Civic Intelligence

Medway Extended Day Inc. M E D I

990 • Fiscal year 2016 • EIN 04-3287193

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,350

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$276,987

Up $78,587 (+40%) from 2015

Net Assets

Up

$230,840

Up $35,241 (+18%) from 2015

Liabilities

Up

$46,147

Up $43,346 (+1548%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$475,470

Down $20,579 (-4.1%) from 2015

Expenses

Up

$440,229

Up $134,865 (+44%) from 2015

Net Income

Down

$35,241

Down $155,444 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$276,987
Liabilities$46,147
Net Assets$230,840
Open 2016 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

2016

Revenue$475,470
Expenses$440,229
Net Income$35,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$475,470
Mission and Program Overview

Mission

Child care for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,620$274,682▲ $81,062
Land, Buildings, and Equipment, Net$3,480$2,305▼ $1,175
Savings and Temporary Cash Investments$1,300$0▼ $1,300
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$198,400$276,987▲ $78,587
Other Assets Total-$0-
Liabilities
Deferred Revenue-$41,147-
Accounts Payable and Accrued Expenses$2,800$5,000▲ $2,200
Other Liabilities$1--
Total Liabilities$2,801$46,147▲ $43,346
Net Assets / Fund Balance
Unrestricted Net Assets$195,599$230,840▲ $35,241
Total Net Assets Fund Balance$195,599$230,840▲ $35,241
Total Liabilities and Net Assets / Fund Balance$198,400$276,987▲ $78,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194$15,884$17,078
Other Land Buildings$1,111$14,944$16,055
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth ByrnesEmployeeFT$75,350$75,350
Mary ChoateEmployeePT$43,690$43,690
Christine O'ConnorEmployeePT$19,440$19,440
Bonny TrombertEmployeePT$15,850$15,850
Bailey DavinEmployeePT$14,451$14,451

Board Members and Trustees

NameTitle
Patricia BassoPresident
Alisha WeddekeDirector
Dawn LawrenceDirector
Susan CelliDirector
Tracey SmithDirector
Melissa SibleySecretary
Ann CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,470
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,377
Other Expenses$99,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,436$20,000-$235,436
Payroll Taxes$82,558$7,669-$90,227
Occupancy$34,500--$34,500
Other Employee Benefits$14,714--$14,714
All Other Expenses$6,150$3,131-$9,281
Insurance-$8,537-$8,537
Other Expenses$6,569--$6,569
Office Expenses$4,986--$4,986
Travel-$1,575-$1,575
Conferences and Meetings-$1,457-$1,457
Depreciation Depletion-$1,175-$1,175
Advertising$480--$480
Total Functional Expenses$396,685$43,544$0$440,229
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
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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/PROJECTS
IRS990/OtherExpensesGrp/Desc2BUS FEES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012641
IRS990/OtherExpensesGrp/ProgramServicesAmt111651
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36569
IRS990/OtherExpensesGrp/TotalAmt012641
IRS990/OtherExpensesGrp/TotalAmt111651
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36569
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07669
IRS990/PayrollTaxesGrp/ProgramServicesAmt082558
IRS990/PayrollTaxesGrp/TotalAmt090227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079497
IRS990/PYProgramServiceRevenueAmt0496049
IRS990/PYRevenuesLessExpensesAmt0190685
IRS990/PYSalariesCompEmpBnftPaidAmt0225867
IRS990/PYTotalExpensesAmt0305364
IRS990/PYTotalRevenueAmt0496049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0348246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02150860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02150860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348246
IRS990ScheduleA/Total509Grp/TotalAmt02150860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02151671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198400
IRS990/TotalAssetsEOYAmt0276987
IRS990/TotalAssetsGrp/BOYAmt0198400
IRS990/TotalAssetsGrp/EOYAmt0276987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396685

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,987
Liabilities
$46,147
Net assets
$230,840
Revenue
$475,470
Expenses
$440,229
Net income
$35,241
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