Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2018 • EIN 04-3061411

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 20, 2018

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,028

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,068,369

Down $26,484 (-2.4%) from 2017

Net Assets

Down

$962,632

Down $11,419 (-1.2%) from 2017

Liabilities

Down

$105,737

Down $15,065 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$1,447,977

Down $56,112 (-3.7%) from 2017

Expenses

Up

$1,459,396

Up $82,041 (+6.0%) from 2017

Net Income

Down

-$11,419

Down $138,153 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,068,369
Liabilities$105,737
Net Assets$962,632
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,447,977
Expenses$1,459,396
Net Income-$11,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,447,977
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$744,827$580,827▼ $164,000
Savings and Temporary Cash Investments$226,669$328,185▲ $101,516
Accounts Receivable$62,377$99,496▲ $37,119
Investments in Publicly Traded Securities$45,101$47,476▲ $2,375
Land, Buildings, and Equipment, Net$13,710$11,319▼ $2,391
Prepaid Expenses and Deferred Charges$2,169$1,066▼ $1,103
Total Assets$1,094,853$1,068,369▼ $26,484
Liabilities
Deferred Revenue$96,285$80,425▼ $15,860
Accounts Payable and Accrued Expenses$24,517$25,312▲ $795
Total Liabilities$120,802$105,737▼ $15,065
Net Assets / Fund Balance
Unrestricted Net Assets$974,051$962,632▼ $11,419
Total Net Assets Fund Balance$974,051$962,632▼ $11,419
Total Liabilities and Net Assets / Fund Balance$1,094,853$1,068,369▼ $26,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563$54,111$57,674
Leasehold Improvements$7,756$4,782$12,538
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$107,028$107,028
Linda ClarkPreschool DirectorFT$60,411$60,411
Joanna FalkofTreasurer/bookkeeperPT$40,623$40,623

Board Members and Trustees

NameTitle
Brian WaleckaPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,445,087
Investment Income
$2,890
Other Revenue
$0
Change in Net Assets
$-11,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,636
Total Revenue per Audited Statements
$1,488,636
Total Revenue per Form 990
$1,488,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,834
Other Expenses$394,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,088$0$0$754,088
Current Officers, Directors, Trustees, and Key Employees$0$208,062$0$208,062
Insurance$92,175$0$0$92,175
Payroll Taxes$68,440$18,883$0$87,323
Pension Plan Contributions$12,039$3,322$0$15,361
All Other Expenses$11,750$0$0$11,750
Occupancy$0$7,345$0$7,345
Fees for Services Legal$6,518$0$0$6,518
Fees for Services Accounting$0$6,400$0$6,400
Depreciation Depletion$2,391$0$0$2,391
Advertising$935$0$0$935
Other Expenses$500$0$0$500
Fees for Services Other$0$200$0$200
Total Functional Expenses$1,215,184$244,212$0$1,459,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,604
Total Expenses per Audited Statements$1,457,604
Total Expenses per Form 990$1,457,604
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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
62
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 4028. 4028. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2224. 2224. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 511. 511. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 3873. 3873. 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/Total509Grp/CurrentTaxYearMinus3YearsAmt01358220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01171093
IRS990ScheduleA/Total509Grp/TotalAmt06882101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06898879
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057674
IRS990ScheduleD/ExpensesSubtotalAmt01457604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012538
IRS990ScheduleD/RevenueSubtotalAmt01488636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011319
IRS990ScheduleD/TotalExpensesPerForm990Amt01457604
IRS990ScheduleD/TotalRevenuePerForm990Amt01488636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457604
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 4028. 4028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 2224. 2224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1114. 1114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 3873. 3873. 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01068369
IRS990/TotalAssetsGrp/BOYAmt01094853
IRS990/TotalAssetsGrp/EOYAmt01068369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120802
IRS990/TotalLiabilitiesEOYAmt0105737
IRS990/TotalLiabilitiesGrp/BOYAmt0120802
IRS990/TotalLiabilitiesGrp/EOYAmt0105737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962632
IRS990/TotalProgramServiceExpensesAmt01215184
IRS990/TotalProgramServiceRevenueAmt01445087
IRS990/TotalReportableCompFromOrgAmt0208062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01447977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447977
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068369
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962632
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
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/AtSubmissionCreationDeviceId08346FE6697CB4A6B3C4EB5DFD64BCFDA2DA0C663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08346FE6697CB4A6B3C4EB5DFD64BCFDA2DA0C663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.123.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:22:07
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/ReturnTs02019-02-19T08:22:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,369
Liabilities
$105,737
Net assets
$962,632
Revenue
$1,447,977
Expenses
$1,459,396
Net income
-$11,419
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits