Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2011 • EIN 23-7180165

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

Organization ProfileN/A
64 Westbourne Terrace02446
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$292,957

No earlier filing loaded for comparison.

Net Assets

$235,580

No earlier filing loaded for comparison.

Liabilities

$57,377

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$424,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $292,957Liabilities 2011: $57,377Net Assets 2011: $235,5802011Assets 2013: $380,494Liabilities 2013: $77,730Net Assets 2013: $302,7642013Assets 2014: $442,093Liabilities 2014: $68,807Net Assets 2014: $373,2862014Assets 2015: $443,499Liabilities 2015: $58,219Net Assets 2015: $385,2802015Assets 2016: $495,639Liabilities 2016: $73,511Net Assets 2016: $422,1282016Assets 2017: $567,957Liabilities 2017: $67,925Net Assets 2017: $500,0322017Assets 2018: $663,625Liabilities 2018: $119,817Net Assets 2018: $543,8082018Assets 2019: $718,100Liabilities 2019: $113,664Net Assets 2019: $604,4362019Assets 2020: $775,784Liabilities 2020: $124,249Net Assets 2020: $651,5352020Assets 2021: $677,776Liabilities 2021: $0Net Assets 2021: $677,7762021Assets 2022: $883,140Liabilities 2022: $85,083Net Assets 2022: $798,0572022Assets 2023: $1,174,381Liabilities 2023: $119,653Net Assets 2023: $1,054,7282023Assets 2024: $1,260,345Liabilities 2024: $85,956Net Assets 2024: $1,174,3892024

Highlighted filing

2011

Assets$292,957
Liabilities$57,377
Net Assets$235,580
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,9302011Expenses 2013: $492,3892013Revenue 2014: $571,909Expenses 2014: $501,384Net Income 2014: $70,5252014Revenue 2015: $549,431Expenses 2015: $525,775Net Income 2015: $23,6562015Revenue 2016: $590,578Expenses 2016: $551,916Net Income 2016: $38,6622016Revenue 2017: $663,819Expenses 2017: $588,375Net Income 2017: $75,4442017Revenue 2018: $652,365Expenses 2018: $627,592Net Income 2018: $24,7732018Revenue 2019: $765,702Expenses 2019: $729,951Net Income 2019: $35,7512019Revenue 2020: $690,221Expenses 2020: $666,720Net Income 2020: $23,5012020Revenue 2021: $409,801Expenses 2021: $441,687Net Income 2021: -$31,8862021Revenue 2022: $765,487Expenses 2022: $594,478Net Income 2022: $171,0092022Revenue 2023: $971,290Expenses 2023: $740,205Net Income 2023: $231,0852023Revenue 2024: $1,392,207Expenses 2024: $1,221,909Net Income 2024: $170,2982024

Highlighted filing

2011

Revenue-
Expenses$424,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.2
Gross Receipts
$507,903
Mission and Program Overview

Mission

Provide Quality after school care.

Filing and Contact Details

Filer

EIN
23-7180165
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY08797
IRS990/AccountsPayableAccruedExpenses/EOY04726
IRS990/AccountsReceivable/BOY02850
IRS990/AccountsReceivable/EOY03218
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE QUAILTY AFTER SCHOOL CARE
IRS990/AddressPrincipalOfficerUS/AddressLine1064 WESTBOURNE TERR
IRS990/AddressPrincipalOfficerUS/City0BROOKLINE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002446
IRS990/AllOtherContributions03105
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0172593
IRS990/CashNonInterestBearing/EOY0239138
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices067703
IRS990/CompCurrentOfficersDirectors/Total067703
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03105
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY063897
IRS990/DeferredRevenue/EOY052651
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices01103
IRS990/DepreciationDepletion/Total01103
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER PROVIDES QUALITY AFTER SCHOOL CARE TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL IN BROOK- LINE, MA. APPROX. 50 FAMILIES BENEFITTED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0394965
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021202
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total021202
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN DECKER
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP HARK
IRS990/Form990PartVIISectionA/NamePerson2MARK DALEY
IRS990/Form990PartVIISectionA/NamePerson3GARY KEMP
IRS990/Form990PartVIISectionA/NamePerson4KATHY HALLEY
IRS990/Form990PartVIISectionA/NamePerson5BRUCE BENNETT
IRS990/Form990PartVIISectionA/NamePerson6GENEVIEVE PREER
IRS990/Form990PartVIISectionA/NamePerson7EILEEN YOSHIDA
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH PERRY
IRS990/Form990PartVIISectionA/NamePerson9ABBIE FENNELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization967703
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9ED'L DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01756
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04811
IRS990/GrossReceipts0507903
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01193
IRS990/InvestmentIncome/TotalRevenueColumn01193
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06305
IRS990/LandBuildingsEquipmentBasis012561
IRS990/LandBuildingsEquipmentBasisNet/BOY06285
IRS990/LandBuildingsEquipmentBasisNet/EOY06256
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE QUAILTY AFTER SCHOOL CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRYAN DECKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0154363
IRS990/NetAssetsOrFundBalancesEOY0235580
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03055
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03055
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05304
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total05304
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices037654
IRS990/OtherEmployeeBenefits/Total037654
IRS990/OtherExpensesCurrentYear057519
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER PROGRAM COSTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral03459
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices121079
IRS990/OtherExpenses/ProgramServices25372
IRS990/OtherExpenses/Total03459
IRS990/OtherExpenses/Total121079
IRS990/OtherExpenses/Total25372
IRS990/OtherRevenueCurrentYear03055
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0229659
IRS990/OtherSalariesAndWages/Total0229659
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices029543
IRS990/PayrollTaxes/Total029543
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices02852
IRS990/PensionPlanContributions/Total02852
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04900
IRS990/PrepaidExpensesDeferredCharges/EOY03528
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0498794
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/TotalRevenueColumn0498794
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses081217
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0498794
IRS990/RevenuesLessExpensesCY081217
IRS990/SalariesEtcCurrentYear0367411
IRS990/SavingsAndTempCashInvestments/BOY040429
IRS990/SavingsAndTempCashInvestments/EOY040817
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01116
IRS990ScheduleD/Equipment/Depreciation01413
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02529
IRS990ScheduleD/ExcessOrDeficitForYear081217
IRS990ScheduleD/ExcessOrDeficitPerFS081217
IRS990ScheduleD/ExpensesSubtotal0424930
IRS990ScheduleD/LeaseholdImprovements/BookValue04522
IRS990ScheduleD/LeaseholdImprovements/Depreciation03785
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08307
IRS990ScheduleD/OtherLandBuildings/BookValue0618
IRS990ScheduleD/OtherLandBuildings/Depreciation01107
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01725
IRS990ScheduleD/RevenueSubtotal0506147
IRS990ScheduleD/TotalExpenses0424930
IRS990ScheduleD/TotalExpensesPerForm9900424930
IRS990ScheduleD/TotalOfBookValueLandBuildings06256
IRS990ScheduleD/TotalRevenue0506147
IRS990ScheduleD/TotalRevenuePerForm9900506147
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0424930
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0506147
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY STATEMENT IS IN BROCHURE AND POSTED IN OFFICE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE AGENCY RECEIVES SPACE TO PROVIDE THE CHILD CARE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO THE APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEE OF THE BOARD WHO FORWARD ANY CONCERNS OR
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONS TO THE TREASURER AND PREPARER
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD SIGNS AN ANNUAL FORM INDICATING ANY
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS OR THAT THERE ARE NONE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD APPROVES THE COMPENSATION OF THE EXEC.
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTOR AT THE SPRING MEETING FOR THE FOLLOWING
IRS990ScheduleO/GeneralExplanation/Explanation7ACADEMIC YEAR. NO BOARD MEMBERS ARE PAID
IRS990ScheduleO/GeneralExplanation/Explanation8THE AGENCY'S FINANCIAL INFORMATION IS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation9UPON REQUEST OR IS AVAILABLE ON THE WEB SITE OF
IRS990ScheduleO/GeneralExplanation/Explanation10THE MASSACHUSETTS ATTORNEY GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT INCOME, NET
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES AND FOOD SCHOLARSHIPS INSURANCE AND ADMIN EXPENSES PROGRAM COSTS
IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS RECEIVABLE 2850. PREPAID INSURANCE 4900. FIXED ASSETS, NET 6285.
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS PAYABLE, ACCRUALS 8797. DEPOSITS AND PREPAID TUITION 63897.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10226 GROVE STREET CHESTNUT
IRS990/TheBooksAreInCareOf/AddressUS/City0HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002467
IRS990/TheBooksAreInCareOf/NamePerson0LINDA CHESSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06173250288
IRS990/TotalAssets/BOY0227057
IRS990/TotalAssetsBOY0227057
IRS990/TotalAssets/EOY0292957
IRS990/TotalAssetsEOY0292957
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03105
IRS990/TotalExpensesCurrentYear0424930
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029965
IRS990/TotalFunctionalExpenses/ProgramServices0394965
IRS990/TotalFunctionalExpenses/Total0424930
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY072694
IRS990/TotalLiabilitiesBOY072694
IRS990/TotalLiabilities/EOY057377
IRS990/TotalLiabilitiesEOY057377
IRS990/TotalLiabNetAssetsFundBalances/BOY0227057
IRS990/TotalLiabNetAssetsFundBalances/EOY0292957
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0154363
IRS990/TotalNetAssetsFundBalances/EOY0235580
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0394965
IRS990/TotalProgramServiceRevenue0498794
IRS990/TotalReportableCompFromOrg067703
IRS990/TotalRevenueCurrentYear0506147
IRS990/TotalRevenue/ExclusionAmount03055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0499987
IRS990/TotalRevenue/TotalRevenueColumn0506147
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0154363
IRS990/UnrestrictedNetAssets/EOY0235580
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237180165
ReturnHeader/Filer/Name/BusinessNameLine10DRISCOLL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/NameControl0DRIS
ReturnHeader/Filer/Phone06173250288
ReturnHeader/Filer/USAddress/AddressLine1064 WESTBOURNE TERRACE
ReturnHeader/Filer/USAddress/City0BROOKLINE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002446
ReturnHeader/Officer/DateSigned02011-10-07
ReturnHeader/Officer/Name0BRYAN DECKER
ReturnHeader/Officer/Phone06173250288
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,957
Liabilities
$57,377
Net assets
$235,580
Revenue
-
Expenses
$424,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$1.39$1.22$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.97$0.74$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$0.77$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.41$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.65$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.60$0.77$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.66$0.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.42$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits