Civic Intelligence

Needham Extended Day Program Inc.

990 • Fiscal year 2021 • EIN 04-2794020

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,348

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$976,481

Up $412,177 (+73%) from 2020

Net Assets

Up

$723,179

Up $193,927 (+37%) from 2020

Liabilities

Up

$253,302

Up $218,250 (+623%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$1,054,080

Down $777,475 (-42%) from 2020

Expenses

Down

$860,153

Down $1,409,068 (-62%) from 2020

Net Income

Up

$193,927

Up $631,593 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$976,481
Liabilities$253,302
Net Assets$723,179
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,054,080
Expenses$860,153
Net Income$193,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,054,080
Mission and Program Overview

Mission

Before and after school program for students

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$202,975$401,723▲ $198,748
Other Notes and Loans Receivable, Net-$355,577-
Savings and Temporary Cash Investments$337,878$183,626▼ $154,252
Prepaid Expenses and Deferred Charges$1,750$12,733▲ $10,983
Accounts Receivable$6,388$12,061▲ $5,673
Land, Buildings, and Equipment, Net$15,313$10,761▼ $4,552
Total Assets$564,304$976,481▲ $412,177
Liabilities
Other Liabilities$0$241,467▲ $241,467
Accounts Payable and Accrued Expenses$35,052$11,835▼ $23,217
Deferred Revenue-$0-
Total Liabilities$35,052$253,302▲ $218,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,252$723,179▲ $193,927
Total Net Assets Fund Balance$529,252$723,179▲ $193,927
Total Liabilities and Net Assets / Fund Balance$564,304$976,481▲ $412,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,761$71,586$82,347
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve JolleyExecutive DirectorFT$101,348$101,348

Board Members and Trustees

NameTitle
Sara SilvaPresident
Jennifer BlairMember
Jennifer CotardMember
Patty PauletteMember
Riley HastingsMember
Stephen Von StetinaMember
Amanda ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,615
Program Service Revenue
$1,007,323
Investment Income
$2,142
Other Revenue
$0
All Other Contributions
$13,475
Change in Net Assets
$193,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,080
Total Revenue per Form 990
$1,054,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,960
Other Expenses$161,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,107--$384,107
Other Employee Benefits$138,452--$138,452
Current Officers, Directors, Trustees, and Key Employees$101,348--$101,348
Payroll Taxes$75,053--$75,053
Occupancy$65,582--$65,582
Insurance-$25,997-$25,997
Other Expenses$9,415$9,291-$9,291
All Other Expenses-$8,398-$8,398
Fees for Services Accounting-$6,700-$6,700
Depreciation Depletion-$4,551-$4,551
Office Expenses-$3,162-$3,162
Travel$792--$792
Total Functional Expenses$789,241$70,912$0$860,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,153
Total Expenses per Audited Statements$860,153
Total Expenses per Form 990$860,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan$241,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Armstrong
Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
84
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/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564304
IRS990/TotalAssetsEOYAmt0976481
IRS990/TotalAssetsGrp/BOYAmt0564304
IRS990/TotalAssetsGrp/EOYAmt0976481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044615
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035052
IRS990/TotalLiabilitiesEOYAmt0253302
IRS990/TotalLiabilitiesGrp/BOYAmt035052
IRS990/TotalLiabilitiesGrp/EOYAmt0253302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789241
IRS990/TotalProgramServiceRevenueAmt01007323
IRS990/TotalReportableCompFromOrgAmt0101348
IRS990/TotalRevenueGrp/ExclusionAmt02142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0792
IRS990/TravelGrp/TotalAmt0792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814443333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/ReturnTs02022-05-16T13:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,481
Liabilities
$253,302
Net assets
$723,179
Revenue
$1,054,080
Expenses
$860,153
Net income
$193,927
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits