Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2020 • EIN 23-7180165

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

8.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-9.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$775,784

Up $57,684 (+8.0%) from 2019

Net Assets

Up

$651,535

Up $47,099 (+7.8%) from 2019

Liabilities

Up

$124,249

Up $10,585 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$690,221

Down $75,481 (-9.9%) from 2019

Expenses

Down

$666,720

Down $63,231 (-8.7%) from 2019

Net Income

Down

$23,501

Down $12,250 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$775,784
Liabilities$124,249
Net Assets$651,535
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$690,221
Expenses$666,720
Net Income$23,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$690,221
Mission and Program Overview

Mission

Provide Quality after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$444,267$476,889▲ $32,622
Cash and Non-Interest-Bearing Accounts$266,742$290,787▲ $24,045
Prepaid Expenses and Deferred Charges$6,936$7,599▲ $663
Accounts Receivable$155$509▲ $354
Total Assets$718,100$775,784▲ $57,684
Liabilities
Unsecured Notes Loans Payable-$114,740-
Accounts Payable and Accrued Expenses$36,082$6,832▼ $29,250
Deferred Revenue$77,582$2,677▼ $74,905
Total Liabilities$113,664$124,249▲ $10,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,436$651,535▲ $47,099
Total Net Assets Fund Balance$604,436$651,535▲ $47,099
Total Liabilities and Net Assets / Fund Balance$718,100$775,784▲ $57,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,412$17,412
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie FennellExecutive Director part yearFT$85,176$10,723$95,899
Vincent LafraziaExecutive director part yearFT$62,923$5,163$68,086

Board Members and Trustees

NameTitle
Roohia Sidhu KleinChair
Annie EagleBoard Member
Erin SchroederBoard Member
Heather WalshBoard Member
Johanna SchneiderBoard Member
Jordanna LEsperance ChouinardBoard Member
Kathryn LennihanBoard Member
Mackenzie SnowBoard member
Patricia SalicBoard Member
Dena LerraClerkSecretary
Theresa BenitezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,090
Program Service Revenue
$670,107
Investment Income
$9,024
Other Revenue
$0
All Other Contributions
$11,090
Change in Net Assets
$23,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,221
Revenue Not Reported on Form 990
$23,598
Total Revenue per Audited Statements
$713,819
Total Revenue per Form 990
$690,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,458
Other Expenses$63,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,062$10,235-$329,297
Current Officers, Directors, Trustees, and Key Employees-$148,099-$148,099
Other Employee Benefits$55,743$27,456-$83,199
Payroll Taxes$25,865$12,739-$38,604
Fees for Services Accounting-$9,963-$9,963
Occupancy$6,392$3,148-$9,540
Insurance-$5,384-$5,384
Pension Plan Contributions$2,854$1,405-$4,259
Other Expenses$2,585$1,272-$3,857
Total Functional Expenses$444,303$222,417$0$666,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,720
Total Expenses per Audited Statements$666,720
Total Expenses per Form 990$666,720
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
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 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
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
Roohia Sidhu Klein
Title
Chair
Phone
6173250288
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02854
IRS990/PensionPlanContributionsGrp/TotalAmt04259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07599
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09929
IRS990/PYOtherExpensesAmt072356
IRS990/PYProgramServiceRevenueAmt0749268
IRS990/PYRevenuesLessExpensesAmt035751
IRS990/PYSalariesCompEmpBnftPaidAmt0657595
IRS990/PYTotalExpensesAmt0729951
IRS990/PYTotalRevenueAmt0765702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017412
IRS990ScheduleD/ExpensesSubtotalAmt0666720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023598
IRS990ScheduleD/RevenueNotReportedAmt023598
IRS990ScheduleD/RevenueSubtotalAmt0690221
IRS990ScheduleD/TotalExpensesPerForm990Amt0666720
IRS990ScheduleD/TotalRevenuePerForm990Amt0690221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666720
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718100
IRS990/TotalAssetsEOYAmt0775784
IRS990/TotalAssetsGrp/BOYAmt0718100
IRS990/TotalAssetsGrp/EOYAmt0775784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011090
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113664
IRS990/TotalLiabilitiesEOYAmt0124249
IRS990/TotalLiabilitiesGrp/BOYAmt0113664
IRS990/TotalLiabilitiesGrp/EOYAmt0124249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651535
IRS990/TotalOtherCompensationAmt015886
IRS990/TotalProgramServiceExpensesAmt0444303
IRS990/TotalProgramServiceRevenueAmt0670107
IRS990/TotalReportableCompFromOrgAmt0148099
IRS990/TotalRevenueGrp/ExclusionAmt09024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roohia Sidhu Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,784
Liabilities
$124,249
Net assets
$651,535
Revenue
$690,221
Expenses
$666,720
Net income
$23,501
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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