Civic Intelligence

Runkle School Extended Day Program Inc.

990 • Fiscal year 2024 • EIN 04-2636684

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$556,979

Up $105,684 (+23%) from 2023

Net Assets

Up

$555,884

Up $114,839 (+26%) from 2023

Liabilities

Down

$1,095

Down $9,155 (-89%) from 2023

Revenue

Up

$849,484

Up $40,290 (+5.0%) from 2023

Expenses

Up

$734,645

Up $77,300 (+12%) from 2023

Net Income

Down

$114,839

Down $37,010 (-24%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$556,979
Liabilities$1,095
Net Assets$555,884

Operations Trend

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

2024

Revenue$849,484
Expenses$734,645
Net Income$114,839
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$849,484
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$301,796$543,915▲ $242,119
Pledges and Grants Receivable$136,500$0▼ $136,500
Prepaid Expenses and Deferred Charges$10,350$11,932▲ $1,582
Land, Buildings, and Equipment, Net$2,649$1,132▼ $1,517
Total Assets$451,295$556,979▲ $105,684
Liabilities
Deferred Revenue$10,250$0▼ $10,250
Accounts Payable and Accrued Expenses$0$1,095▲ $1,095
Total Liabilities$10,250$1,095▼ $9,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,045$555,884▲ $114,839
Total Net Assets Fund Balance$441,045$555,884▲ $114,839
Total Liabilities and Net Assets / Fund Balance$451,295$556,979▲ $105,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$16,660$16,660
Equipment$1,132$9,483$10,615
Other Land Buildings$0$5,340$5,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan MillerBoard Chair
Carolyn ChenVice President
Erik EklundMember
Jeffrey EnosMember
Rachel GhoshMember
Serena De VitaSecretary
Jane ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,003
Program Service Revenue
$702,764
Investment Income
$15,717
Other Revenue
$0
All Other Contributions
$8,153
Change in Net Assets
$114,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$849,484
Total Revenue per Form 990
$849,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,085
Other Expenses$120,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,673$171,975-$470,648
Other Employee Benefits$69,274$38,967-$108,241
Payroll Taxes$22,525$12,671-$35,196
Fees for Services Accounting-$18,800-$18,800
Occupancy$11,088$2,772-$13,860
Office Expenses$8,477$4,768-$13,245
Insurance$6,882$3,874-$10,756
Other Expenses$8,283$3,367-$8,283
Fees for Services Other-$6,048-$6,048
Advertising$2,954--$2,954
Depreciation Depletion$759$758-$1,517
Total Functional Expenses$470,645$264,000$0$734,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,645
Total Expenses per Audited Statements$734,645
Total Expenses per Form 990$734,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, 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.

Form 990, Part VI, Section C, 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.

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
2025-07-15
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
14
Volunteers
0

Preparer

Firm
Murphy Gaudreau Hoskinson Inc
Address
ONE TARA BOULEVARD, NASHUA, NH 03062-2809
Preparer
James Gaudreau CPA
Phone
6036193128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board reviews the audited financials.

Financial Statement Notes

PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132
IRS990ScheduleD/TotalExpensesPerForm990Amt0734645
IRS990ScheduleD/TotalRevenuePerForm990Amt0849484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES INFORMATION REGARDING ITS RACIALLY NONDISCRIMINATORY POLICY TO RETURNING AND PROSPECTIVE FAMILIES DURING THE REGISTRATION PERIOD AND PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. 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/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. CERTAIN GOVERNING DOCUMENTS MAY BE AVAILABLE VIA THE MASSACHUSETTS SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451295
IRS990/TotalAssetsEOYAmt0556979
IRS990/TotalAssetsGrp/BOYAmt0451295
IRS990/TotalAssetsGrp/EOYAmt0556979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131003
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010250
IRS990/TotalLiabilitiesEOYAmt01095
IRS990/TotalLiabilitiesGrp/BOYAmt010250
IRS990/TotalLiabilitiesGrp/EOYAmt01095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470645
IRS990/TotalProgramServiceRevenueAmt0702764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 DRUCE STREET
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RUNKLEEXTENDEDDAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CHEN ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920613813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY GAUDREAU HOSKINSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TARA BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030622809
ReturnHeader/PreparerPersonGrp/PhoneNum06036193128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GAUDREAU CPA
ReturnHeader/ReturnTs02025-07-15T15:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$8.49$7.35$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$8.09$6.57$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.89$8.35$6.97$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.34$1.51$2.48$4.44$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.32$3.48$7.11$7.58$0.47
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