Civic Intelligence

Sudbury Extended Day Inc.

990 • Fiscal year 2020 • EIN 22-2551529

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 06, 2021

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,946

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,038,480

Down $253,826 (-20%) from 2019

Net Assets

Down

$418,295

Down $330,871 (-44%) from 2019

Liabilities

Up

$620,185

Up $77,045 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$1,854,804

Down $475,017 (-20%) from 2019

Expenses

Down

$2,226,266

Down $9,869 (-0.4%) from 2019

Net Income

Down

-$371,462

Down $465,148 (-496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,038,480
Liabilities$620,185
Net Assets$418,295
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,854,804
Expenses$2,226,266
Net Income-$371,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,854,804
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$764,347$725,504▼ $38,843
Cash and Non-Interest-Bearing Accounts$381,996$258,100▼ $123,896
Prepaid Expenses and Deferred Charges$31,337$34,136▲ $2,799
Accounts Receivable$109,356$17,626▼ $91,730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,292,306$1,038,480▼ $253,826
Other Assets Total$5,270$3,114▼ $2,156
Liabilities
Other Liabilities$247,826$569,039▲ $321,213
Deferred Revenue$264,008$29,915▼ $234,093
Accounts Payable and Accrued Expenses$31,306$21,231▼ $10,075
Total Liabilities$543,140$620,185▲ $77,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,166$418,295▼ $330,871
Total Net Assets Fund Balance$749,166$418,295▼ $330,871
Total Liabilities and Net Assets / Fund Balance$1,292,306$1,038,480▼ $253,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,647-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzie KornblumExecutive DirectorFT$84,708$10,238$94,946
Rhona JarmulowiczAssistant Executive DirectFT$65,397$1,302$66,699
Lori LafayetteStaff RepresentativeFT$51,909$992$52,901

Board Members and Trustees

NameTitle
Marc GallagherPresident
James GardnerVice President
Wendy LuceVice President
Anne Marie KingMember
Carl LeguiaMember
Linda DaleyMember
Marc LevyMember
Roger NicholsMember
Tim MaidmentMember
Joe ScangaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,826,999
Investment Income
$27,805
Other Revenue
$0
Change in Net Assets
$-371,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,609
Revenue Not Reported on Financial Statements
$6,195
Revenue Not Reported on Form 990
$40,592
Total Revenue per Audited Statements
$1,889,201
Total Revenue per Form 990
$1,854,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,925
Other Expenses$386,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,620$165,101-$1,477,721
Other Employee Benefits$139,931--$139,931
Payroll Taxes$102,630$19,075-$121,705
Occupancy$103,374$5,776-$109,150
Current Officers, Directors, Trustees, and Key Employees-$78,670-$78,670
Office Expenses-$51,269-$51,269
Insurance$8,899$24,209-$33,108
Pension Plan Contributions$17,023$4,875-$21,898
Fees for Services Legal-$10,502-$10,502
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$6,195-$6,195
Advertising$3,408--$3,408
Other Expenses$756$2,143-$2,899
All Other Expenses-$1,248-$1,248
Fees for Services Other-$450-$450
Total Functional Expenses$1,844,464$381,802$0$2,226,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,226,266
Total Expenses per Audited Statements$2,220,072
Expenses per Audited Statements$2,220,071
Expenses Not Reported on Financial Statements$6,195
Expenses Not Reported on Form 990$1
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
Goverment Grant Conditional, Ppp$375,000
Student Deposits$191,844
Unemployment Reserve$2,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 12C

“The board of directors reviews for conflicts with officers, directors or trustees, and key employees at each board meeting.”

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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzie Kornblum
Formed
1984
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
84
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

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 487 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/BOYAmt031306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021231
IRS990/AccountsReceivableGrp/BOYAmt0109356
IRS990/AccountsReceivableGrp/EOYAmt017626
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/ProgramServicesAmt03408
IRS990/AdvertisingGrp/TotalAmt03408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/AllOtherExpensesGrp/TotalAmt01248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0381996
IRS990/CashNonInterestBearingGrp/EOYAmt0258100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027805
IRS990/CYOtherExpensesAmt0386341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01826999
IRS990/CYRevenuesLessExpensesAmt0-371462
IRS990/CYSalariesCompEmpBnftPaidAmt01839925
IRS990/CYTotalExpensesAmt02226266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01854804
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0264008
IRS990/DeferredRevenueGrp/EOYAmt029915
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01844464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010502
IRS990/FeesForServicesLegalGrp/TotalAmt010502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZIE KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MAIDMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL LEGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI LAFAYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SCANGA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONA JARMULOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY LUCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt751909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01854804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024209
IRS990/InsuranceGrp/ProgramServicesAmt08899
IRS990/InsuranceGrp/TotalAmt033108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010647
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt0749166
IRS990/NetAssetsOrFundBalancesEOYAmt0418295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05776
IRS990/OccupancyGrp/ProgramServicesAmt0103374
IRS990/OccupancyGrp/TotalAmt0109150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051269
IRS990/OfficeExpensesGrp/TotalAmt051269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05270
IRS990/OtherAssetsTotalGrp/EOYAmt03114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139931
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22143
IRS990/OtherExpensesGrp/ProgramServicesAmt0145688
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/ProgramServicesAmt3756
IRS990/OtherExpensesGrp/TotalAmt0147637
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt23975
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherLiabilitiesGrp/BOYAmt0247826
IRS990/OtherLiabilitiesGrp/EOYAmt0569039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312620
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102630
IRS990/PayrollTaxesGrp/TotalAmt0121705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017023
IRS990/PensionPlanContributionsGrp/TotalAmt021898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034136
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/Desc2APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020771
IRS990/PYOtherExpensesAmt0408570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02304050
IRS990/PYRevenuesLessExpensesAmt093686
IRS990/PYSalariesCompEmpBnftPaidAmt01827565
IRS990/PYTotalExpensesAmt02236135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02329821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01826999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01789907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02255058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02147445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02044974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02054852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010292236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100977
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt010697236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02164907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02260058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02147445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02069974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02054852
IRS990ScheduleA/Total509Grp/TotalAmt010697236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02193414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02273644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02162836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02089829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02078490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010798213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010647
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06195
IRS990ScheduleD/ExpensesSubtotalAmt02220071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06195
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06195
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040591
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GOVERMENT GRANT CONDITIONAL, PPP
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt040592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06195
IRS990ScheduleD/RevenueSubtotalAmt01848609
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02226266
IRS990ScheduleD/TotalLiabilityAmt0569039
IRS990ScheduleD/TotalRevenuePerForm990Amt01854804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220072
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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FOR CONFLICTS WITH OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES AT EACH BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,480
Liabilities
$620,185
Net assets
$418,295
Revenue
$1,854,804
Expenses
$2,226,266
Net income
-$371,462
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