Civic Intelligence

Sudbury Extended Day Inc.

990 • Fiscal year 2016 • EIN 22-2551529

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,346

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,279,348

Down $8,923 (-0.7%) from 2015

Net Assets

Down

$857,016

Down $15,118 (-1.7%) from 2015

Liabilities

Up

$422,332

Up $6,195 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$2,089,829

Up $11,339 (+0.5%) from 2015

Expenses

Up

$2,110,664

Up $66,437 (+3.2%) from 2015

Net Income

Down

-$20,835

Down $55,098 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,279,348
Liabilities$422,332
Net Assets$857,016
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$2,089,829
Expenses$2,110,664
Net Income-$20,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,103,987
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$797,689$887,612▲ $89,923
Cash and Non-Interest-Bearing Accounts$358,028$208,860▼ $149,168
Accounts Receivable$87,308$147,115▲ $59,807
Prepaid Expenses and Deferred Charges$45,246$35,761▼ $9,485
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,288,271$1,279,348▼ $8,923
Liabilities
Deferred Revenue$209,190$218,926▲ $9,736
Other Liabilities$203,307$200,579▼ $2,728
Accounts Payable and Accrued Expenses$3,640$2,827▼ $813
Total Liabilities$416,137$422,332▲ $6,195
Net Assets / Fund Balance
Unrestricted Net Assets$868,875$830,976▼ $37,899
Temporarily Rstr Net Assets$3,259$26,040▲ $22,781
Total Net Assets Fund Balance$872,134$857,016▼ $15,118
Total Liabilities and Net Assets / Fund Balance$1,288,271$1,279,348▼ $8,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,647-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ColeExecutive DirectorFT$100,229$3,117$103,346
Noreen BehrensOffice Manager / ClerkFT$60,858$3,361$64,219
Rhona JarmulowiczAssistant Executive DirectFT$62,207$1,244$63,451

Board Members and Trustees

NameTitle
Lee GrossPresident
Tracy DavisVice President
Courtney CoilleDirector
James GardnerDirector
Kim KankiDirector
Larry WolpeDirector
Lee GouletDirector
Mike FacemireDirector
Wendy WilleyDirector
Pam WeldonController
James RaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$2,043,934
Investment Income
$19,855
Other Revenue
$25,000
All Other Contributions
$1,040
Change in Net Assets
$-20,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,717
Total Revenue per Audited Statements
$2,095,546
Total Revenue per Form 990
$2,089,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,348
Other Expenses$418,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,851$10,917-$1,443,768
Other Employee Benefits$117,023$3,436-$120,459
Payroll Taxes$108,478$827-$109,305
Occupancy$51,920$4,705-$56,625
Office Expenses-$48,780-$48,780
Insurance$10,665$18,881-$29,546
Pension Plan Contributions$18,816--$18,816
Fees for Services Accounting-$9,525-$9,525
Other Expenses$3,197$1,208-$4,405
All Other Expenses-$1,581-$1,581
Advertising$341--$341
Total Functional Expenses$1,997,100$113,564$0$2,110,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,110,664
Total Expenses per Audited Statements$2,110,664
Total Expenses per Form 990$2,110,664
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$198,384
Unemployment Reserve$2,195
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 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
Suzie Kornblum
Title
Executive Director
Phone
9784435829
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Kornblum
Formed
1984
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
12
Employees
71
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, 2016.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0857016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04705
IRS990/OccupancyGrp/ProgramServicesAmt051920
IRS990/OccupancyGrp/TotalAmt056625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048780
IRS990/OfficeExpensesGrp/TotalAmt048780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120459
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21208
IRS990/OtherExpensesGrp/ProgramServicesAmt0239602
IRS990/OtherExpensesGrp/ProgramServicesAmt18207
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33197
IRS990/OtherExpensesGrp/TotalAmt0242218
IRS990/OtherExpensesGrp/TotalAmt119295
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34405
IRS990/OtherLiabilitiesGrp/BOYAmt0203307
IRS990/OtherLiabilitiesGrp/EOYAmt0200579
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108478
IRS990/PayrollTaxesGrp/TotalAmt0109305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018816
IRS990/PensionPlanContributionsGrp/TotalAmt018816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035761
IRS990/PrincipalOfficerNm0SUZIE KORNBLUM
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/RelatedOrExemptFuncIncomeAmt01972044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01972044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023638
IRS990/PYOtherExpensesAmt0380279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02051593
IRS990/PYRevenuesLessExpensesAmt034263
IRS990/PYSalariesCompEmpBnftPaidAmt01663948
IRS990/PYTotalExpensesAmt02044227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02078490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20835
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02043934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02054852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01988042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01983493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01862999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01738795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09628181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177719
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt09628181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02054852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01988042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01983493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01862999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01738795
IRS990ScheduleA/Total509Grp/TotalAmt09628181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02078490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02035827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02010719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01876283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01804581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09805900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02110664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueNotReportedAmt05717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02089829
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02110664
IRS990ScheduleD/TotalLiabilityAmt0200579
IRS990ScheduleD/TotalRevenuePerForm990Amt02089829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02110664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$1,279,348
Liabilities
$422,332
Net assets
$857,016
Revenue
$2,089,829
Expenses
$2,110,664
Net income
-$20,835
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