Civic Intelligence

Sudbury Extended Day Inc.

990 • Fiscal year 2015 • EIN 22-2551529

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.SUDBURYEXTENDEDDAY.ORG

View Organization Page

327 Concord RoadSudbury, MA 01776

(978) 443-5829

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,890

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,288,271

Up $32,659 (+2.6%) from 2014

Net Assets

Up

$872,134

Up $33,328 (+4.0%) from 2014

Liabilities

Down

$416,137

Down $669 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$2,078,490

Up $42,663 (+2.1%) from 2014

Expenses

Up

$2,044,227

Up $56,689 (+2.9%) from 2014

Net Income

Down

$34,263

Down $14,026 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$1,288,271
Liabilities$416,137
Net Assets$872,134
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$2,078,490
Expenses$2,044,227
Net Income$34,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,082,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$792,834$797,689▲ $4,855
Cash and Non-Interest-Bearing Accounts$329,657$358,028▲ $28,371
Accounts Receivable$103,538$87,308▼ $16,230
Prepaid Expenses and Deferred Charges$29,583$45,246▲ $15,663
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,255,612$1,288,271▲ $32,659
Liabilities
Deferred Revenue$219,286$209,190▼ $10,096
Other Liabilities$195,473$203,307▲ $7,834
Accounts Payable and Accrued Expenses$2,047$3,640▲ $1,593
Total Liabilities$416,806$416,137▼ $669
Net Assets / Fund Balance
Unrestricted Net Assets$819,585$868,875▲ $49,290
Temporarily Rstr Net Assets$19,221$3,259▼ $15,962
Total Net Assets Fund Balance$838,806$872,134▲ $33,328
Total Liabilities and Net Assets / Fund Balance$1,255,612$1,288,271▲ $32,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,647-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ColeExecutive DirectorFT$104,794$2,096$106,890
Rhona JarmulowiczAssistant Executive DirectFT$63,050$1,261$64,311
Noreen BehrensOffice Manager / ClerkFT$61,030$1,221$62,251

Board Members and Trustees

NameTitle
Tracy DavisVice President
Courtney CoileDirector
James GardnerDirector
June PopielarzDirector
Kim KankeDirector
LESLIE O'KEEFEDirector
Larry WolpeDirector
Leonore GouletDirector
Michael MeadDirector
Mick FacemireDirector
Narine BridgemohanDirector
Wendy LuceDirector
Lee GrossPresdient
James RaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259
Program Service Revenue
$2,051,593
Investment Income
$23,638
Other Revenue
$0
All Other Contributions
$3,259
Change in Net Assets
$34,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-935
Total Revenue per Audited Statements
$2,077,555
Total Revenue per Form 990
$2,078,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,948
Other Expenses$380,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,983$10,781-$1,425,764
Other Employee Benefits$107,053$3,214-$110,267
Payroll Taxes$107,106$816-$107,922
Occupancy$49,958$4,527-$54,485
Office Expenses-$36,578-$36,578
Insurance$9,234$18,691-$27,925
Pension Plan Contributions$19,995--$19,995
Fees for Services Accounting-$8,575-$8,575
Other Expenses$3,746$1,415-$5,161
All Other Expenses-$2,171-$2,171
Advertising$779--$779
Total Functional Expenses$1,947,584$96,643$0$2,044,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,227
Total Expenses per Audited Statements$2,044,227
Total Expenses per Form 990$2,044,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$198,775
Unemployment Reserve$4,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers - william cole, husband of executive director, barbara cole is on the investment committee.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees are approved by the board of directors and increases are approved in the budget.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request and available online through public non profit websites.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sudbury Extended Day Inc
EIN
22-2551529
Phone
9784435829
Address
327 CONCORD ROAD, SUDBURY, MA 01776

Signing Officer

Name
Barbara Cole
Title
Executive Director
Phone
9784435829
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cole
Formed
1984
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
90
Volunteers
0

Preparer

Firm
R A HALL & CO LLC CPA'S
Address
183 STATE STREET, BOSTON, MA 02109
Preparer
Eric J Hall
Phone
6177233333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the oversight of the audit and for the selection of auditors.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018691
IRS990/InsuranceGrp/ProgramServicesAmt09234
IRS990/InsuranceGrp/TotalAmt027925
IRS990/InvestmentIncomeGrp/ExclusionAmt027977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010647
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0838806
IRS990/NetAssetsOrFundBalancesEOYAmt0872134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt049958
IRS990/OccupancyGrp/TotalAmt054485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036578
IRS990/OfficeExpensesGrp/TotalAmt036578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110267
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21415
IRS990/OtherExpensesGrp/ProgramServicesAmt0223225
IRS990/OtherExpensesGrp/ProgramServicesAmt15505
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33746
IRS990/OtherExpensesGrp/TotalAmt0225662
IRS990/OtherExpensesGrp/TotalAmt112943
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35161
IRS990/OtherLiabilitiesGrp/BOYAmt0195473
IRS990/OtherLiabilitiesGrp/EOYAmt0203307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107106
IRS990/PayrollTaxesGrp/TotalAmt0107922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019995
IRS990/PensionPlanContributionsGrp/TotalAmt019995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045246
IRS990/PrincipalOfficerNm0BARBARA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047785
IRS990/PYOtherExpensesAmt0352478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01968821
IRS990/PYRevenuesLessExpensesAmt048289
IRS990/PYSalariesCompEmpBnftPaidAmt01635060
IRS990/PYTotalExpensesAmt01987538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02051593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01988042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01983493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01862999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01738795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01820764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09394093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177378
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt09394093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01988042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01983493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01862999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01738795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01820764
IRS990ScheduleA/Total509Grp/TotalAmt09394093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02035827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02010719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01876283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01804581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01844061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09571471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02044227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt0-935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02078490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02044227
IRS990ScheduleD/TotalLiabilityAmt0203307
IRS990ScheduleD/TotalRevenuePerForm990Amt02078490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,271
Liabilities
$416,137
Net assets
$872,134
Revenue
$2,078,490
Expenses
$2,044,227
Net income
$34,263
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