Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2011 • EIN 04-3061411

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A

View Organization Page

PO Box 25702070-0257
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$456,253

No earlier filing loaded for comparison.

Net Assets

$283,126

No earlier filing loaded for comparison.

Liabilities

$173,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,082,838

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $456,253Liabilities 2011: $173,127Net Assets 2011: $283,1262011Assets 2012: $564,484Liabilities 2012: $148,968Net Assets 2012: $415,5162012Assets 2013: $573,191Liabilities 2013: $152,679Net Assets 2013: $420,5122013Assets 2014: $578,465Liabilities 2014: $91,937Net Assets 2014: $486,5282014Assets 2015: $788,614Liabilities 2015: $85,571Net Assets 2015: $703,0432015Assets 2016: $968,678Liabilities 2016: $121,361Net Assets 2016: $847,3172016Assets 2017: $1,094,853Liabilities 2017: $120,802Net Assets 2017: $974,0512017Assets 2018: $1,068,369Liabilities 2018: $105,737Net Assets 2018: $962,6322018Assets 2019: $1,066,746Liabilities 2019: $141,958Net Assets 2019: $924,7882019Assets 2020: $909,213Liabilities 2020: $77,849Net Assets 2020: $831,3642020

Highlighted filing

2011

Assets$456,253
Liabilities$173,127
Net Assets$283,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,082,8382011Expenses 2012: $1,094,3302012Revenue 2013: $1,095,729Expenses 2013: $1,090,733Net Income 2013: $4,9962013Revenue 2014: $1,175,072Expenses 2014: $1,109,056Net Income 2014: $66,0162014Revenue 2015: $1,362,754Expenses 2015: $1,146,239Net Income 2015: $216,5152015Revenue 2016: $1,368,328Expenses 2016: $1,224,054Net Income 2016: $144,2742016Revenue 2017: $1,504,089Expenses 2017: $1,377,355Net Income 2017: $126,7342017Revenue 2018: $1,447,977Expenses 2018: $1,459,396Net Income 2018: -$11,4192018Revenue 2019: $1,513,686Expenses 2019: $1,551,530Net Income 2019: -$37,8442019Revenue 2020: $1,111,920Expenses 2020: $1,205,344Net Income 2020: -$93,4242020

Highlighted filing

2011

Revenue-
Expenses$1,082,838
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,045,849
Mission and Program Overview

Mission

AFTER SCHOOL CARE,

Filing and Contact Details

Filer

EIN
04-3061411
Raw XML Appendix340 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.

Path#Value
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IRS990/AccountsReceivable/EOY038777
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AFTER SCHOOL CARE, PRE SCHOOL CARE AND SUMMER CAMP PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine1026 HEELAN AVE
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IRS990/AllOtherExpenses/ManagementAndGeneral04599
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IRS990/Form990PartVIISectionA/NamePerson4DAVID WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5JOANNE CULL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESCHOOL DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER/BOOKKEEPER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
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IRS990/Gaming00
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IRS990/GrantsToIndividuals00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01045849
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InvestmentIncomeCurrentYear01465
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01465
IRS990/InvestmentIncome/TotalRevenueColumn01465
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY031404
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IRS990/LandBldgEquipmentAccumDeprec042363
IRS990/LandBuildingsEquipmentBasis055445
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IRS990/LoanToOfficerOrDQP00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOANNA FALKOF
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0320115
IRS990/NetAssetsOrFundBalancesEOY0283126
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0CAMP AND PROGRAM EXPENS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Description4LICENSES AND FEES
IRS990/OtherExpenses/ProgramServices0253492
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IRS990/OtherSalariesAndWages/ProgramServices0547826
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09774
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IRS990/ProgramServiceRevenueCY01044384
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
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IRS990/ReconcilationRevenueExpenses0-36989
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
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IRS990ScheduleD/ExcessOrDeficitPerFS0-36989
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IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation0BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/WebSite0WWW.STOUGHTONEXTENDEDDAY.ORG
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043061411
ReturnHeader/Filer/Name/BusinessNameLine10STOUGHTON EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/NameControl0STOU
ReturnHeader/Filer/Phone07813445512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0020700257
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0JOANNA FALKOF
ReturnHeader/Officer/Phone07813410835
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMPAGNE & BIBEAULT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10844 EAST WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002760
ReturnHeader/Preparer/Name0ROBERT BIBEAULT
ReturnHeader/Preparer/Phone05086432034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-15T09:13:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,253
Liabilities
$173,127
Net assets
$283,126
Revenue
-
Expenses
$1,082,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$1.11$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.92$1.51$1.55$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.45$1.46$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$1.50$1.38$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$1.37$1.22$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.36$1.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.18$1.11$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.15$0.42$1.10$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.42$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.28$1.08