Civic Intelligence

Sudbury Extended Day Inc.

990 • Fiscal year 2017 • EIN 22-2551529

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,861

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,246,021

Down $33,327 (-2.6%) from 2016

Net Assets

Down

$813,653

Down $43,363 (-5.1%) from 2016

Liabilities

Up

$432,368

Up $10,036 (+2.4%) from 2016

Revenue

Up

$2,162,836

Up $73,007 (+3.5%) from 2016

Expenses

Up

$2,265,231

Up $154,567 (+7.3%) from 2016

Net Income

Down

-$102,395

Down $81,560 (-391%) from 2016

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

2017

Assets$1,246,021
Liabilities$432,368
Net Assets$813,653

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

2017

Revenue$2,162,836
Expenses$2,265,231
Net Income-$102,395
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,165,837
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$887,612$1,009,606▲ $121,994
Cash and Non-Interest-Bearing Accounts$208,860$100,636▼ $108,224
Accounts Receivable$147,115$87,769▼ $59,346
Prepaid Expenses and Deferred Charges$35,761$43,058▲ $7,297
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,279,348$1,246,021▼ $33,327
Other Assets Total$0$4,952▲ $4,952
Liabilities
Deferred Revenue$218,926$220,544▲ $1,618
Other Liabilities$200,579$207,896▲ $7,317
Accounts Payable and Accrued Expenses$2,827$3,928▲ $1,101
Total Liabilities$422,332$432,368▲ $10,036
Net Assets / Fund Balance
Unrestricted Net Assets$830,976$813,653▼ $17,323
Temporarily Rstr Net Assets$26,040$0▼ $26,040
Total Net Assets Fund Balance$857,016$813,653▼ $43,363
Total Liabilities and Net Assets / Fund Balance$1,279,348$1,246,021▼ $33,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,647-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie KornblumExecutive DirectorFT$73,066$1,795$74,861
Noreen BehrensOffice Manager / ClerkFT$66,348$5,316$71,664
Rhona JarmulowiczAssistant Executive DirectFT$66,150$1,323$67,473
Leanne GlynnStaff RepresentativeFT$48,118$962$49,080

Board Members and Trustees

NameTitle
Courtney CoilePresident
James GardnerVice President
Anne Marie KingMember
James ChenMember
Lee GrossMember
Marc GallagherMember
Marc LevyMember
Mike FacemireMember
Tim MaidmentMember
Wendy CroninMember
Wendy LuceMember
Yedan ZhangMember
Linda GallagherStaff Representative
Lori LafayetteStaff Representative
Joe ScangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,147,445
Investment Income
$15,391
Other Revenue
$0
Change in Net Assets
$-102,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,644
Revenue Not Reported on Financial Statements
$5,192
Revenue Not Reported on Form 990
$64,224
Total Revenue per Audited Statements
$2,221,868
Total Revenue per Form 990
$2,162,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,734
Other Expenses$422,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,278$11,354-$1,501,632
Other Employee Benefits$124,720$3,670-$128,390
Payroll Taxes$118,366$902-$119,268
Current Officers, Directors, Trustees, and Key Employees$72,513$553-$73,066
Office Expenses-$57,970-$57,970
Occupancy$49,958$4,527-$54,485
Insurance$12,114$17,373-$29,487
Pension Plan Contributions$20,378--$20,378
Fees for Services Legal-$13,555-$13,555
Fees for Services Accounting-$8,575-$8,575
Fees for Services Other-$8,076-$8,076
Other Expenses$3,359$1,269-$4,628
Advertising$2,730--$2,730
All Other Expenses-$1,229-$1,229
Travel$58--$58
Total Functional Expenses$2,127,562$137,669$0$2,265,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,231
Total Expenses per Audited Statements$2,265,231
Total Expenses per Form 990$2,265,231
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$205,701
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
Backup withholding compliance
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 11B

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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Kornblum
Formed
1984
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
17
Employees
73
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, 2017.

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03928
IRS990/AccountsReceivableGrp/BOYAmt0147115
IRS990/AccountsReceivableGrp/EOYAmt087769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt02730
IRS990/AdvertisingGrp/TotalAmt02730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/AllOtherExpensesGrp/TotalAmt01229
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZIE KORNBLUM
IRS990/BooksInCareOfDetail/PhoneNum09784435829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 CONCORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUDBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001776
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208860
IRS990/CashNonInterestBearingGrp/EOYAmt0100636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015391
IRS990/CYOtherExpensesAmt0422497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02147445
IRS990/CYRevenuesLessExpensesAmt0-102395
IRS990/CYSalariesCompEmpBnftPaidAmt01842734
IRS990/CYTotalExpensesAmt02265231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02162836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0218926
IRS990/DeferredRevenueGrp/EOYAmt0220544
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02127562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08575
IRS990/FeesForServicesAccountingGrp/TotalAmt08575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013555
IRS990/FeesForServicesLegalGrp/TotalAmt013555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08076
IRS990/FeesForServicesOtherGrp/TotalAmt08076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181795
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONA JARMULOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NOREEN BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY COILE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNE GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SCANGA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FACEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9YEDAN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MAIDMENT
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZIE KORNBLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER / CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02165837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017373
IRS990/InsuranceGrp/ProgramServicesAmt012114
IRS990/InsuranceGrp/TotalAmt029487
IRS990/InvestmentExpenseAmt0-5192
IRS990/InvestmentIncomeGrp/ExclusionAmt018392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010647
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03001
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/NetAssetsOrFundBalancesBOYAmt0857016
IRS990/NetAssetsOrFundBalancesEOYAmt0813653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04527
IRS990/OccupancyGrp/ProgramServicesAmt049958
IRS990/OccupancyGrp/TotalAmt054485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057970
IRS990/OfficeExpensesGrp/TotalAmt057970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128390
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ProgramServicesAmt0222509
IRS990/OtherExpensesGrp/ProgramServicesAmt14579
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33359
IRS990/OtherExpensesGrp/TotalAmt0224938
IRS990/OtherExpensesGrp/TotalAmt110766
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34628
IRS990/OtherLiabilitiesGrp/BOYAmt0200579
IRS990/OtherLiabilitiesGrp/EOYAmt0207896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118366
IRS990/PayrollTaxesGrp/TotalAmt0119268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020378
IRS990/PensionPlanContributionsGrp/TotalAmt020378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043058
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/RelatedOrExemptFuncIncomeAmt02076173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019855
IRS990/PYOtherExpensesAmt0418316
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt02043934
IRS990/PYRevenuesLessExpensesAmt0-20835
IRS990/PYSalariesCompEmpBnftPaidAmt01692348
IRS990/PYTotalExpensesAmt02110664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102395
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02147445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02044974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02054852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01983493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01862999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09934360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131788
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt09959360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02069974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01983493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01862999
IRS990ScheduleA/Total509Grp/TotalAmt09959360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02078490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02035827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02010719

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