Civic Intelligence

Dragonfly After School Program Inc.

990EZ • Fiscal year 2012 • EIN 04-3143258

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileDRAGONFLY-ASP.ORG
44 Linnaean Street02138
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$71,480

Down $5,056 (-6.6%) from 2011

Net Assets

$54,328

No earlier filing loaded for comparison.

Liabilities

Down

$17,152

Down $1,810 (-9.5%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$126,210

Down $11,447 (-8.3%) from 2011

Expenses

Down

$129,456

Down $5,457 (-4.0%) from 2011

Net Income

Down

-$3,246

Down $5,990 (-218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $70,596Liabilities 2010: $15,766Net Assets 2010: $54,8302010Assets 2011: $76,536Liabilities 2011: $18,9622011Assets 2012: $71,480Liabilities 2012: $17,152Net Assets 2012: $54,3282012Assets 2013: $71,027Liabilities 2013: $17,571Net Assets 2013: $53,4562013Assets 2014: $77,524Liabilities 2014: $17,184Net Assets 2014: $60,3402014Assets 2015: $75,570Liabilities 2015: $4,549Net Assets 2015: $71,0212015Assets 2016: $84,117Liabilities 2016: $11,040Net Assets 2016: $73,0772016Assets 2017: $90,908Liabilities 2017: $9,773Net Assets 2017: $81,1352017Assets 2018: $97,903Liabilities 2018: $9,211Net Assets 2018: $88,6922018Assets 2019: $107,129Liabilities 2019: $8,555Net Assets 2019: $98,5742019Assets 2020: $103,729Liabilities 2020: $25,013Net Assets 2020: $78,7162020Assets 2021: $150,939Liabilities 2021: $72,369Net Assets 2021: $78,5702021Assets 2022: $164,209Liabilities 2022: $56,341Net Assets 2022: $107,8682022Assets 2023: $136,079Liabilities 2023: $5,750Net Assets 2023: $130,3292023Assets 2024: $162,675Liabilities 2024: $10,123Net Assets 2024: $152,5522024Assets 2025: $174,252Liabilities 2025: $0Net Assets 2025: $174,2522025

Highlighted filing

2012

Assets$71,480
Liabilities$17,152
Net Assets$54,328
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $143,199Expenses 2010: $135,290Net Income 2010: $7,9092010Revenue 2011: $137,657Expenses 2011: $134,913Net Income 2011: $2,7442011Revenue 2012: $126,210Expenses 2012: $129,456Net Income 2012: -$3,2462012Revenue 2013: $128,617Expenses 2013: $129,489Net Income 2013: -$8722013Revenue 2014: $133,164Expenses 2014: $126,280Net Income 2014: $6,8842014Revenue 2015: $137,966Expenses 2015: $127,285Net Income 2015: $10,6812015Revenue 2016: $131,916Expenses 2016: $127,212Net Income 2016: $4,7042016Revenue 2017: $145,154Expenses 2017: $137,096Net Income 2017: $8,0582017Revenue 2018: $143,848Expenses 2018: $136,291Net Income 2018: $7,5572018Revenue 2019: $147,312Expenses 2019: $137,430Net Income 2019: $9,8822019Revenue 2020: $112,589Expenses 2020: $132,447Net Income 2020: -$19,8582020Revenue 2021: $49,056Expenses 2021: $49,202Net Income 2021: -$1462021Revenue 2022: $197,550Expenses 2022: $168,252Net Income 2022: $29,2982022Revenue 2023: $195,993Expenses 2023: $173,532Net Income 2023: $22,4612023Revenue 2024: $199,957Expenses 2024: $177,734Net Income 2024: $22,2232024Revenue 2025: $190,016Expenses 2025: $184,526Net Income 2025: $5,4902025

Highlighted filing

2012

Revenue$126,210
Expenses$129,456
Net Income-$3,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide extended day child care services

Filing and Contact Details

Filer

EIN
04-3143258
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SOPHIE HANSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEX ROTHENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODI RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERTA TURRI VISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02169
IRS990EZ/OtherAssetsTotal/EOY01487
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EXTENDED DAY CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EXTENDED DAY CARE SERVICES FOR STUDENTS IN THE CAMBRIDGE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104557
IRS990EZ/ProgramServiceRevenue0126135
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupportTotal/Total0661760
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 75..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,183. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 95. DESCRIPTION: SUBSTITUTE TEACHING/BABYSITTING. AMOUNT: 765. DESCRIPTION: WORKERS' COMPENSATION INSURANCE. AMOUNT: 797. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 544. DESCRIPTION: SUPPLIES. AMOUNT: 4,909. DESCRIPTION: TRAVEL. AMOUNT: 59. DESCRIPTION: TELEPHONE. AMOUNT: 544. DESCRIPTION: D&O INSURANCE. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 10,852.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 1,487.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 12,615. END OF YEAR AMOUNT: 12,515. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,347. END OF YEAR AMOUNT: 4,637.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043143258
ReturnHeader/Filer/Name/BusinessNameLine10DRAGONFLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl0DRAG
ReturnHeader/Filer/Phone06178765132
ReturnHeader/Filer/USAddress/AddressLine1044 LINNAEAN STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0JENNIFER G AUSROTAS
ReturnHeader/Officer/Phone06178765132
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/EIN0431985162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T09:28:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,480
Liabilities
$17,152
Net assets
$54,328
Revenue
$126,210
Expenses
$129,456
Net income
-$3,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.90$1.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.00$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.96$1.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.08$1.98$1.68$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$0.49$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.13$1.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.99$1.47$1.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.44$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.38$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$1.33$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$1.29$1.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$1.26$1.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$1.38$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$1.43$1.35$0.08