Civic Intelligence

Stoughton Extended Day Program Inc

990 • Fiscal year 2020 • EIN 04-3061411

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 02, 2021

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

47th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$909,213

Down $157,533 (-15%) from 2019

Net Assets

Down

$831,364

Down $93,424 (-10%) from 2019

Liabilities

Down

$77,849

Down $64,109 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$1,111,920

Down $401,766 (-27%) from 2019

Expenses

Down

$1,205,344

Down $346,186 (-22%) from 2019

Net Income

Down

-$93,424

Down $55,580 (-147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$909,213
Liabilities$77,849
Net Assets$831,364
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,111,920
Expenses$1,205,344
Net Income-$93,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.1
Gross Receipts
$1,111,920
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$569,065$636,480▲ $67,415
Savings and Temporary Cash Investments$330,034$142,044▼ $187,990
Investments in Publicly Traded Securities$53,137$55,771▲ $2,634
Accounts Receivable$88,044$54,157▼ $33,887
Prepaid Expenses and Deferred Charges$16,852$12,204▼ $4,648
Land, Buildings, and Equipment, Net$9,614$8,557▼ $1,057
Total Assets$1,066,746$909,213▼ $157,533
Liabilities
Deferred Revenue$114,645$70,270▼ $44,375
Accounts Payable and Accrued Expenses$27,313$7,579▼ $19,734
Total Liabilities$141,958$77,849▼ $64,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,788$831,364▼ $93,424
Total Net Assets Fund Balance$924,788$831,364▼ $93,424
Total Liabilities and Net Assets / Fund Balance$1,066,746$909,213▼ $157,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444$56,230$57,674
Leasehold Improvements$7,113$5,425$12,538
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alan HoffmanProgram DirectorFT$119,024$119,024
Linda ClarkPreschool DirectorFT$48,337$48,337
Joanna FalkofTreasurer/bookkeeperPT$39,172$39,172

Board Members and Trustees

NameTitle
Brian WaleckaPresident
Darlene DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,107,538
Investment Income
$4,382
Other Revenue
$0
Change in Net Assets
$-93,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,920
Total Revenue per Audited Statements
$1,111,920
Total Revenue per Form 990
$1,111,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,073
Other Expenses$318,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$589,649$0$0$589,649
Current Officers, Directors, Trustees, and Key Employees$0$206,533$0$206,533
Insurance$100,085$0$0$100,085
Payroll Taxes$52,649$18,498$0$71,147
All Other Expenses$31,855$0$0$31,855
Pension Plan Contributions$14,611$5,133$0$19,744
Fees for Services Accounting$0$6,000$0$6,000
Occupancy$0$4,350$0$4,350
Fees for Services Legal$2,836$0$0$2,836
Depreciation Depletion$1,057$0$0$1,057
Other Expenses$700$0$0$700
Advertising$500$0$0$500
Total Functional Expenses$964,830$240,514$0$1,205,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,344
Total Expenses per Audited Statements$1,205,344
Total Expenses per Form 990$1,205,344
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 35% controlled entity
No
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
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
48
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”

Raw XML Appendix392 raw XML fields

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/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01364912
IRS990ScheduleA/Total509Grp/TotalAmt06967638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06986659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057674
IRS990ScheduleD/ExpensesSubtotalAmt01205344
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012538
IRS990ScheduleD/RevenueSubtotalAmt01111920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08557
IRS990ScheduleD/TotalExpensesPerForm990Amt01205344
IRS990ScheduleD/TotalRevenuePerForm990Amt01111920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205344
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066746
IRS990/TotalAssetsEOYAmt0909213
IRS990/TotalAssetsGrp/BOYAmt01066746
IRS990/TotalAssetsGrp/EOYAmt0909213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141958
IRS990/TotalLiabilitiesEOYAmt077849
IRS990/TotalLiabilitiesGrp/BOYAmt0141958
IRS990/TotalLiabilitiesGrp/EOYAmt077849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0964830
IRS990/TotalProgramServiceRevenueAmt01107538
IRS990/TotalReportableCompFromOrgAmt0206533
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FALKOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813445512
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/BusinessNameLine1Txt0Bibeault & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01070 Main Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawtucket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04013295900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BIBEAULT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T14:09:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,213
Liabilities
$77,849
Net assets
$831,364
Revenue
$1,111,920
Expenses
$1,205,344
Net income
-$93,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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