Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2021 • EIN 23-7180165

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 27, 2022

Organization ProfileN/A
64 Westbourne TerraceBrookline, MA 02446

(617) 325-0288

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,241

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$677,776

Down $98,008 (-13%) from 2020

Net Assets

Up

$677,776

Up $26,241 (+4.0%) from 2020

Liabilities

Down

$0

Down $124,249 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$409,801

Down $280,420 (-41%) from 2020

Expenses

Down

$441,687

Down $225,033 (-34%) from 2020

Net Income

Down

-$31,886

Down $55,387 (-236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$677,776
Liabilities$0
Net Assets$677,776
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$409,801
Expenses$441,687
Net Income-$31,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 27, 2022
Return Version
2020v4.1
Gross Receipts
$409,801
Mission and Program Overview

Mission

Provide Quality after school care.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$476,889$541,635▲ $64,746
Cash and Non-Interest-Bearing Accounts$290,787$132,043▼ $158,744
Prepaid Expenses and Deferred Charges$7,599$4,098▼ $3,501
Accounts Receivable$509$0▼ $509
Land, Buildings, and Equipment, Net-$0-
Total Assets$775,784$677,776▼ $98,008
Liabilities
Unsecured Notes Loans Payable$114,740$0▼ $114,740
Accounts Payable and Accrued Expenses$6,832$0▼ $6,832
Deferred Revenue$2,677$0▼ $2,677
Total Liabilities$124,249$0▼ $124,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,535$677,776▲ $26,241
Total Net Assets Fund Balance$651,535$677,776▲ $26,241
Total Liabilities and Net Assets / Fund Balance$775,784$677,776▼ $98,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,412$17,412
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent LafraziaProgram DirectorFT$69,741$1,500$71,241
Megan WoodsmallAdministrative DirectorFT$46,173$9,900$56,073
Annie EagleSecretary/clerk-$1,194-$1,194
Kathryn LenahanBoard Member-$592-$592
Mackenzie SnowBoard Member-$592-$592

Board Members and Trustees

NameTitle
Roohia KleinPresident
Theresa Picarella-benitezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,141
Program Service Revenue
$197,039
Investment Income
$6,621
Other Revenue
$0
All Other Contributions
$10,871
Change in Net Assets
$-31,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,801
Revenue Not Reported on Form 990
$58,127
Total Revenue per Audited Statements
$467,928
Total Revenue per Form 990
$409,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,575
Other Expenses$41,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,975$56,627$0$195,602
Current Officers, Directors, Trustees, and Key Employees$69,741$46,173$0$115,914
Other Employee Benefits$39,454$19,432$0$58,886
Payroll Taxes$20,216$9,957$0$30,173
Occupancy$6,365$3,135$0$9,500
Fees for Services Accounting$0$9,260$0$9,260
Insurance$0$4,428$0$4,428
Fees for Services Legal$0$1,975$0$1,975
Other Expenses$199$99$0$298
Total Functional Expenses$288,106$153,581$0$441,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,687
Total Expenses per Audited Statements$441,687
Total Expenses per Form 990$441,687
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
Filing and Contact Details

Filer

Filer Name
Driscoll Extended Day Program Inc
EIN
23-7180165
Phone
6173250288
Address
64 WESTBOURNE TERRACE, BROOKLINE, MA 02446

Signing Officer

Name
Theresa Picarella-benitez
Title
Treasurer
Phone
6173250288
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Picarella-benitez
Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
12

Preparer

Firm
James R Gaudreau CPA
Address
29 HARLEY DRIVE, DRACUT, MA 01826
Preparer
James R Gaudreau CPA
Phone
7818204423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the appropriate committee of the board who forward any concerns or questions to the treasurer, administrative director and preparer.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board approves the compensation of the executive director at the spring meeting for the coming academic year.”

Pt VI, Line 19

“Governing and annual documents are available through the massachusetts attorney general's office as well as upon request of the organization.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017412
IRS990ScheduleD/ExpensesSubtotalAmt0441687
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058127
IRS990ScheduleD/RevenueNotReportedAmt058127
IRS990ScheduleD/RevenueSubtotalAmt0409801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0441687
IRS990ScheduleD/TotalRevenuePerForm990Amt0409801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED FUNDS THROUGH THE SMALL BUSINESS ADMINISTRATION PAYROLL PROTECTION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
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, ADMINISTRATIVE DIRECTOR AND PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT INDICATING IF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE SPRING MEETING FOR THE COMING ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND ANNUAL DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE AS WELL AS UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775784
IRS990/TotalAssetsEOYAmt0677776
IRS990/TotalAssetsGrp/BOYAmt0775784
IRS990/TotalAssetsGrp/EOYAmt0677776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206141
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124249
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0124249
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677776
IRS990/TotalOtherCompensationAmt011400
IRS990/TotalProgramServiceExpensesAmt0288106
IRS990/TotalProgramServiceRevenueAmt0197039
IRS990/TotalReportableCompFromOrgAmt0118292
IRS990/TotalRevenueGrp/ExclusionAmt06621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 WESTBOURNE TERRACE
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PICARELLA-BENITEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRISCOLL EXTENDED DAY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0237180165
ReturnHeader/Filer/PhoneNum06173250288
ReturnHeader/Filer/USAddress/AddressLine1Txt064 WESTBOURNE TERRACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R GAUDREAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 HARLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum07818204423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R GAUDREAU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T09:12:36-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,776
Liabilities
$0
Net assets
$677,776
Revenue
$409,801
Expenses
$441,687
Net income
-$31,886
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits