Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2016 • EIN 23-7180165

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
64 Westbourne TerraceBrookline, MA 02446

(617) 721-9333

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$495,639

Up $52,140 (+12%) from 2015

Net Assets

Up

$422,128

Up $36,848 (+9.6%) from 2015

Liabilities

Up

$73,511

Up $15,292 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$590,578

Up $41,147 (+7.5%) from 2015

Expenses

Up

$551,916

Up $26,141 (+5.0%) from 2015

Net Income

Up

$38,662

Up $15,006 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$495,639
Liabilities$73,511
Net Assets$422,128
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$590,578
Expenses$551,916
Net Income$38,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$590,578
Mission and Program Overview

Mission

Provide Quality after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,174$364,093▲ $12,919
Cash and Non-Interest-Bearing Accounts$80,227$122,251▲ $42,024
Prepaid Expenses and Deferred Charges$6,767$6,504▼ $263
Land, Buildings, and Equipment, Net$3,545$2,791▼ $754
Accounts Receivable$1,786--
Total Assets$443,499$495,639▲ $52,140
Liabilities
Deferred Revenue$53,219$67,192▲ $13,973
Accounts Payable and Accrued Expenses$5,000$6,319▲ $1,319
Total Liabilities$58,219$73,511▲ $15,292
Net Assets / Fund Balance
Unrestricted Net Assets$385,280$422,128▲ $36,848
Total Net Assets Fund Balance$385,280$422,128▲ $36,848
Total Liabilities and Net Assets / Fund Balance$443,499$495,639▲ $52,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,791$14,621$17,412
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie FennellExecutive DirectorFT$98,410$12,176$110,586

Board Members and Trustees

NameTitle
Bianca PassarelliBoard Chair
Jeannifer FitzgeraldBoard Member
Johanna SchneiderBoard Member
Jordanna LEsperance ChouinardBoard Member
Nikki DecterBoard Member
Pamela GellerBoard Member
Deana Laubenstein-SheaSecretary
Tamir LiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429
Program Service Revenue
$568,951
Investment Income
$18,198
Other Revenue
$0
All Other Contributions
$3,429
Change in Net Assets
$38,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,578
Revenue Not Reported on Form 990
$-939
Total Revenue per Audited Statements
$589,639
Total Revenue per Form 990
$590,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,036
Other Expenses$67,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,415$46,254-$291,669
Current Officers, Directors, Trustees, and Key Employees-$98,410-$98,410
Other Employee Benefits$40,341$23,693-$64,034
Payroll Taxes$18,851$11,072-$29,923
Occupancy$6,435$2,904-$9,339
Office Expenses$7,826$1,321-$9,147
Fees for Services Accounting-$8,266-$8,266
Fees for Services Legal-$3,874-$3,874
Insurance-$3,688-$3,688
Other Expenses$1,768$1,038-$2,806
Depreciation Depletion$475$279-$754
Total Functional Expenses$351,117$200,799$0$551,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,791
Expenses per Audited Statements$551,916
Total Expenses per Form 990$551,916
Expenses Not Reported on Form 990$875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 is provided to the appropriate committee of the Board who forward any concerns or questions to the treasurer and preparer”

Conflict of interest policy compliance Part VI line 12C

“The Board signs an annual conflict of interest statement indicating if any conflicts exist.”

CEO executive director top management comp Part VI line 15A

“The Board approves the compensation of the Executive Director at the spring meeting for the coming academic year.”

Governing documents etc available to public Part VI line 19

“Governing documents are available through the Massachusetts Attorney Generals office as well as upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Driscoll Extended Day Program Inc
EIN
23-7180165
Address
64 Westbourne Terrace, Brookline, MA 02446

Signing Officer

Name
Bianca Passarelli
Title
Board Chair
Phone
6173250288
Signed
2016-11-02
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552791
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the appropriate committee of the Board who forward any concerns or questions to the treasurer and preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board signs an annual conflict of interest statement indicating if any conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the compensation of the Executive Director at the spring meeting for the coming academic year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available through the Massachusetts Attorney Generals office as well as upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443499
IRS990/TotalAssetsEOYAmt0495639
IRS990/TotalAssetsGrp/BOYAmt0443499
IRS990/TotalAssetsGrp/EOYAmt0495639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03429
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058219
IRS990/TotalLiabilitiesEOYAmt073511
IRS990/TotalLiabilitiesGrp/BOYAmt058219
IRS990/TotalLiabilitiesGrp/EOYAmt073511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422128
IRS990/TotalOtherCompensationAmt012176
IRS990/TotalProgramServiceExpensesAmt0351117
IRS990/TotalProgramServiceRevenueAmt0568951
IRS990/TotalReportableCompFromOrgAmt098410
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bianca Passarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driscoll Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0237180165
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Westbourne Terrace
ReturnHeader/Filer/USAddress/CityNm0Brookline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T17:32:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$495,639
Liabilities
$73,511
Net assets
$422,128
Revenue
$590,578
Expenses
$551,916
Net income
$38,662
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.42
Peer Organizations

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