Civic Intelligence

Needham Extended Day Program Inc.

990 • Fiscal year 2017 • EIN 04-2794020

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.NEDPKIDS.COM

View Organization Page

10 OAK STREET No 1Needham, MA 02492

(781) 444-3333

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,419

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$626,155

Up $64,787 (+12%) from 2016

Net Assets

Up

$619,367

Up $64,290 (+12%) from 2016

Liabilities

Up

$6,788

Up $497 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,879,512

Up $100,354 (+5.6%) from 2016

Expenses

Up

$1,815,223

Up $169,059 (+10%) from 2016

Net Income

Down

$64,289

Down $68,705 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$626,155
Liabilities$6,788
Net Assets$619,367
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$1,879,512
Expenses$1,815,223
Net Income$64,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,879,512
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,587$329,118▲ $2,531
Cash and Non-Interest-Bearing Accounts$188,106$264,238▲ $76,132
Prepaid Expenses and Deferred Charges$13,763$13,763→ $0
Accounts Receivable$23,445$9,665▼ $13,780
Land, Buildings, and Equipment, Net$9,467$9,371▼ $96
Total Assets$561,368$626,155▲ $64,787
Liabilities
Accounts Payable and Accrued Expenses$6,291$6,788▲ $497
Total Liabilities$6,291$6,788▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$555,077$619,367▲ $64,290
Total Net Assets Fund Balance$555,077$619,367▲ $64,290
Total Liabilities and Net Assets / Fund Balance$561,368$626,155▲ $64,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,371$55,606$64,977
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve JolleyExecutive DirectorFT$94,265$7,154$101,419

Board Members and Trustees

NameTitle
Amy FinnPresident
Amanda ArmstrongMember
Jack HotchkissMember
Jodi RooneyMember
Joe RibaudoMember
Laura RipinMember
Jenny BerkseCRETARY
Kristin TreacytREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$64
Program Service Revenue
$1,876,825
Investment Income
$2,623
Other Revenue
$0
All Other Contributions
$64
Change in Net Assets
$64,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,241
Other Expenses$299,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,503--$1,172,503
Other Employee Benefits$132,098--$132,098
Payroll Taxes$109,221--$109,221
Occupancy$103,016--$103,016
Current Officers, Directors, Trustees, and Key Employees$101,419--$101,419
Insurance-$21,736-$21,736
Travel$10,872--$10,872
All Other Expenses-$9,618-$9,618
Other Expenses$34,093$9,101-$9,101
Fees for Services Accounting-$7,975-$7,975
Office Expenses-$7,114-$7,114
Depreciation Depletion-$3,096-$3,096
Total Functional Expenses$1,718,729$96,494$0$1,815,223
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Organizations process to review form 990. - the return is reviewed by the executive director and president”

Form 990, Part VI, Section B, line 15

“Compensation process for top official - board review”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Needham Extended Day Program Inc
EIN
04-2794020
Phone
7814443333
Address
10 OAK STREET No 1, NEEDHAM, MA 02492

Signing Officer

Name
Amy Finn
Title
Treasurer
Phone
7814443333
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ribaudo
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
105 Chestnut Street Suite 10, Needham, MA 02492
Preparer
Ryan Damaso
Phone
7814493346
Raw XML Appendix372 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/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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561368
IRS990/TotalAssetsEOYAmt0626155
IRS990/TotalAssetsGrp/BOYAmt0561368
IRS990/TotalAssetsGrp/EOYAmt0626155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06291
IRS990/TotalLiabilitiesEOYAmt06788
IRS990/TotalLiabilitiesGrp/BOYAmt06291
IRS990/TotalLiabilitiesGrp/EOYAmt06788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619367
IRS990/TotalOtherCompensationAmt07154
IRS990/TotalProgramServiceExpensesAmt01718729
IRS990/TotalProgramServiceRevenueAmt01876825
IRS990/TotalReportableCompFromOrgAmt094265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01879448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01879512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010872
IRS990/TravelGrp/TotalAmt010872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 OAK STREET No 1
IRS990/USAddress/CityNm0NEEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEDPKIDS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDHAM EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0042794020
ReturnHeader/Filer/PhoneNum07814443333
ReturnHeader/Filer/USAddress/AddressLine1Txt010 OAK STREET No 1
ReturnHeader/Filer/USAddress/CityNm0NEEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076BE703B154F781EAD25CEBB0F1C285AEB5FDDCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.17.109
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treeful Damaso Aniceto Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Chestnut Street Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814493346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN DAMASO
ReturnHeader/ReturnTs02018-03-12T11:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,155
Liabilities
$6,788
Net assets
$619,367
Revenue
$1,879,512
Expenses
$1,815,223
Net income
$64,289
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
2017Detailed filing. Detailed filing data is available for this year.$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