Civic Intelligence

Southborough Extended Day Program Inc.

990 • Fiscal year 2015 • EIN 04-2917154

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization Profile
Mary Finn School PO Box 390Southborough, MA 01772

(508) 481-9353

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$362,926

Up $48,844 (+16%) from 2014

Net Assets

Up

$204,471

Up $26,861 (+15%) from 2014

Liabilities

Up

$158,455

Up $21,983 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$694,037

Up $7,852 (+1.1%) from 2014

Expenses

Up

$667,176

Up $54,929 (+9.0%) from 2014

Net Income

Down

$26,861

Down $47,077 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $149,419Liabilities 2011: $120,255Net Assets 2011: $29,1642011Assets 2012: $220,146Liabilities 2012: $136,586Net Assets 2012: $83,5602012Assets 2013: $236,021Liabilities 2013: $132,349Net Assets 2013: $103,6722013Assets 2014: $314,082Liabilities 2014: $136,472Net Assets 2014: $177,6102014Assets 2015: $362,926Liabilities 2015: $158,455Net Assets 2015: $204,4712015Assets 2016: $481,272Liabilities 2016: $194,570Net Assets 2016: $286,7022016Assets 2017: $570,504Liabilities 2017: $228,899Net Assets 2017: $341,6052017Assets 2018: $630,447Liabilities 2018: $245,567Net Assets 2018: $384,8802018Assets 2019: $728,637Liabilities 2019: $291,338Net Assets 2019: $437,2992019Assets 2020: $587,563Liabilities 2020: $303,476Net Assets 2020: $284,0872020Assets 2021: $434,777Liabilities 2021: $171,860Net Assets 2021: $262,9172021Assets 2022: $175,839Liabilities 2022: $28,211Net Assets 2022: $147,6282022Assets 2023: $5,784Liabilities 2023: $0Net Assets 2023: $5,7842023

Highlighted filing

2015

Assets$362,926
Liabilities$158,455
Net Assets$204,471
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $556,232Expenses 2011: $558,969Net Income 2011: -$2,7372011Revenue 2012: $623,372Expenses 2012: $568,976Net Income 2012: $54,3962012Revenue 2013: $631,948Expenses 2013: $611,836Net Income 2013: $20,1122013Revenue 2014: $686,185Expenses 2014: $612,247Net Income 2014: $73,9382014Revenue 2015: $694,037Expenses 2015: $667,176Net Income 2015: $26,8612015Revenue 2016: $786,063Expenses 2016: $703,832Net Income 2016: $82,2312016Revenue 2017: $899,554Expenses 2017: $844,651Net Income 2017: $54,9032017Revenue 2018: $912,800Expenses 2018: $869,525Net Income 2018: $43,2752018Revenue 2019: $967,254Expenses 2019: $914,835Net Income 2019: $52,4192019Revenue 2020: $711,134Expenses 2020: $864,346Net Income 2020: -$153,2122020Revenue 2021: $592,931Expenses 2021: $614,101Net Income 2021: -$21,1702021Revenue 2022: $709,041Expenses 2022: $824,330Net Income 2022: -$115,2892022Revenue 2023: $691Expenses 2023: $142,535Net Income 2023: -$141,8442023

Highlighted filing

2015

Revenue$694,037
Expenses$667,176
Net Income$26,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$694,037
Mission and Program Overview

Mission

The organization provides before and after school childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,408$181,567▲ $25,159
Cash and Non-Interest-Bearing Accounts$132,369$155,606▲ $23,237
Accounts Receivable$12,357$15,678▲ $3,321
Prepaid Expenses and Deferred Charges$11,119$9,031▼ $2,088
Land, Buildings, and Equipment, Net$1,829$1,044▼ $785
Total Assets$314,082$362,926▲ $48,844
Liabilities
Other Liabilities$106,831$121,385▲ $14,554
Accounts Payable and Accrued Expenses$25,863$27,440▲ $1,577
Deferred Revenue$3,778$9,630▲ $5,852
Total Liabilities$136,472$158,455▲ $21,983
Net Assets / Fund Balance
Unrestricted Net Assets$177,610$204,471▲ $26,861
Total Net Assets Fund Balance$177,610$204,471▲ $26,861
Total Liabilities and Net Assets / Fund Balance$314,082$362,926▲ $48,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,044$7,563$8,607
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle TilghmanPresident
Alan BelniakDirector
Bridget HendricksDirector
Deborah ScaringiDirector
Elizabeth Colby DavieDirector
Elizabeth GreeneDirector
Kerri SanclementeDirector
Susan BocamazoDirector
Stephanie HarrisAsst. Secret
Amy BoulterExecutive Di
Orla DalySecretary
Michelle BrownleeTreasurer
Elizabeth KesselmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,879
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$26,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,037
Total Revenue per Audited Statements
$694,037
Total Revenue per Form 990
$694,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,546
Other Expenses$167,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,215$75,843-$455,058
Occupancy$73,642$8,183-$81,825
Payroll Taxes$34,601$6,920-$41,521
Insurance$12,063--$12,063
All Other Expenses$3,191$4,926-$8,117
Fees for Services Accounting-$8,023-$8,023
Office Expenses-$4,276-$4,276
Other Expenses$1,661$1,660-$3,321
Fees for Services Other-$3,037-$3,037
Other Employee Benefits$2,472$495-$2,967
Advertising-$1,145-$1,145
Depreciation Depletion-$786-$786
Fees for Services Legal-$120-$120
Total Functional Expenses$551,762$115,414$0$667,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,176
Total Expenses per Audited Statements$667,176
Total Expenses per Form 990$667,176
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
Student Deposits$121,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Treasurer reviews form 990 that is prepared by an outside accounting firm, and board of directors reviews before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed at the organization's annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Electronic and paper copies of all governing documents, policies, and financial statements are maintained in the business office, and copies are provided upon request. Financial statements and tax returns are also available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Southborough Extended Day Program
EIN
04-2917154
Phone
5084819353
Address
MARY FINN SCHOOL PO BOX 390, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Orla Daly
Title
Treasurer
Phone
5084819353
Signed
2015-12-31

Organization Details

Principal Officer
Orla Daly
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
37

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0165195
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt0636089
IRS990/PYRevenuesLessExpensesAmt073938
IRS990/PYSalariesCompEmpBnftPaidAmt0447052
IRS990/PYTotalExpensesAmt0612247
IRS990/PYTotalRevenueAmt0686185
IRS990/ReconcilationRevenueExpnssAmt026861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181567
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0667176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0694037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044
IRS990ScheduleD/TotalExpensesPerForm990Amt0667176
IRS990ScheduleD/TotalLiabilityAmt0121385
IRS990ScheduleD/TotalRevenuePerForm990Amt0694037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667176
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DISCLOSED ON WEBSITE AND IN PARENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 THAT IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND BOARD OF DIRECTORS REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC AND PAPER COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE BUSINESS OFFICE, AND COPIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314082
IRS990/TotalAssetsEOYAmt0362926
IRS990/TotalAssetsGrp/BOYAmt0314082
IRS990/TotalAssetsGrp/EOYAmt0362926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136472
IRS990/TotalLiabilitiesEOYAmt0158455
IRS990/TotalLiabilitiesGrp/BOYAmt0136472
IRS990/TotalLiabilitiesGrp/EOYAmt0158455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204471
IRS990/TotalProgramServiceExpensesAmt0551762
IRS990/TotalProgramServiceRevenueAmt0693879
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 RICHARDS ROAD
IRS990/USAddress/CityNm0SOUTHBOROUGH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001772
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLA DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084819353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHBOROUGH EXTENDED DAY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0042917154
ReturnHeader/Filer/PhoneNum05084819353
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARY FINN SCHOOL PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0SOUTHBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043147371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D NORLING CPA PC
ReturnHeader/ReturnTs02016-01-27T12:18:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,926
Liabilities
$158,455
Net assets
$204,471
Revenue
$694,037
Expenses
$667,176
Net income
$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$1.43$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$7.09$8.24$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.35$1.72$2.63$5.93$6.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.88$3.03$2.84$7.11$8.64$1.53
2019Detailed filing. Detailed filing data is available for this year.$7.29$2.91$4.37$9.67$9.15$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.46$3.85$9.13$8.70$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.71$2.29$3.42$9.00$8.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.95$2.87$7.86$7.04$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.58$2.04$6.94$6.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.36$1.78$6.86$6.12$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.32$1.04$6.32$6.12$0.20
2012Summary only. Only limited summary data is available for this year.$2.20$1.37$0.84$6.23$5.69$0.54
2011Summary only. Only limited summary data is available for this year.$1.49$1.20$0.29$5.56$5.59$0.03