Civic Intelligence

Needham Extended Day Program Inc.

990 • Fiscal year 2014 • EIN 04-2794020

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNEDPKIDS.COM

View Organization Page

10 Oak StreetRoom/Suite 1Needham, MA 02492

(781) 444-3333

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,182

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$509,189

No earlier filing loaded for comparison.

Net Assets

$373,781

No earlier filing loaded for comparison.

Liabilities

$135,408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

$1,565,284

No earlier filing loaded for comparison.

Expenses

$1,545,899

No earlier filing loaded for comparison.

Net Income

$19,385

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.

$3.0M$2.0M$1.0M$0Assets 2014: $509,189Liabilities 2014: $135,408Net Assets 2014: $373,7812014Assets 2015: $427,839Liabilities 2015: $5,756Net Assets 2015: $422,0832015Assets 2016: $561,368Liabilities 2016: $6,291Net Assets 2016: $555,0772016Assets 2017: $626,155Liabilities 2017: $6,788Net Assets 2017: $619,3672017Assets 2018: $829,344Liabilities 2018: $12,035Net Assets 2018: $817,3092018Assets 2019: $983,161Liabilities 2019: $16,243Net Assets 2019: $966,9182019Assets 2020: $564,304Liabilities 2020: $35,052Net Assets 2020: $529,2522020Assets 2021: $976,481Liabilities 2021: $253,302Net Assets 2021: $723,1792021Assets 2022: $1,561,252Liabilities 2022: $42,150Net Assets 2022: $1,519,1022022Assets 2023: $2,222,687Liabilities 2023: $47,175Net Assets 2023: $2,175,5122023Assets 2024: $2,041,512Liabilities 2024: $68,889Net Assets 2024: $1,972,6232024

Highlighted filing

2014

Assets$509,189
Liabilities$135,408
Net Assets$373,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,565,284Expenses 2014: $1,545,899Net Income 2014: $19,3852014Revenue 2015: $1,665,321Expenses 2015: $1,617,019Net Income 2015: $48,3022015Revenue 2016: $1,779,158Expenses 2016: $1,646,164Net Income 2016: $132,9942016Revenue 2017: $1,879,512Expenses 2017: $1,815,223Net Income 2017: $64,2892017Revenue 2018: $2,010,135Expenses 2018: $1,812,193Net Income 2018: $197,9422018Revenue 2019: $2,253,945Expenses 2019: $2,104,336Net Income 2019: $149,6092019Revenue 2020: $1,831,555Expenses 2020: $2,269,221Net Income 2020: -$437,6662020Revenue 2021: $1,054,080Expenses 2021: $860,153Net Income 2021: $193,9272021Revenue 2022: $3,152,090Expenses 2022: $2,356,167Net Income 2022: $795,9232022Revenue 2023: $3,714,698Expenses 2023: $3,058,288Net Income 2023: $656,4102023Revenue 2024: $3,261,798Expenses 2024: $3,464,687Net Income 2024: -$202,8892024

Highlighted filing

2014

Revenue$1,565,284
Expenses$1,545,899
Net Income$19,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,565,284
Mission and Program Overview

Mission

To provide a varied educational and enrichment experience to a regularly enrolled student body, consisting of children attending elementary school within needham, ma, as an adjunct to their regular public or private grade school education.

Before and after school program for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,640$252,495▲ $113,855
Cash and Non-Interest-Bearing Accounts$332,966$214,364▼ $118,602
Accounts Receivable$11,394$14,484▲ $3,090
Land, Buildings, and Equipment, Net$9,628$11,217▲ $1,589
Total Assets$496,040$509,189▲ $13,149
Other Assets Total$3,412$16,629▲ $13,217
Liabilities
Other Liabilities$141,098$134,854▼ $6,244
Accounts Payable and Accrued Expenses$546$554▲ $8
Total Liabilities$141,644$135,408▼ $6,236
Net Assets / Fund Balance
Unrestricted Net Assets$354,396$373,781▲ $19,385
Total Net Assets Fund Balance$354,396$373,781▲ $19,385
Total Liabilities and Net Assets / Fund Balance$496,040$509,189▲ $13,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,116$43,813$53,929
Equipment$1,103$473$1,576
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve JolleyExecutive DiFT$96,072$15,110$111,182

Board Members and Trustees

NameTitle
Amy FinnPresident
Amy ConnollyBoard Member
Jack HotchkissBoard Member
Jenny BerkBoard Member
Kathleen Dahill JohnsonSecretary
Maria PatsiosTreasurer
Kristin TreacyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,565,132
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$19,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,284
Total Revenue per Audited Statements
$1,565,284
Total Revenue per Form 990
$1,565,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,312,885
Other Expenses$233,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,711--$1,084,711
Other Employee Benefits$128,229--$128,229
Payroll Taxes$99,945--$99,945
Occupancy$86,227--$86,227
All Other Expenses$9,707$24,608-$34,315
Other Expenses$22,107$15,106-$15,106
Depreciation Depletion$591$3,448-$4,039
Total Functional Expenses$1,475,217$70,682$0$1,545,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,899
Total Expenses per Audited Statements$1,545,899
Total Expenses per Form 990$1,545,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Escrow Liabilities$86,979
Accrued Payroll Exps$41,109
Accrued Professional Fees$6,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and co-presidents.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2794020
Phone
7814443333

Signing Officer

Name
Amy Finn
Title
President
Phone
7814443333
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Jolley
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
65

Preparer

Preparer
Jeffrey E Donahue CPA
Phone
6174925152
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VARIOUS TASKS”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CO-PRESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496040
IRS990/TotalAssetsEOYAmt0509189
IRS990/TotalAssetsGrp/BOYAmt0496040
IRS990/TotalAssetsGrp/EOYAmt0509189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141644
IRS990/TotalLiabilitiesEOYAmt0135408
IRS990/TotalLiabilitiesGrp/BOYAmt0141644
IRS990/TotalLiabilitiesGrp/EOYAmt0135408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373781
IRS990/TotalOtherCompensationAmt015110
IRS990/TotalProgramServiceExpensesAmt01475217
IRS990/TotalProgramServiceRevenueAmt01565132
IRS990/TotalReportableCompFromOrgAmt096072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01565284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 OAK STREET 1
IRS990/USAddress/City0NEEDHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002492
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEDPKIDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEEDHAM EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0042794020
ReturnHeader/Filer/PhoneNum07814443333
ReturnHeader/Filer/USAddress/AddressLine1010 OAK STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431862224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&R BLOCK EASTERN TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10299 CONCORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021381207
ReturnHeader/PreparerPersonGrp/PhoneNum06174925152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DONAHUE CPA
ReturnHeader/ReturnTs02015-05-12T15:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,189
Liabilities
$135,408
Net assets
$373,781
Revenue
$1,565,284
Expenses
$1,545,899
Net income
$19,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$3.26$3.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$3.71$3.06$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$3.15$2.36$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.72$1.05$0.86$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.53$1.83$2.27$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$2.25$2.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.01$1.81$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.88$1.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$1.78$1.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.67$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.57$1.55$0.02