Civic Intelligence

Needham Extended Day Program Inc.

990 • Fiscal year 2019 • EIN 04-2794020

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileWWW.NEDPKIDS.COM

View Organization Page

PO Box 920520Needham, MA 02492

(781) 444-3333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,035

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$983,161

Up $153,817 (+19%) from 2018

Net Assets

Up

$966,918

Up $149,609 (+18%) from 2018

Liabilities

Up

$16,243

Up $4,208 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$2,253,945

Up $243,810 (+12%) from 2018

Expenses

Up

$2,104,336

Up $292,143 (+16%) from 2018

Net Income

Down

$149,609

Down $48,333 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$983,161
Liabilities$16,243
Net Assets$966,918
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,253,945
Expenses$2,104,336
Net Income$149,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,253,945
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
Cash and Non-Interest-Bearing Accounts$454,117$587,796▲ $133,679
Savings and Temporary Cash Investments$331,321$334,613▲ $3,292
Accounts Receivable$17,989$28,352▲ $10,363
Prepaid Expenses and Deferred Charges$17,917$19,066▲ $1,149
Land, Buildings, and Equipment, Net$8,000$13,334▲ $5,334
Total Assets$829,344$983,161▲ $153,817
Liabilities
Accounts Payable and Accrued Expenses$12,035$16,243▲ $4,208
Total Liabilities$12,035$16,243▲ $4,208
Net Assets / Fund Balance
Unrestricted Net Assets$817,309$966,918▲ $149,609
Total Net Assets Fund Balance$817,309$966,918▲ $149,609
Total Liabilities and Net Assets / Fund Balance$829,344$983,161▲ $153,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,334$62,459$75,793
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve JolleyExecutive DirectorFT$96,035$96,035

Board Members and Trustees

NameTitle
Laura RipinPresident
Amanda ArmstrongVice President
Beth MarcusMember
Kim StoneMember
Mike BeaserMember
Sara SilvaMember
Gabby SpearSecretary
Joe RibaudoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,356
Investment Income
$3,589
Other Revenue
$0
Change in Net Assets
$149,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,253,945
Total Revenue per Form 990
$2,253,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,626
Other Expenses$343,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,217--$1,360,217
Other Employee Benefits$161,211--$161,211
Payroll Taxes$132,336--$132,336
Occupancy$115,593--$115,593
Current Officers, Directors, Trustees, and Key Employees$106,862--$106,862
Insurance-$21,220-$21,220
All Other Expenses$1,160$12,734-$13,894
Other Expenses$39,023$13,410-$13,410
Travel$10,851--$10,851
Fees for Services Accounting-$8,136-$8,136
Office Expenses-$6,477-$6,477
Depreciation Depletion-$3,836-$3,836
Total Functional Expenses$1,993,342$110,994$0$2,104,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,336
Total Expenses per Audited Statements$2,104,336
Total Expenses per Form 990$2,104,336
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
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
PO BOX 920520, NEEDHAM, MA 02492

Signing Officer

Name
Amy Finn
Title
Treasurer
Phone
7814443333
Signed
2020-03-03
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
97
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
105 CHESTNUT STREET SUITE 10, NEEDHAM, MA 02492
Preparer
Ryan Damaso
Phone
7814493346
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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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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/ExplanationTxt0NEDP ADVERTISES THE NONDISCRIMINATORY BASIS TO THE PUBLIC IN THE LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. - THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829344
IRS990/TotalAssetsEOYAmt0983161
IRS990/TotalAssetsGrp/BOYAmt0829344
IRS990/TotalAssetsGrp/EOYAmt0983161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01993342
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012035
IRS990/TotalLiabilitiesEOYAmt016243
IRS990/TotalLiabilitiesGrp/BOYAmt012035
IRS990/TotalLiabilitiesGrp/EOYAmt016243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01993342
IRS990/TotalProgramServiceRevenueAmt02250356
IRS990/TotalReportableCompFromOrgAmt096035
IRS990/TotalRevenueGrp/ExclusionAmt03589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010851
IRS990/TravelGrp/TotalAmt010851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0817309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 920520
IRS990/USAddress/CityNm0NEEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEDPKIDS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDHAM EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0042794020
ReturnHeader/Filer/PhoneNum07814443333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920520
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/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:50:43
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/ReturnTs02020-05-27T14:11:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,161
Liabilities
$16,243
Net assets
$966,918
Revenue
$2,253,945
Expenses
$2,104,336
Net income
$149,609
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
2019Detailed filing. Detailed filing data is available for this year.$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