Civic Intelligence

Dragonfly After School Program Inc.

990EZ • Fiscal year 2017 • EIN 04-3143258

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

44 Linnaean StreetCambridge, MA 02138

(617) 876-5132

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,908

Up $6,791 (+8.1%) from 2016

Net Assets

Up

$81,135

Up $8,058 (+11%) from 2016

Liabilities

Down

$9,773

Down $1,267 (-11%) from 2016

Revenue

Up

$145,154

Up $13,238 (+10%) from 2016

Expenses

Up

$137,096

Up $9,884 (+7.8%) from 2016

Net Income

Up

$8,058

Up $3,354 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$90,908
Liabilities$9,773
Net Assets$81,135

Operations Trend

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

2017

Revenue$145,154
Expenses$137,096
Net Income$8,058
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$145,154
Mission and Program Overview

Mission

To provide extended day child care services

Program Services

DescriptionGrantsExpenses
TO PROVIDE EXTENDED DAY CARE SERVICES FOR STUDENTS IN THE CAMBRIDGE AREA.$0$104,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI RICHExecutive DirectorFT$59,726$9,326$69,052
KAREN SINCLAIRPresident-$0--
MEREDITH LANDSMANNTreasurer-$0--
GENE KIMClerk-$0--
ANN-MARIE FOURNIERBoard Member-$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
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 51.

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

Description: insurance. Amount: 3,906. Description: licenses and permits. Amount: 365. Description: substitute teaching/babysitting. Amount: 100. Description: classroom snacks. Amount: 5,504. Description: supplies. Amount: 7,587. Description: transportation. Amount: 650. Description: telephone. Amount: 696. Description: miscellaneous program expenses. Amount: 1,727. Total to form 990-ez, line 16: 20,535.

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

Description: refundable deposits. Beg. Of year amount: 11,040. End of year amount: 6,520. Description: accrued expenses and accounts payable. Beg. Of year amount: 0. End of year amount: 3,253.

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0145103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,906. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 365. DESCRIPTION: SUBSTITUTE TEACHING/BABYSITTING. AMOUNT: 100. DESCRIPTION: CLASSROOM SNACKS. AMOUNT: 5,504. DESCRIPTION: SUPPLIES. AMOUNT: 7,587. DESCRIPTION: TRANSPORTATION. AMOUNT: 650. DESCRIPTION: TELEPHONE. AMOUNT: 696. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 1,727. TOTAL TO FORM 990-EZ, LINE 16: 20,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 11,040. END OF YEAR AMOUNT: 6,520. DESCRIPTION: ACCRUED EXPENSES AND ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAGONFLY AFTER SCHOOL PROGRAM INC
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ReturnHeader/Filer/PhoneNum06178765132
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN L SULLIVAN CPA
ReturnHeader/ReturnTs02018-02-13T11:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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