Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2017 • EIN 04-3061411

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.STOUGHTONEXTENDEDDAY.ORG

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,094,853

Up $126,175 (+13%) from 2016

Net Assets

Up

$974,051

Up $126,734 (+15%) from 2016

Liabilities

Down

$120,802

Down $559 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$1,504,089

Up $135,761 (+9.9%) from 2016

Expenses

Up

$1,377,355

Up $153,301 (+13%) from 2016

Net Income

Down

$126,734

Down $17,540 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,094,853
Liabilities$120,802
Net Assets$974,051
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,504,089
Expenses$1,377,355
Net Income$126,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,504,089
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$593,463$744,827▲ $151,364
Savings and Temporary Cash Investments$226,126$226,669▲ $543
Accounts Receivable$76,009$62,377▼ $13,632
Investments in Publicly Traded Securities$43,686$45,101▲ $1,415
Land, Buildings, and Equipment, Net$16,865$13,710▼ $3,155
Prepaid Expenses and Deferred Charges$12,529$2,169▼ $10,360
Total Assets$968,678$1,094,853▲ $126,175
Liabilities
Deferred Revenue$95,877$96,285▲ $408
Accounts Payable and Accrued Expenses$25,484$24,517▼ $967
Total Liabilities$121,361$120,802▼ $559
Net Assets / Fund Balance
Unrestricted Net Assets$847,317$974,051▲ $126,734
Total Net Assets Fund Balance$847,317$974,051▲ $126,734
Total Liabilities and Net Assets / Fund Balance$968,678$1,094,853▲ $126,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,632$52,042$57,674
Leasehold Improvements$8,078$4,460$12,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$100,220$100,220
Linda ClarkPreschool DirectorFT$55,875$55,875
Joanna FalkofTreasurer/bookkeeperPT$33,552$33,552

Board Members and Trustees

NameTitle
Brian WaleckaPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,130
Investment Income
$1,959
Other Revenue
$0
Change in Net Assets
$126,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,089
Total Revenue per Audited Statements
$1,504,089
Total Revenue per Form 990
$1,504,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,303
Other Expenses$369,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,487$0$0$726,487
Current Officers, Directors, Trustees, and Key Employees$0$189,647$0$189,647
Payroll Taxes$62,084$16,206$0$78,290
Insurance$54,713$0$0$54,713
All Other Expenses$15,388$0$0$15,388
Pension Plan Contributions$11,006$2,873$0$13,879
Occupancy$0$7,312$0$7,312
Fees for Services Accounting$0$7,200$0$7,200
Depreciation Depletion$3,155$0$0$3,155
Other Expenses$2,795$0$0$2,795
Fees for Services Legal$2,214$0$0$2,214
Advertising$1,510$0$0$1,510
Total Functional Expenses$1,154,117$223,238$0$1,377,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,355
Total Expenses per Audited Statements$1,377,355
Total Expenses per Form 990$1,377,355
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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
63
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 24E

“Telephone 3828. 3828. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2132. 2132. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1074. 1074. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 6219. 6219. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 2000. 2000. 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06505972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057674
IRS990ScheduleD/ExpensesSubtotalAmt01377355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012538
IRS990ScheduleD/RevenueSubtotalAmt01504089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013710
IRS990ScheduleD/TotalExpensesPerForm990Amt01377355
IRS990ScheduleD/TotalRevenuePerForm990Amt01504089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES MAINTAINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 3828. 3828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 2132. 2132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1074. 1074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 6219. 6219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968678
IRS990/TotalAssetsEOYAmt01094853
IRS990/TotalAssetsGrp/BOYAmt0968678
IRS990/TotalAssetsGrp/EOYAmt01094853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121361
IRS990/TotalLiabilitiesEOYAmt0120802
IRS990/TotalLiabilitiesGrp/BOYAmt0121361
IRS990/TotalLiabilitiesGrp/EOYAmt0120802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974051
IRS990/TotalProgramServiceExpensesAmt01154117
IRS990/TotalProgramServiceRevenueAmt01502130
IRS990/TotalReportableCompFromOrgAmt0189647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01504089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01504089
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094853
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0847317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 257
IRS990/USAddress/CityNm0STOUGHTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STOUGHTONEXTENDEDDAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0D40D4DE4AA197557EB140C83E9DE2D17AE9A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08346FE6697CB4A6B3C4EB5DFD64BCFDA2DA0C663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.123.25
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:41:46
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/ReturnTs02018-01-29T07:41:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,853
Liabilities
$120,802
Net assets
$974,051
Revenue
$1,504,089
Expenses
$1,377,355
Net income
$126,734
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
2017Detailed filing. Detailed filing data is available for this year.$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