Civic Intelligence

Medway Extended Day Inc. M E D I

990 • Fiscal year 2019 • EIN 04-3287193

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$469,984

Up $2,418 (+0.5%) from 2018

Net Assets

Down

$406,137

Down $919 (-0.2%) from 2018

Liabilities

Up

$63,847

Up $3,337 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$689,336

Up $34,551 (+5.3%) from 2018

Expenses

Up

$690,255

Up $60,780 (+9.7%) from 2018

Net Income

Down

-$919

Down $26,229 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$469,984
Liabilities$63,847
Net Assets$406,137
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$689,336
Expenses$690,255
Net Income-$919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$689,336
Mission and Program Overview

Mission

Child care for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$253,955-
Savings and Temporary Cash Investments$457,840$202,446▼ $255,394
Land, Buildings, and Equipment, Net$7,543$8,105▲ $562
Accounts Receivable$2,183$5,478▲ $3,295
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$467,566$469,984▲ $2,418
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,510$63,847▲ $3,337
Total Liabilities$60,510$63,847▲ $3,337
Net Assets / Fund Balance
Unrestricted Net Assets$407,056$406,137▼ $919
Total Net Assets Fund Balance$407,056$406,137▼ $919
Total Liabilities and Net Assets / Fund Balance$467,566$469,984▲ $2,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,666$16,986$19,652
Equipment$391$16,687$17,078
Leasehold Improvements$5,048$1,263$6,311
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy TreggiariPresident
Larry MulcahyBoard Member
Ruth MorseBoard Member
Tracey SmithBoard Member
Christina OsterDirector
Nora LordAlternate
Susan HoldenAlternate
Carrie TovarSecretary
Kevin HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,890
Investment Income
$2,446
Other Revenue
$0
Change in Net Assets
$-919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,867
Other Expenses$143,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,494$24,500-$470,994
Occupancy$58,000--$58,000
Payroll Taxes$46,758$2,586-$49,344
All Other Expenses$17,309$12,481-$29,790
Other Employee Benefits$21,781$1,000-$22,781
Insurance-$11,814-$11,814
Other Expenses$5,912$5,464-$5,464
Fees for Services Accounting-$4,100-$4,100
Pension Plan Contributions$3,748--$3,748
Advertising-$2,661-$2,661
Depreciation Depletion$1,338--$1,338
Total Functional Expenses$625,649$64,606$0$690,255
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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
Kevin Healy
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Treggiari
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
9

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
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IRS990/PYTotalExpensesAmt0629475
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686890
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02907790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02446
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS OR WILL BE COMPLETED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625649
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt063847
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IRS990/TotalLiabilitiesGrp/EOYAmt063847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407056
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IRS990/TotalProgramServiceRevenueAmt0686890
IRS990/TotalRevenueGrp/ExclusionAmt02446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689336
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407056
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Cassidy Lane Burke School
IRS990/USAddress/CityNm0Medway
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002053

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,984
Liabilities
$63,847
Net assets
$406,137
Revenue
$689,336
Expenses
$690,255
Net income
-$919
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