Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2636684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$451,295
Up $157,355 (+54%) from 2022
Net Assets
Up$441,045
Up $151,849 (+53%) from 2022
Liabilities
Up$10,250
Up $5,506 (+116%) from 2022
Revenue
Down$809,194
Down $25,965 (-3.1%) from 2022
Expenses
Down$657,345
Down $39,931 (-5.7%) from 2022
Net Income
Up$151,849
Up $13,966 (+10%) from 2022
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 | $278,894 | $301,796 | ▲ $22,902 |
| Pledges and Grants Receivable | - | $136,500 | - |
| Prepaid Expenses and Deferred Charges | $11,514 | $10,350 | ▼ $1,164 |
| Land, Buildings, and Equipment, Net | $3,532 | $2,649 | ▼ $883 |
| Total Assets | $293,940 | $451,295 | ▲ $157,355 |
| Liabilities | |||
| Deferred Revenue | $4,744 | $10,250 | ▲ $5,506 |
| Total Liabilities | $4,744 | $10,250 | ▲ $5,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,196 | $441,045 | ▲ $151,849 |
| Total Net Assets Fund Balance | $289,196 | $441,045 | ▲ $151,849 |
| Total Liabilities and Net Assets / Fund Balance | $293,940 | $451,295 | ▲ $157,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $16,660 | $16,660 |
| Equipment | $2,649 | $7,966 | $10,615 |
| Other Land Buildings | $0 | $5,340 | $5,340 |
| Name | Title |
|---|---|
| Jamie Shushan | Board Chair |
| Catherine Wolf | Vice President |
| Erik Eklund | Member |
| Jeff Enos | Member |
| Jonathan Miller | Member |
| Serena De Vita | Member |
| Carolyn Chen | Secretary |
| Jane Zhang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,630 |
| Other Expenses | $100,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,791 | $153,042 | - | $418,833 |
| Other Employee Benefits | $65,214 | $36,683 | - | $101,897 |
| Payroll Taxes | $22,976 | $12,924 | - | $35,900 |
| Fees for Services Accounting | - | $23,398 | - | $23,398 |
| Occupancy | $11,657 | $2,914 | - | $14,571 |
| Office Expenses | $7,603 | $4,276 | - | $11,879 |
| Insurance | $6,961 | $3,918 | - | $10,879 |
| Advertising | $4,049 | - | - | $4,049 |
| Depreciation Depletion | $442 | $441 | - | $883 |
| Other Expenses | $480 | $3,370 | - | $480 |
| Total Functional Expenses | $416,379 | $240,966 | $0 | $657,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $657,345 |
| Total Expenses per Audited Statements | $657,345 |
| Total Expenses per Form 990 | $657,345 |
| 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.”
“The organization has been granted an exemption from income taxes under internal revenue code section 501(c)(3) as a non-profit corporation. Accordingly, no provision for federal and or state income taxes has been provided for in the accompanying financial statements.”
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/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 | 4049 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4049 |
| IRS990/AllOtherContributionsAmt | 0 | 8341 |
| 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 | 278894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 144841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7448 |
| IRS990/CYOtherExpensesAmt | 0 | 100715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556630 |
| IRS990/CYTotalExpensesAmt | 0 | 657345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10250 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23398 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23398 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ERIK EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERENA DE VITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE SHUSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE WOLF |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| 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 | 136500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 809194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2649 |
| 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 | 289196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441045 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101897 |
| 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 | 3370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418833 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10350 |
| IRS990/PrincipalOfficerNm | 0 | JANE CHEN ZHANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 656905 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 656905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/PYOtherExpensesAmt | 0 | 97154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600122 |
| IRS990/PYTotalExpensesAmt | 0 | 697276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151849 |
| 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 | 656905 |
| 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 | 2649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657345 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 809194 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PROFIT CORPORATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 809194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 809194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 657345 |
| 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 | 293940 |
| IRS990/TotalAssetsEOYAmt | 0 | 451295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144841 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657345 |
| IRS990/TotalGrossUBIAmt | 0 | 656905 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441045 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 656905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7448 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 809194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 656905 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451295 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 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 | 2 |
| 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 | 2024-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUNKLE SCHOOL EXTENDED DAY PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUNK |
| ReturnHeader/Filer/EIN | 0 | 042636684 |
| ReturnHeader/Filer/PhoneNum | 0 | 6173250288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 DRUCE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02445 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920613813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURPHY GAUDREAU HOSKINSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE TARA BOULEVARD LL - SUITE 008 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036193128 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES GAUDREAU CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T10:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHEN ZHANG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits
Morgantown, WV
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
79% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% higherBirnamwood, WI
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
79% higherTempe, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
6.2% lower