Dragonfly After School Program Inc.

990EZ • Fiscal year 2016 • EIN 04-3143258

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization Profile DRAGONFLY-ASP.ORG

44 Linnaean StreetCambridge, MA 02138

(617) 876-5132

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$67,408

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets78th percentile

Assets

$84,117

Up $8,547 (+11%) from 2015

Net Assets

$73,077

Up $2,056 (+2.9%) from 2015

Liabilities

$11,040

Up $6,491 (+143%) from 2015

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin51st percentile

Revenue

Down

$131,916

Down $6,050 (-4.4%) from 2015

Expenses

Down

$127,212

Down $73 (-0.1%) from 2015

Net Income

Down

$4,704

Down $5,977 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2016

Assets$84,117

Liabilities$11,040

Net Assets$73,077

Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2016

Revenue$131,916

Expenses$127,212

Net Income$4,704

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Jan 16, 2017
Return Version: 2015v3.0
Gross Receipts: $131,916

Mission and Program Overview

Mission

To provide extended day child care services

Program Services

Description	Grants	Expenses
TO PROVIDE EXTENDED DAY CARE SERVICES FOR STUDENTS IN THE CAMBRIDGE AREA.	$0	$97,370

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JODI RICH	Executive Director	FT	$57,852	$9,556	$67,408
KAREN SINCLAIR	President	-	$0	-	-
MEREDITH LANDSMANN	Treasurer	-	$0	-	-
ELIZABETH BRENNAN	Clerk	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dragonfly After School Program Inc
EIN: 04-3143258
Phone: 6178765132
Address: 44 LINNAEAN STREET, CAMBRIDGE, MA 02138

Signing Officer

Name: Meredith Landsmann
Title: Treasurer
Phone: 6178765132
Signed: 2017-01-16
Discuss with paid preparer: Yes

Preparer

Firm: Smith Sullivan & Brown Pc
Address: 80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer: Linda M Smith CPA
Phone: 5088717178

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 40.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,665. Description: licenses and permits. Amount: 130. Description: substitute teaching/babysitting. Amount: 192. Description: classroom snacks. Amount: 3,661. Description: supplies. Amount: 5,938. Description: transportation. Amount: 590. Description: telephone. Amount: 680. Description: miscellaneous program expenses. Amount: 1,850. Total to form 990-ez, line 16: 17,706.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable deposits. Beg. Of year amount: 2,340. End of year amount: 11,040. Description: accrued expenses. Beg. Of year amount: 1,543. End of year amount: 0.”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	44 LINNAEAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	84117
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84117
IRS990EZ/GrossReceiptsAmt	0	131916
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	57852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	9556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MEREDITH LANDSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELIZABETH BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JODI RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	17706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EXTENDED DAY CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	131876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EXTENDED DAY CARE SERVICES FOR STUDENTS IN THE CAMBRIDGE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	97370
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	101078
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11040
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	127212
IRS990EZ/TotalProgramServiceExpensesAmt	0	97370
IRS990EZ/TotalRevenueAmt	0	131916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DRAGONFLY-ASP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	131876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	138925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	133111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	131123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	126135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	661170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	265
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportTotal509Amt	0	661170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	131876
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	126135
IRS990ScheduleA/Total509Grp/TotalAmt	0	661170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	661435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INSURANCE. AMOUNT: 4,665. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 130. DESCRIPTION: SUBSTITUTE TEACHING/BABYSITTING. AMOUNT: 192. DESCRIPTION: CLASSROOM SNACKS. AMOUNT: 3,661. DESCRIPTION: SUPPLIES. AMOUNT: 5,938. DESCRIPTION: TRANSPORTATION. AMOUNT: 590. DESCRIPTION: TELEPHONE. AMOUNT: 680. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 17,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 11,040. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MEREDITH LANDSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6178765132
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DRAGONFLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DRAG
ReturnHeader/Filer/EIN	0	043143258
ReturnHeader/Filer/PhoneNum	0	6178765132
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	44 LINNAEAN STREET
ReturnHeader/Filer/USAddress/CityNm	0	CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	80 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01581
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5088717178
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LINDA M SMITH CPA
ReturnHeader/ReturnTs	0	2017-01-16T15:13:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $84,117
Liabilities: $11,040
Net assets: $73,077
Revenue: $131,916
Expenses: $127,212
Net income: $4,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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