Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2014 • EIN 04-3061411

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A

View Organization Page

PO Box 257Stoughton, MA 02072

(781) 344-5512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$578,465

Up $5,274 (+0.9%) from 2013

Net Assets

Up

$486,528

Up $66,016 (+16%) from 2013

Liabilities

Down

$91,937

Down $60,742 (-40%) from 2013

Revenue And Expenses

Revenue

Up

$1,175,072

Up $79,343 (+7.2%) from 2013

Expenses

Up

$1,109,056

Up $18,323 (+1.7%) from 2013

Net Income

Up

$66,016

Up $61,020 (+1221%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$578,465
Liabilities$91,937
Net Assets$486,528
Open 2014 Filing

Operations Trend

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

2014

Revenue$1,175,072
Expenses$1,109,056
Net Income$66,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$1,175,072
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$249,281$255,014▲ $5,733
Savings and Temporary Cash Investments$224,418$222,001▼ $2,417
Accounts Receivable$52,606$45,946▼ $6,660
Investments in Publicly Traded Securities$33,620$39,956▲ $6,336
Land, Buildings, and Equipment, Net$11,818$14,039▲ $2,221
Prepaid Expenses and Deferred Charges$1,448$1,509▲ $61
Total Assets$573,191$578,465▲ $5,274
Liabilities
Deferred Revenue$92,787$69,894▼ $22,893
Accounts Payable and Accrued Expenses$59,892$22,043▼ $37,849
Total Liabilities$152,679$91,937▼ $60,742
Net Assets / Fund Balance
Unrestricted Net Assets$420,512$486,528▲ $66,016
Total Net Assets Fund Balance$420,512$486,528▲ $66,016
Total Liabilities and Net Assets / Fund Balance$573,191$578,465▲ $5,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,995$44,180$49,175
Leasehold Improvements$9,044$3,494$12,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$83,153$83,153
Linda ClarkPreschool DirectorFT$45,456$45,456
Joanna FalkofTreasurer/bookkeeperPT$26,593$26,593

Board Members and Trustees

NameTitle
David WilliamsPresident
Joanne CullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,171,093
Investment Income
$3,979
Other Revenue
$0
Change in Net Assets
$66,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,222
Other Expenses$319,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,629$0$0$557,629
Current Officers, Directors, Trustees, and Key Employees$0$155,202$0$155,202
Payroll Taxes$51,226$14,257$0$65,483
Insurance$40,325$0$0$40,325
All Other Expenses$13,838$0$0$13,838
Pension Plan Contributions$8,533$2,375$0$10,908
Fees for Services Other$0$9,480$0$9,480
Fees for Services Accounting$0$6,200$0$6,200
Occupancy$0$6,030$0$6,030
Depreciation Depletion$2,279$0$0$2,279
Advertising$1,476$0$0$1,476
Other Expenses$730$0$0$730
Total Functional Expenses$915,512$193,544$0$1,109,056
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

EIN
04-3061411
Phone
7813445512

Signing Officer

Name
Joanna Falkof
Title
Treasurer
Phone
7813445512
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
0

Preparer

Preparer
Robert M Bibeault
Phone
5086432034
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of meetings maintained by board of directors”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Telephone 3470. 3470. 0. 0. Internet 1167. 1167. 0. 0. Postage 1059. 1059. 0. 0. Miscellanous 142. 142. 0. 0. Bad debts 8000. 8000. 0. 0.”

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 257
IRS990/USAddress/City0STOUGHTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOUGHTON EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STOU
ReturnHeader/Filer/EIN0043061411
ReturnHeader/Filer/PhoneNum07813445512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0STOUGHTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAMPAGNE & BIBEAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10844 EAST WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002760
ReturnHeader/PreparerPersonGrp/PhoneNum05086432034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BIBEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T09:23:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,465
Liabilities
$91,937
Net assets
$486,528
Revenue
$1,175,072
Expenses
$1,109,056
Net income
$66,016
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits