Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2017 • EIN 23-7180165

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilededpbrookline.org
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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$118,376

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$567,957

Up $72,318 (+15%) from 2016

Net Assets

Up

$500,032

Up $77,904 (+18%) from 2016

Liabilities

Down

$67,925

Down $5,586 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$663,819

Up $73,241 (+12%) from 2016

Expenses

Up

$588,375

Up $36,459 (+6.6%) from 2016

Net Income

Up

$75,444

Up $36,782 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$567,957
Liabilities$67,925
Net Assets$500,032
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$663,819
Expenses$588,375
Net Income$75,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$663,819
Mission and Program Overview

Mission

To provide afterschool care with an educational environment to children who attend the driscoll school.

Provide Quality after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,093$382,083▲ $17,990
Cash and Non-Interest-Bearing Accounts$122,251$176,973▲ $54,722
Prepaid Expenses and Deferred Charges$6,504$6,338▼ $166
Land, Buildings, and Equipment, Net$2,791$2,145▼ $646
Accounts Receivable-$418-
Total Assets$495,639$567,957▲ $72,318
Liabilities
Deferred Revenue$67,192$60,085▼ $7,107
Accounts Payable and Accrued Expenses$6,319$7,840▲ $1,521
Total Liabilities$73,511$67,925▼ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$422,128$500,032▲ $77,904
Total Net Assets Fund Balance$422,128$500,032▲ $77,904
Total Liabilities and Net Assets / Fund Balance$495,639$567,957▲ $72,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,145$15,267$17,412
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie FennellExecutive DirectorFT$105,617$12,759$118,376

Board Members and Trustees

NameTitle
Bianca PassarelliBoard Chair
Johanna SchneiderBoard Member
Jordanna LEsperance ChouinardBoard Member
Nicole DecterBoard Member
Pamela GellerBoard Member
Patricia PintoBoard Member
Dena LerraSecretary
Heather WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,960
Program Service Revenue
$641,141
Investment Income
$16,718
Other Revenue
$0
All Other Contributions
$5,960
Change in Net Assets
$75,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,819
Revenue Not Reported on Form 990
$3,584
Total Revenue per Audited Statements
$667,403
Total Revenue per Form 990
$663,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,550
Other Expenses$65,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,345$50,389-$327,734
Current Officers, Directors, Trustees, and Key Employees-$105,617-$105,617
Other Employee Benefits$35,775$14,842-$50,617
Payroll Taxes$21,313$11,988-$33,301
Other Expenses$2,981$7,228-$10,209
Fees for Services Accounting-$9,584-$9,584
Occupancy$5,414$3,677-$9,091
Pension Plan Contributions-$5,281-$5,281
Insurance-$3,602-$3,602
Depreciation Depletion$413$233-$646
Total Functional Expenses$375,934$212,441$0$588,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,499
Expenses per Audited Statements$588,375
Total Expenses per Form 990$588,375
Expenses Not Reported on Form 990$1,124
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
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
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
2017-11-01
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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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/TotalAssetsBOYAmt0495639
IRS990/TotalAssetsEOYAmt0567957
IRS990/TotalAssetsGrp/BOYAmt0495639
IRS990/TotalAssetsGrp/EOYAmt0567957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05960
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073511
IRS990/TotalLiabilitiesEOYAmt067925
IRS990/TotalLiabilitiesGrp/BOYAmt073511
IRS990/TotalLiabilitiesGrp/EOYAmt067925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500032
IRS990/TotalOtherCompensationAmt012759
IRS990/TotalProgramServiceExpensesAmt0375934
IRS990/TotalProgramServiceRevenueAmt0641141
IRS990/TotalReportableCompFromOrgAmt0105617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500032
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/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004814620173051fgjnxk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTm014:56:50
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T15:55:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,957
Liabilities
$67,925
Net assets
$500,032
Revenue
$663,819
Expenses
$588,375
Net income
$75,444
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
2017Detailed filing. Detailed filing data is available for this year.$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
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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