Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2015 • EIN 04-3061411

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A

View Organization Page

PO Box 257Stoughton, MA 02072

(781) 344-5512

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,659

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$788,614

Up $210,149 (+36%) from 2014

Net Assets

Up

$703,043

Up $216,515 (+45%) from 2014

Liabilities

Down

$85,571

Down $6,366 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$1,362,754

Up $187,682 (+16%) from 2014

Expenses

Up

$1,146,239

Up $37,183 (+3.4%) from 2014

Net Income

Up

$216,515

Up $150,499 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$788,614
Liabilities$85,571
Net Assets$703,043
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,362,754
Expenses$1,146,239
Net Income$216,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,362,754
Mission and Program Overview

Mission

AFTER SCHOOL CARE,

After school care, preschool care and summer camp programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,014$422,237▲ $167,223
Savings and Temporary Cash Investments$222,001$225,586▲ $3,585
Accounts Receivable$45,946$84,458▲ $38,512
Investments in Publicly Traded Securities$39,956$40,846▲ $890
Land, Buildings, and Equipment, Net$14,039$13,774▼ $265
Prepaid Expenses and Deferred Charges$1,509$1,713▲ $204
Total Assets$578,465$788,614▲ $210,149
Liabilities
Deferred Revenue$69,894$63,252▼ $6,642
Accounts Payable and Accrued Expenses$22,043$22,319▲ $276
Total Liabilities$91,937$85,571▼ $6,366
Net Assets / Fund Balance
Unrestricted Net Assets$486,528$703,043▲ $216,515
Total Net Assets Fund Balance$486,528$703,043▲ $216,515
Total Liabilities and Net Assets / Fund Balance$578,465$788,614▲ $210,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,052$46,873$51,925
Leasehold Improvements$8,722$3,816$12,538
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$88,659$88,659
Linda ClarkPreschool DirectorFT$47,882$47,882
Joanna FalkofTreasurer/bookkeeperPT$26,232$26,232

Board Members and Trustees

NameTitle
David WilliamsPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,358,220
Investment Income
$4,534
Other Revenue
$0
Change in Net Assets
$216,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,853
Other Expenses$336,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,954$0$0$574,954
Current Officers, Directors, Trustees, and Key Employees$0$162,773$0$162,773
Payroll Taxes$47,198$13,312$0$60,510
Insurance$38,076$0$0$38,076
All Other Expenses$15,676$0$0$15,676
Pension Plan Contributions$9,060$2,556$0$11,616
Fees for Services Other$0$9,270$0$9,270
Occupancy$0$6,310$0$6,310
Fees for Services Accounting$0$6,100$0$6,100
Depreciation Depletion$3,015$0$0$3,015
Other Expenses$2,630$0$0$2,630
Advertising$1,445$0$0$1,445
Total Functional Expenses$945,918$200,321$0$1,146,239
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stoughton Extended Day Program Inc
EIN
04-3061411
Phone
7813445512
Address
PO BOX 257, STOUGHTON, MA 02072

Signing Officer

Name
Joanna Falkof
Title
Treasurer
Phone
7813445512
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Champagne & Bibeault LLC
Address
844 EAST WASHINGTON ST, NORTH ATTLEBORO, MA 02760
Preparer
Robert M Bibeault
Phone
5086432034
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and signed by treasurer”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 8B

“Minutes maintained by board of directors”

Form 990, Part IX, Line 24F

“Telephone 4030. 4030. 0. 0. Internet 1252. 1252. 0. 0. Postage 2096. 2096. 0. 0. Miscellanous 298. 298. 0. 0. Bad debts 8000. 8000. 0. 0.”

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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578465
IRS990/TotalAssetsEOYAmt0788614
IRS990/TotalAssetsGrp/BOYAmt0578465
IRS990/TotalAssetsGrp/EOYAmt0788614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945918
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091937
IRS990/TotalLiabilitiesEOYAmt085571
IRS990/TotalLiabilitiesGrp/BOYAmt091937
IRS990/TotalLiabilitiesGrp/EOYAmt085571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703043
IRS990/TotalProgramServiceExpensesAmt0945918
IRS990/TotalProgramServiceRevenueAmt01358220
IRS990/TotalReportableCompFromOrgAmt0162773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362754
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788614
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0703043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 257
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOUGHTON EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STOU
ReturnHeader/Filer/EIN0043061411
ReturnHeader/Filer/PhoneNum07813445512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0STOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMPAGNE & BIBEAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0844 EAST WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086432034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BIBEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-19T11:53:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$788,614
Liabilities
$85,571
Net assets
$703,043
Revenue
$1,362,754
Expenses
$1,146,239
Net income
$216,515
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits