Civic Intelligence

Medway Extended Day Inc. M E D I

990 • Fiscal year 2015 • EIN 04-3287193

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2017

Organization Profilewww.medwayextendedday.com
16 Cassidy Lane Burke SchoolMedway, MA 02053

(508) 520-3967

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,808

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$198,400

Up $120,618 (+155%) from 2013

Net Assets

Up

$195,599

Up $120,617 (+161%) from 2013

Liabilities

Up

$2,801

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$496,049

Up $103,603 (+26%) from 2013

Expenses

Down

$305,364

Down $105,283 (-26%) from 2013

Net Income

Up

$190,685

Up $208,886 (+1148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $145,913Liabilities 2010: $8,500Net Assets 2010: $137,4132010Assets 2011: $128,696Liabilities 2011: $11,900Net Assets 2011: $116,7962011Assets 2012: $100,283Liabilities 2012: $7,100Net Assets 2012: $93,1832012Assets 2013: $77,782Liabilities 2013: $2,800Net Assets 2013: $74,9822013Assets 2015: $198,400Liabilities 2015: $2,801Net Assets 2015: $195,5992015Assets 2016: $276,987Liabilities 2016: $46,147Net Assets 2016: $230,8402016Assets 2017: $434,262Liabilities 2017: $52,516Net Assets 2017: $381,7462017Assets 2018: $467,566Liabilities 2018: $60,510Net Assets 2018: $407,0562018Assets 2019: $469,984Liabilities 2019: $63,847Net Assets 2019: $406,1372019Assets 2020: $382,395Liabilities 2020: $150,508Net Assets 2020: $231,8872020Assets 2021: $259,807Liabilities 2021: $60,650Net Assets 2021: $199,1572021Assets 2022: $407,735Liabilities 2022: $72,279Net Assets 2022: $335,4562022Assets 2023: $508,966Liabilities 2023: $73,222Net Assets 2023: $435,7442023Assets 2024: $502,969Liabilities 2024: $80,226Net Assets 2024: $422,7432024Assets 2025: $522,357Liabilities 2025: $0Net Assets 2025: $522,3572025

Highlighted filing

2015

Assets$198,400
Liabilities$2,801
Net Assets$195,599
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $286,993Expenses 2010: $312,585Net Income 2010: -$25,5922010Expenses 2011: $350,9402011Expenses 2012: $371,9092012Revenue 2013: $392,446Expenses 2013: $410,647Net Income 2013: -$18,2012013Revenue 2015: $496,049Expenses 2015: $305,364Net Income 2015: $190,6852015Revenue 2016: $475,470Expenses 2016: $440,229Net Income 2016: $35,2412016Revenue 2017: $696,274Expenses 2017: $545,368Net Income 2017: $150,9062017Revenue 2018: $654,785Expenses 2018: $629,475Net Income 2018: $25,3102018Revenue 2019: $689,336Expenses 2019: $690,255Net Income 2019: -$9192019Revenue 2020: $517,315Expenses 2020: $691,565Net Income 2020: -$174,2502020Revenue 2021: $548,373Expenses 2021: $581,103Net Income 2021: -$32,7302021Revenue 2022: $832,166Expenses 2022: $695,867Net Income 2022: $136,2992022Revenue 2023: $928,932Expenses 2023: $828,644Net Income 2023: $100,2882023Revenue 2024: $913,887Expenses 2024: $926,888Net Income 2024: -$13,0012024Revenue 2025: $977,470Expenses 2025: $877,856Net Income 2025: $99,6142025

Highlighted filing

2015

Revenue$496,049
Expenses$305,364
Net Income$190,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2017
Return Version
2014v6.0
Gross Receipts
$496,049
Mission and Program Overview

Mission

Child care for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,420$193,620▲ $189,200
Land, Buildings, and Equipment, Net$1,994$3,480▲ $1,486
Savings and Temporary Cash Investments$1,300$1,300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,714$198,400▲ $190,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,800$2,800→ $0
Other Liabilities-$1-
Total Liabilities$2,800$2,801▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$4,914$195,599▲ $190,685
Total Net Assets Fund Balance$4,914$195,599▲ $190,685
Total Liabilities and Net Assets / Fund Balance$7,714$198,400▲ $190,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990$15,088$17,078
Other Land Buildings$1,490$14,565$16,055
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth ByrnesEmployeeFT$43,808$43,808
Mary ChoateEmployeePT$42,141$42,141
Mary Ellen AkinsEmployeePT$18,089$18,089
Bonny TrombertEmployeePT$14,224$14,224
Amy BoulterEmployeePT$12,358$12,358

Board Members and Trustees

NameTitle
Patricia BassoPresident
Alisha WeddekeDirector
Ann BuckleyDirector
Dawn LawrenceDirector
Julie SmithDirector
Susan CelliDirector
Tracey SmithDirector
Carolynne BenedettoSecretary
Ann CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,867
Other Expenses$79,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,795$20,000-$174,795
Payroll Taxes$37,241$4,811-$42,052
Occupancy$31,050--$31,050
All Other Expenses$9,767$2,736-$12,503
Other Employee Benefits$9,020--$9,020
Other Expenses$6,533$5,670-$5,670
Insurance-$4,806-$4,806
Office Expenses$2,814--$2,814
Depreciation Depletion-$609-$609
Advertising$469--$469
Total Functional Expenses$266,732$38,632$0$305,364
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“Former director stole funds for peresonal use”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review was or will be completed by the treasurer and executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Medway Extended Day Inc
EIN
04-3287193
Phone
5085203967
Address
16 Cassidy Lane Burke School, Medway, MA 02053

Signing Officer

Name
Ann Collins
Title
Treasurer
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031050
IRS990/OccupancyGrp/TotalAmt031050
IRS990/OfficeExpensesGrp/ProgramServicesAmt02814
IRS990/OfficeExpensesGrp/TotalAmt02814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09020
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS/PROJECTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ProgramServicesAmt07981
IRS990/OtherExpensesGrp/ProgramServicesAmt17062
IRS990/OtherExpensesGrp/ProgramServicesAmt26533
IRS990/OtherExpensesGrp/TotalAmt07981
IRS990/OtherExpensesGrp/TotalAmt17062
IRS990/OtherExpensesGrp/TotalAmt26533
IRS990/OtherExpensesGrp/TotalAmt35670
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt037241
IRS990/PayrollTaxesGrp/TotalAmt042052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205626
IRS990/PYProgramServiceRevenueAmt0480327
IRS990/PYRevenuesLessExpensesAmt0-35371
IRS990/PYSalariesCompEmpBnftPaidAmt0310078
IRS990/PYTotalExpensesAmt0515704
IRS990/PYTotalRevenueAmt0480333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496049
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02005912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01167
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02005912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333522
IRS990ScheduleA/Total509Grp/TotalAmt02005912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMER DIRECTOR STOLE FUNDS FOR PERESONAL USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS OR WILL BE COMPLETED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,400
Liabilities
$2,801
Net assets
$195,599
Revenue
$496,049
Expenses
$305,364
Net income
$190,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$9.77$8.78$1.00
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.80$4.23$9.14$9.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.73$4.36$9.29$8.29$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.72$3.35$8.32$6.96$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.61$1.99$5.48$5.81$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.51$2.32$5.17$6.92$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.64$4.06$6.89$6.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.61$4.07$6.55$6.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.53$3.82$6.96$5.45$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.46$2.31$4.75$4.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.96$4.96$3.05$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$3.92$4.11$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$2.87$3.13$0.26