Civic Intelligence

Bowman School Extended Day Program Inc

990 • Fiscal year 2011 • EIN 04-2717792

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profile
9 Philip Road02421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,642

No earlier filing loaded for comparison.

Net Assets

$3,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$264,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,642Liabilities 2011: $0Net Assets 2011: $3,6422011

Highlighted filing

2011

Assets$3,642
Liabilities$0
Net Assets$3,642
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2011: $264,3312011

Highlighted filing

2011

Revenue-
Expenses$264,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$285,641
Filing and Contact Details

Filer

EIN
04-2717792
Raw XML Appendix306 raw XML fields

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

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AFTER SCHOOL DAY CARE PROGRAM
IRS990/AllOtherExpenses/ManagementAndGeneral01948
IRS990/AllOtherExpenses/ProgramServices0620
IRS990/AllOtherExpenses/Total02568
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY027502
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices027502
IRS990/BenefitsToMembers/Total027502
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014424
IRS990/CashNonInterestBearing/EOY03584
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0146556
IRS990/CompCurrentOfficersDirectors/Total0146556
IRS990/CompDisqualPersons/ProgramServices024054
IRS990/CompDisqualPersons/Total024054
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0115
IRS990/DepreciationDepletion/Total0115
IRS990/DescribedIn501C301
IRS990/Description0THE PROGRAM PROVIDES A SAFE, PROFESSIONALLY-STAFFED, BALANCED PROGRAM OF RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR CHILDREN AFTER SCHOOL DIMISSAL UNTIL 6 PM DAILY.
IRS990/DisregardedEntity00
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IRS990/FollowSFAS1170X
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0HILLARY RUSH
IRS990/Form990PartVIISectionA/NamePerson1CHRISTINE MARTYN
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN BRADY-WALKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0285641
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020029
IRS990/LandBuildingsEquipmentBasis020087
IRS990/LandBuildingsEquipmentBasisNet/BOY0173
IRS990/LandBuildingsEquipmentBasisNet/EOY058
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN BRADY-WALKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-17668
IRS990/NetAssetsOrFundBalancesEOY03642
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices015367
IRS990/OfficeExpenses/Total015367
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear047611
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2FIELD TRIPS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4SNACKS & FOOD
IRS990/OtherExpenses/ProgramServices08636
IRS990/OtherExpenses/ProgramServices14942
IRS990/OtherExpenses/ProgramServices23683
IRS990/OtherExpenses/ProgramServices33572
IRS990/OtherExpenses/ProgramServices42228
IRS990/OtherExpenses/Total08636
IRS990/OtherExpenses/Total14942
IRS990/OtherExpenses/Total23683
IRS990/OtherExpenses/Total33572
IRS990/OtherExpenses/Total42228
IRS990/OtherLiabilities/BOY032265
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices018608
IRS990/PayrollTaxes/Total018608
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0285641
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0285641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0285641
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021310
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0285641
IRS990/RevenuesLessExpensesCY021310
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0189218
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear021310
IRS990ScheduleD/ExcessOrDeficitPerFS021310
IRS990ScheduleD/OtherLandBuildings/BookValue058
IRS990ScheduleD/OtherLandBuildings/Depreciation020029
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020087
IRS990ScheduleD/TotalExpenses0264331
IRS990ScheduleD/TotalOfBookValueLandBuildings058
IRS990ScheduleD/TotalRevenue0285641
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT DISCRIMINATE IN PROVIDING DAY CARE SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION OR CULTURAL HERITAGE, POLITICAL BELIEFS, HANDICAPPED, OR MARTIAL STATUS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FINANCIAL STATEMENTS AND DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTED PROCESSES USED BY MANAGEMENT TO REVIEW TAX RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109 PHILIP ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002421
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN BRADY-WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07818631912
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IRS990/TotalCompGT150K00
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IRS990/UnrestrictedNetAssets/BOY0-17668
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IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042717792
ReturnHeader/Filer/Name/BusinessNameLine10BOWMAN SCHOOL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/NameControl0BOWM
ReturnHeader/Filer/Phone07818631912
ReturnHeader/Filer/USAddress/AddressLine109 PHILIP ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002421
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0KATHLEEN BRADY-WALKER
ReturnHeader/Officer/Phone07818631912
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 GROVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLESLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024827711
ReturnHeader/Preparer/Name0KEVIN HOWLEY
ReturnHeader/Preparer/Phone07812373339
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:41:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,642
Liabilities
$0
Net assets
$3,642
Revenue
-
Expenses
$264,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.64