Civic Intelligence

Medway Extended Day Inc. M E D I

990 • Fiscal year 2021 • EIN 04-3287193

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$259,807

Down $122,588 (-32%) from 2020

Net Assets

Down

$199,157

Down $32,730 (-14%) from 2020

Liabilities

Down

$60,650

Down $89,858 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$548,373

Up $31,058 (+6.0%) from 2020

Expenses

Down

$581,103

Down $110,462 (-16%) from 2020

Net Income

Up

-$32,730

Up $141,520 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$259,807
Liabilities$60,650
Net Assets$199,157
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$548,373
Expenses$581,103
Net Income-$32,730
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$548,373
Mission and Program Overview

Mission

Child care for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,382$135,753▼ $32,629
Savings and Temporary Cash Investments$205,835$103,933▼ $101,902
Pledges and Grants Receivable-$10,059-
Land, Buildings, and Equipment, Net$6,721$9,863▲ $3,142
Accounts Receivable$1,457$199▼ $1,258
Other Notes and Loans Receivable, Net-$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$382,395$259,807▼ $122,588
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,700--
Deferred Revenue$43,808$58,595▲ $14,787
Accounts Payable and Accrued Expenses-$2,055-
Total Liabilities$150,508$60,650▼ $89,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,887$199,157▼ $32,730
Total Net Assets Fund Balance$231,887$199,157▼ $32,730
Total Liabilities and Net Assets / Fund Balance$382,395$259,807▼ $122,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,377$18,795$23,172
Equipment$1,280$17,398$18,678
Leasehold Improvements$4,206$2,105$6,311
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ruth MorsePresident
Amanda CarrettaBoard Member
Kerry GravesBoard Member
Michelle EarleBoard Member
Nora LordBoard Member
Jenna FrancesconiAlt Member
Lauren SilunAlt Member
Amy TaylorSecretary
Kevin HealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,535
Program Service Revenue
$386,083
Investment Income
$755
Other Revenue
$0
All Other Contributions
$54,835
Change in Net Assets
$-32,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,635
Other Expenses$129,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,380$28,250-$390,630
Occupancy$65,890--$65,890
Payroll Taxes$36,726$2,900-$39,626
Other Employee Benefits$15,684--$15,684
Insurance-$8,907-$8,907
All Other Expenses$4,902$3,875-$8,777
Fees for Services Accounting-$6,482-$6,482
Pension Plan Contributions$5,695--$5,695
Office Expenses-$3,696-$3,696
Other Expenses$3,275--$3,275
Depreciation Depletion$1,978--$1,978
Advertising-$1,635-$1,635
Total Functional Expenses$525,358$55,745$0$581,103
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Morse
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
33
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113222
IRS990/PYProgramServiceRevenueAmt0513926
IRS990/PYRevenuesLessExpensesAmt0-174250
IRS990/PYSalariesCompEmpBnftPaidAmt0578343
IRS990/PYTotalExpensesAmt0691565
IRS990/PYTotalRevenueAmt0517315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0596274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02838600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06590
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02893435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596274
IRS990ScheduleA/Total509Grp/TotalAmt02893435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03006725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0259807
IRS990/TotalAssetsGrp/BOYAmt0382395
IRS990/TotalAssetsGrp/EOYAmt0259807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161535
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150508
IRS990/TotalLiabilitiesEOYAmt060650
IRS990/TotalLiabilitiesGrp/BOYAmt0150508
IRS990/TotalLiabilitiesGrp/EOYAmt060650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199157
IRS990/TotalProgramServiceExpensesAmt0525358
IRS990/TotalProgramServiceRevenueAmt0386083
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548373
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259807
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 Cassidy Lane Burke School
IRS990/USAddress/CityNm0Medway
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,807
Liabilities
$60,650
Net assets
$199,157
Revenue
$548,373
Expenses
$581,103
Net income
-$32,730
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