
| Advertising | $2,619 | - | - | $2,619 |
| All Other Expenses | $1,430 | - | - | $1,430 |
| Interest | - | $897 | - | $897 |
| Depreciation Depletion | $442 | $441 | - | $883 |
| Total Functional Expenses | $446,607 | $250,669 | $0 | $697,276 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,276 |
| Total Expenses per Audited Statements | $697,276 |
| Total Expenses per Form 990 | $697,276 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entire board can request to review the form 990. Currently only the board treasurer reviews the 990 prior ot its filling.”
“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. 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.”
“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.”
“The governing documents are availabe to the public upon request. Certain governing documents may be available via the massachusetts secretary of state website.”
“The board reviews the audited financials.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY AFTER SCHOOL CHILDCARE TO RUNKLE SCHOOL CHILDREN IN PRE-KINDERGARTEN THROUGH SEVENTH GRADE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2619 |
| IRS990/AllOtherContributionsAmt | 0 | 12307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1430 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN ABT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173250288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 DRUCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/CYOtherExpensesAmt | 0 | 97154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 690578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600122 |
| IRS990/CYTotalExpensesAmt | 0 | 697276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 883 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY AFTER SCHOOL CHILDCARE TO RUNKLE SCHOOL CHILDREN IN PRE-KINDERGARTEN THROUGH SEVENTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13198 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLA KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE SHUSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYAN BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOBY GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 131154 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10627 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InterestGrp/TotalAmt | 0 | 897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32615 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY AFTER SCHOOL CHILDCARE TO RUNKLE SCHOOL CHILDREN IN PRE-KINDERGARTEN THROUGH SEVENTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102047 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING & OTHER SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4800 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251083 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39476 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11514 |
| IRS990/PrincipalOfficerNm | 0 | JANE CHEN ZHANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 690578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 932 |
| IRS990/PYOtherExpensesAmt | 0 | 43158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401121 |
| IRS990/PYTotalExpensesAmt | 0 | 444279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137883 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 690578 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835159 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 835159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697276 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES INFORMATION REGARDING ITS RACIALLY NONDISCRIMINATORY POLICY TO RETURNING AND PROSPECTIVE FAMILIES DURING THE REGISTRATION PERIOD AND PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD CAN REQUEST TO REVIEW THE FORM 990. CURRENTLY ONLY THE BOARD TREASURER REVIEWS THE 990 PRIOR OT ITS FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. CERTAIN GOVERNING DOCUMENTS MAY BE AVAILABLE VIA THE MASSACHUSETTS SECRETARY OF STATE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE AUDITED FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 285178 |
| IRS990/TotalAssetsEOYAmt | 0 | 293940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 285178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143461 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151313 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 289196 |
| IRS990/TotalOtherCompensationAmt | 0 | 27778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 690578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 835159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 285178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 130205 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 DRUCE STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RUNKLEEXTENDEDDAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE CHEN ZHANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6173250288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUNKLE SCHOOL EXTENDED DAY PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUNK |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.