Civic Intelligence

Butler Extended Day Program Inc

990 • Fiscal year 2016 • EIN 04-2767370

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.BEDP.ORG
Belmont, MA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$225,782

Up $23,385 (+12%) from 2015

Net Assets

Up

$206,023

Up $21,757 (+12%) from 2015

Liabilities

Up

$19,759

Up $1,628 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$433,755

Up $20,214 (+4.9%) from 2015

Expenses

Up

$411,998

Up $16,894 (+4.3%) from 2015

Net Income

Up

$21,757

Up $3,320 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2014: $183,438Liabilities 2014: $17,609Net Assets 2014: $165,8292014Assets 2015: $202,397Liabilities 2015: $18,131Net Assets 2015: $184,2662015Assets 2016: $225,782Liabilities 2016: $19,759Net Assets 2016: $206,0232016Assets 2017: $238,054Liabilities 2017: $30,193Net Assets 2017: $207,8612017Assets 2018: $258,922Liabilities 2018: $27,635Net Assets 2018: $231,2872018Assets 2019: $312,001Liabilities 2019: $33,912Net Assets 2019: $278,0892019Assets 2020: $170,196Liabilities 2020: $24,443Net Assets 2020: $145,7532020Assets 2021: $111,233Liabilities 2021: $13,906Net Assets 2021: $97,3272021Assets 2022: $263,356Liabilities 2022: $56,386Net Assets 2022: $206,9702022Assets 2023: $373,112Liabilities 2023: $46,353Net Assets 2023: $326,7592023Assets 2024: $472,042Liabilities 2024: $38,169Net Assets 2024: $433,8732024

Highlighted filing

2016

Assets$225,782
Liabilities$19,759
Net Assets$206,023
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $412,141Expenses 2014: $400,800Net Income 2014: $11,3412014Revenue 2015: $413,541Expenses 2015: $395,104Net Income 2015: $18,4372015Revenue 2016: $433,755Expenses 2016: $411,998Net Income 2016: $21,7572016Revenue 2017: $461,584Expenses 2017: $459,746Net Income 2017: $1,8382017Revenue 2018: $528,593Expenses 2018: $505,167Net Income 2018: $23,4262018Revenue 2019: $643,893Expenses 2019: $597,091Net Income 2019: $46,8022019Revenue 2020: $580,908Expenses 2020: $713,244Net Income 2020: -$132,3362020Revenue 2021: $136,854Expenses 2021: $185,280Net Income 2021: -$48,4262021Revenue 2022: $716,079Expenses 2022: $606,436Net Income 2022: $109,6432022Revenue 2023: $765,226Expenses 2023: $645,437Net Income 2023: $119,7892023Revenue 2024: $855,366Expenses 2024: $748,252Net Income 2024: $107,1142024

Highlighted filing

2016

Revenue$433,755
Expenses$411,998
Net Income$21,757
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide educational after school programs for students of the daniel butler elementary school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$225,782
Liabilities
$19,759
Net assets
$206,023
Revenue
$433,755
Expenses
$411,998
Net income
$21,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.38$4.34$8.55$7.48$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.46$3.27$7.65$6.45$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.56$2.07$7.16$6.06$1.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.14$0.97$1.37$1.85$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$5.81$7.13$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.34$2.78$6.44$5.97$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.28$2.31$5.29$5.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.30$2.08$4.62$4.60$0.02
2016Summary only. Only limited summary data is available for this year.$2.26$0.20$2.06$4.34$4.12$0.22
2015Summary only. Only limited summary data is available for this year.$2.02$0.18$1.84$4.14$3.95$0.18
2014Summary only. Only limited summary data is available for this year.$1.83$0.18$1.66$4.12$4.01$0.11