Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2016 • EIN 04-3061411

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 16, 2016

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$968,678

Up $180,064 (+23%) from 2015

Net Assets

Up

$847,317

Up $144,274 (+21%) from 2015

Liabilities

Up

$121,361

Up $35,790 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$1,368,328

Up $5,574 (+0.4%) from 2015

Expenses

Up

$1,224,054

Up $77,815 (+6.8%) from 2015

Net Income

Down

$144,274

Down $72,241 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$968,678
Liabilities$121,361
Net Assets$847,317
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$1,368,328
Expenses$1,224,054
Net Income$144,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,368,328
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$422,237$593,463▲ $171,226
Savings and Temporary Cash Investments$225,586$226,126▲ $540
Accounts Receivable$84,458$76,009▼ $8,449
Investments in Publicly Traded Securities$40,846$43,686▲ $2,840
Land, Buildings, and Equipment, Net$13,774$16,865▲ $3,091
Prepaid Expenses and Deferred Charges$1,713$12,529▲ $10,816
Total Assets$788,614$968,678▲ $180,064
Liabilities
Deferred Revenue$63,252$95,877▲ $32,625
Accounts Payable and Accrued Expenses$22,319$25,484▲ $3,165
Total Liabilities$85,571$121,361▲ $35,790
Net Assets / Fund Balance
Unrestricted Net Assets$703,043$847,317▲ $144,274
Total Net Assets Fund Balance$703,043$847,317▲ $144,274
Total Liabilities and Net Assets / Fund Balance$788,614$968,678▲ $180,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,465$49,209$57,674
Leasehold Improvements$8,400$4,138$12,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$92,108$92,108
Linda ClarkPreschool DirectorFT$43,192$43,192
Joanna FalkofTreasurer/bookkeeperPT$27,410$27,410

Board Members and Trustees

NameTitle
David WilliamsPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,364,912
Investment Income
$3,416
Other Revenue
$0
Change in Net Assets
$144,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,328
Total Revenue per Audited Statements
$1,368,328
Total Revenue per Form 990
$1,368,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,352
Other Expenses$349,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,410$0$0$632,410
Current Officers, Directors, Trustees, and Key Employees$0$162,710$0$162,710
Payroll Taxes$52,075$13,398$0$65,473
Insurance$41,651$0$0$41,651
All Other Expenses$25,411$0$0$25,411
Pension Plan Contributions$10,943$2,816$0$13,759
Fees for Services Accounting$0$7,200$0$7,200
Occupancy$0$6,898$0$6,898
Fees for Services Legal$4,939$0$0$4,939
Depreciation Depletion$2,658$0$0$2,658
Advertising$735$0$0$735
Other Expenses$700$0$0$700
Total Functional Expenses$1,031,032$193,022$0$1,224,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,054
Total Expenses per Audited Statements$1,224,054
Total Expenses per Form 990$1,224,054
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
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
54
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 4727. 4727. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1323. 1323. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1121. 1121. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 10031. 10031. 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/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 4727. 4727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 1323. 1323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1121. 1121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE 10031. 10031. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788614
IRS990/TotalAssetsEOYAmt0968678
IRS990/TotalAssetsGrp/BOYAmt0788614
IRS990/TotalAssetsGrp/EOYAmt0968678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085571
IRS990/TotalLiabilitiesEOYAmt0121361
IRS990/TotalLiabilitiesGrp/BOYAmt085571
IRS990/TotalLiabilitiesGrp/EOYAmt0121361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0847317
IRS990/TotalProgramServiceExpensesAmt01031032
IRS990/TotalProgramServiceRevenueAmt01364912
IRS990/TotalReportableCompFromOrgAmt0162710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01368328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368328
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968678
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0847317
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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/ReturnTs02016-12-09T07:34:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,678
Liabilities
$121,361
Net assets
$847,317
Revenue
$1,368,328
Expenses
$1,224,054
Net income
$144,274
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
2016Detailed filing. Detailed filing data is available for this year.$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