Civic Intelligence

Medway Extended Day Inc. M E D I

990 • Fiscal year 2024 • EIN 04-3287193

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

(508) 533-7395

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$502,969

Down $5,997 (-1.2%) from 2023

Net Assets

Down

$422,743

Down $13,001 (-3.0%) from 2023

Liabilities

Up

$80,226

Up $7,004 (+9.6%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$913,887

Down $15,045 (-1.6%) from 2023

Expenses

Up

$926,888

Up $98,244 (+12%) from 2023

Net Income

Down

-$13,001

Down $113,289 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$502,969
Liabilities$80,226
Net Assets$422,743
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$913,887
Expenses$926,888
Net Income-$13,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$913,887
Mission and Program Overview

Mission

Child care for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,731$285,470▼ $11,261
Savings and Temporary Cash Investments$206,016$212,055▲ $6,039
Land, Buildings, and Equipment, Net$6,015$4,649▼ $1,366
Accounts Receivable$204$795▲ $591
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$508,966$502,969▼ $5,997
Other Assets Total-$0-
Liabilities
Deferred Revenue$73,222$79,700▲ $6,478
Accounts Payable and Accrued Expenses-$526-
Total Liabilities$73,222$80,226▲ $7,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,744$422,743▼ $13,001
Total Net Assets Fund Balance$435,744$422,743▼ $13,001
Total Liabilities and Net Assets / Fund Balance$508,966$502,969▼ $5,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,429$21,743$23,172
Equipment$277$18,401$18,678
Leasehold Improvements$2,943$3,368$6,311
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann BuckleyPresident
Bailey CreedenBoard Member
Chantel DoreBoard Member
Coree DanielsBoard Member
Holly FaganBoard Member
Kate McDonaldBoard Member
Lauren MarinoBoard Member
Samantha MurraySecretary
Lindsie ToscaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,622
Program Service Revenue
$728,226
Investment Income
$6,039
Other Revenue
$0
Change in Net Assets
$-13,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,801
Other Expenses$190,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,271$37,500-$633,771
Occupancy$73,078--$73,078
Payroll Taxes$53,715$3,450-$57,165
Other Employee Benefits$41,190$2,129-$43,319
Fees for Services Accounting-$19,950-$19,950
All Other Expenses$10,643$5,161-$15,804
Insurance-$15,270-$15,270
Office Expenses-$13,878-$13,878
Other Expenses$6,413--$6,413
Advertising-$5,982-$5,982
Pension Plan Contributions-$2,546-$2,546
Depreciation Depletion$1,366--$1,366
Fees for Services Other-$597-$597
Total Functional Expenses$820,425$106,463$0$926,888
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Medway Extended Day Inc
EIN
04-3287193
Phone
5085337395
Address
16 Cassidy Lane Burke School, Medway, MA 02053

Signing Officer

Name
Ann Buckley
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Buckley
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
45
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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Buckley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175677
IRS990/PYProgramServiceRevenueAmt0737962
IRS990/PYRevenuesLessExpensesAmt0100288
IRS990/PYSalariesCompEmpBnftPaidAmt0652967
IRS990/PYTotalExpensesAmt0828644
IRS990/PYTotalRevenueAmt0928932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0728226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03048424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012266
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106700
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt03622349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513926
IRS990ScheduleA/Total509Grp/TotalAmt03622349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0928932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03741315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03368
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04649
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508966
IRS990/TotalAssetsEOYAmt0502969
IRS990/TotalAssetsGrp/BOYAmt0508966
IRS990/TotalAssetsGrp/EOYAmt0502969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179622
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073222
IRS990/TotalLiabilitiesEOYAmt080226
IRS990/TotalLiabilitiesGrp/BOYAmt073222
IRS990/TotalLiabilitiesGrp/EOYAmt080226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422743
IRS990/TotalProgramServiceExpensesAmt0820425
IRS990/TotalProgramServiceRevenueAmt0728226
IRS990/TotalRevenueGrp/ExclusionAmt06039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913887

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,969
Liabilities
$80,226
Net assets
$422,743
Revenue
$913,887
Expenses
$926,888
Net income
-$13,001
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