Civic Intelligence

Sudbury Extended Day Inc.

990 • Fiscal year 2013 • EIN 22-2551529

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

327 Concord Road01776
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,124,497

Up $63,475 (+6.0%) from 2012

Net Assets

Up

$727,390

Up $59,327 (+8.9%) from 2012

Liabilities

Up

$397,107

Up $4,148 (+1.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,018,955

Up $164,514 (+8.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $883,104Liabilities 2010: $348,050Net Assets 2010: $535,0542010Assets 2011: $963,123Liabilities 2011: $360,483Net Assets 2011: $602,6402011Assets 2012: $1,061,022Liabilities 2012: $392,959Net Assets 2012: $668,0632012Assets 2013: $1,124,497Liabilities 2013: $397,107Net Assets 2013: $727,3902013Assets 2014: $1,255,612Liabilities 2014: $416,806Net Assets 2014: $838,8062014Assets 2015: $1,288,271Liabilities 2015: $416,137Net Assets 2015: $872,1342015Assets 2016: $1,279,348Liabilities 2016: $422,332Net Assets 2016: $857,0162016Assets 2017: $1,246,021Liabilities 2017: $432,368Net Assets 2017: $813,6532017Assets 2018: $1,087,499Liabilities 2018: $432,861Net Assets 2018: $654,6382018Assets 2019: $1,292,306Liabilities 2019: $543,140Net Assets 2019: $749,1662019Assets 2020: $1,038,480Liabilities 2020: $620,185Net Assets 2020: $418,2952020Assets 2021: $1,602,161Liabilities 2021: $849,446Net Assets 2021: $752,7152021Assets 2022: $2,362,902Liabilities 2022: $581,015Net Assets 2022: $1,781,8872022Assets 2023: $3,424,986Liabilities 2023: $827,298Net Assets 2023: $2,597,6882023Assets 2024: $4,213,425Liabilities 2024: $783,871Net Assets 2024: $3,429,5542024Assets 2025: $4,784,016Liabilities 2025: $802,235Net Assets 2025: $3,981,7812025

Highlighted filing

2013

Assets$1,124,497
Liabilities$397,107
Net Assets$727,390

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,844,081Expenses 2010: $1,876,171Net Income 2010: -$32,0902010Expenses 2011: $1,737,4232011Expenses 2012: $1,854,4412012Expenses 2013: $2,018,9552013Revenue 2014: $2,035,827Expenses 2014: $1,987,538Net Income 2014: $48,2892014Revenue 2015: $2,078,490Expenses 2015: $2,044,227Net Income 2015: $34,2632015Revenue 2016: $2,089,829Expenses 2016: $2,110,664Net Income 2016: -$20,8352016Revenue 2017: $2,162,836Expenses 2017: $2,265,231Net Income 2017: -$102,3952017Revenue 2018: $2,247,194Expenses 2018: $2,398,579Net Income 2018: -$151,3852018Revenue 2019: $2,329,821Expenses 2019: $2,236,135Net Income 2019: $93,6862019Revenue 2020: $1,854,804Expenses 2020: $2,226,266Net Income 2020: -$371,4622020Revenue 2021: $1,653,345Expenses 2021: $1,402,453Net Income 2021: $250,8922021Revenue 2022: $3,032,845Expenses 2022: $2,003,673Net Income 2022: $1,029,1722022Revenue 2023: $3,400,928Expenses 2023: $2,582,776Net Income 2023: $818,1522023Revenue 2024: $3,656,445Expenses 2024: $2,824,578Net Income 2024: $831,8672024Revenue 2025: $4,108,917Expenses 2025: $3,637,270Net Income 2025: $471,6472025

Highlighted filing

2013

Revenue-
Expenses$2,018,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,010,719
Mission and Program Overview

Mission

To provide the children of working parents with nurturing before and after school programs that offer diverse opportunities for enrichment, exploration and the development of social skills.

Filing and Contact Details

Filer

EIN
22-2551529
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. SUDBURY EXTENEDED DAY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT AUGUST 31, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AND FOR THE SELECTION OF THE AUDITORS.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0668061
IRS990/UnrestrictedNetAssets/EOY0727390
IRS990/UponRequest0X
IRS990/WebSite0WWW.SUDBURYEXTENDEDDAY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222551529
ReturnHeader/Filer/Name/BusinessNameLine10SUDBURY EXTENDED DAY INC
ReturnHeader/Filer/NameControl0SUDB
ReturnHeader/Filer/Phone09784435829
ReturnHeader/Filer/USAddress/AddressLine10327 CONCORD ROAD
ReturnHeader/Filer/USAddress/City0SUDBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001776
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.80$3.98$4.11$3.64$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.78$3.43$3.66$2.82$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.83$2.60$3.40$2.58$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.58$1.78$3.03$2.00$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.85$0.75$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.42$1.85$2.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.54$0.75$2.33$2.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.65$2.25$2.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.81$2.16$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$2.09$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.08$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$2.04$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.73$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.67$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$1.74
2010Summary only. Only limited summary data is available for this year.$0.88$0.35$0.54$1.84$1.88$0.03