Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2019 • EIN 04-3061411

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 13, 2019

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,066,746

Down $1,623 (-0.2%) from 2018

Net Assets

Down

$924,788

Down $37,844 (-3.9%) from 2018

Liabilities

Up

$141,958

Up $36,221 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$1,513,686

Up $65,709 (+4.5%) from 2018

Expenses

Up

$1,551,530

Up $92,134 (+6.3%) from 2018

Net Income

Down

-$37,844

Down $26,425 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,066,746
Liabilities$141,958
Net Assets$924,788
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,513,686
Expenses$1,551,530
Net Income-$37,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,513,686
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$580,827$569,065▼ $11,762
Savings and Temporary Cash Investments$328,185$330,034▲ $1,849
Accounts Receivable$99,496$88,044▼ $11,452
Investments in Publicly Traded Securities$47,476$53,137▲ $5,661
Prepaid Expenses and Deferred Charges$1,066$16,852▲ $15,786
Land, Buildings, and Equipment, Net$11,319$9,614▼ $1,705
Total Assets$1,068,369$1,066,746▼ $1,623
Liabilities
Deferred Revenue$80,425$114,645▲ $34,220
Accounts Payable and Accrued Expenses$25,312$27,313▲ $2,001
Total Liabilities$105,737$141,958▲ $36,221
Net Assets / Fund Balance
Unrestricted Net Assets$962,632$924,788▼ $37,844
Total Net Assets Fund Balance$962,632$924,788▼ $37,844
Total Liabilities and Net Assets / Fund Balance$1,068,369$1,066,746▼ $1,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,179$55,495$57,674
Leasehold Improvements$7,435$5,103$12,538
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$114,299$114,299
Linda ClarkPreschool DirectorFT$63,573$63,573
Joanna FalkofTreasurer/bookkeeperPT$50,953$50,953

Board Members and Trustees

NameTitle
Brian WaleckaPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,507,312
Investment Income
$6,374
Other Revenue
$0
Change in Net Assets
$-37,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,605
Total Revenue per Audited Statements
$1,513,605
Total Revenue per Form 990
$1,513,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,539
Other Expenses$412,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$795,784$0$0$795,784
Current Officers, Directors, Trustees, and Key Employees$0$228,825$0$228,825
Insurance$106,035$0$0$106,035
Payroll Taxes$74,573$21,034$0$95,607
Pension Plan Contributions$14,292$4,031$0$18,323
All Other Expenses$15,743$0$0$15,743
Fees for Services Accounting$0$7,586$0$7,586
Occupancy$0$6,490$0$6,490
Other Expenses$3,645$0$0$3,645
Fees for Services Legal$1,891$0$0$1,891
Depreciation Depletion$1,705$0$0$1,705
Advertising$1,460$0$0$1,460
Total Functional Expenses$1,283,564$267,966$0$1,551,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,530
Total Expenses per Audited Statements$1,551,530
Total Expenses per Form 990$1,551,530
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
5

Preparer

Firm
Bibeault & Associates LLC
Address
1070 Main Street Suite 210, Pawtucket, RI 02860
Preparer
Robert M Bibeault
Phone
4013295900
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 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1237. 1237. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1154. 1154. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 233. 233. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 4219. 4219. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 5000. 5000. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES MAINTAINED BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 1237. 1237. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 233. 233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 4219. 4219. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm005:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bibeault & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 Main Street Suite 210
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,746
Liabilities
$141,958
Net assets
$924,788
Revenue
$1,513,686
Expenses
$1,551,530
Net income
-$37,844
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
2019Detailed filing. Detailed filing data is available for this year.$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