Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2023 • EIN 23-7180165

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

Organization Profilededpbrookline.org
64 Westbourne TerraceBrookline, MA 02446

(617) 325-0288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,170,609

Up $287,469 (+33%) from 2022

Net Assets

Up

$1,046,916

Up $248,859 (+31%) from 2022

Liabilities

Up

$123,693

Up $38,610 (+45%) from 2022

Revenue And Expenses

Revenue

Up

$963,658

Up $198,171 (+26%) from 2022

Expenses

Up

$738,258

Up $143,780 (+24%) from 2022

Net Income

Up

$225,400

Up $54,391 (+32%) from 2022

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: $1,170,609Liabilities 2023: $123,693Net Assets 2023: $1,046,9162023Assets 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

2023

Assets$1,170,609
Liabilities$123,693
Net Assets$1,046,916
Open 2023 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: $963,658Expenses 2023: $738,258Net Income 2023: $225,4002023Revenue 2023: $971,290Expenses 2023: $740,205Net Income 2023: $231,0852023Revenue 2024: $1,392,207Expenses 2024: $1,221,909Net Income 2024: $170,2982024

Highlighted filing

2023

Revenue$963,658
Expenses$738,258
Net Income$225,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$963,658
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$500,913$1,000,116▲ $499,203
Cash and Non-Interest-Bearing Accounts$372,629$163,358▼ $209,271
Prepaid Expenses and Deferred Charges$7,135$7,135→ $0
Accounts Receivable$2,463--
Total Assets$883,140$1,170,609▲ $287,469
Liabilities
Deferred Revenue$71,697$106,284▲ $34,587
Accounts Payable and Accrued Expenses$13,386$17,409▲ $4,023
Total Liabilities$85,083$123,693▲ $38,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,057$1,046,916▲ $248,859
Total Net Assets Fund Balance$798,057$1,046,916▲ $248,859
Total Liabilities and Net Assets / Fund Balance$883,140$1,170,609▲ $287,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,412$17,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan WoodsmallAdmininstrative DirectorPT$60,448$60,448
VIncent LaFraziaProgram DirectorPT$58,778$58,778

Board Members and Trustees

NameTitle
Mathias WagnerPresident
Kristen McCannDirector
Susana CurleyDirector
Kelly WintersClerk
Jessica WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,313
Investment Income
$11,345
Other Revenue
$0
Change in Net Assets
$225,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,658
Revenue Not Reported on Form 990
$23,459
Total Revenue per Audited Statements
$987,117
Total Revenue per Form 990
$963,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,980
Other Expenses$63,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,542$152,677-$436,219
Current Officers, Directors, Trustees, and Key Employees$77,497$41,729-$119,226
Other Employee Benefits$44,958$24,208-$69,166
Payroll Taxes$32,740$17,629-$50,369
Insurance-$10,658-$10,658
Occupancy$6,935$3,291-$10,226
Fees for Services Legal-$5,150-$5,150
Fees for Services Accounting-$4,725-$4,725
Office Expenses-$2,749-$2,749
Other Expenses$6,040$1,210-$1,210
Fees for Services Other-$1,020-$1,020
Total Functional Expenses$469,959$268,299$0$738,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,258
Total Expenses per Audited Statements$738,258
Total Expenses per Form 990$738,258
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
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 FORWARDs ANY CONCERNS OR QUESTIONS TO THE TREASURER, ADMINISTRATIVE DIRECTOR, OR TAS PREPARER.”

Conflict of interest policy compliance Part VI line 12C

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

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 and annual 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
Jessica Wong
Title
Treasurer
Phone
6173250288
Signed
2024-02-29
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Mariya Babson CPA
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Variance between ending net assets on form 990 on 6/30/2021 and beginning net assets in trial balance on 6/30/2022”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE APPROPRIATE COMMITTEE OF THE BOARD WHO FORWARDs ANY CONCERNS OR QUESTIONS TO THE TREASURER, ADMINISTRATIVE DIRECTOR, OR TAS 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 GENERALS OFFICE AS WELL AS UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Variance between ending net assets on form 990 on 6/30/2021 and beginning net assets in trial balance on 6/30/2022
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883140
IRS990/TotalAssetsEOYAmt01170609
IRS990/TotalAssetsGrp/BOYAmt0883140
IRS990/TotalAssetsGrp/EOYAmt01170609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085083
IRS990/TotalLiabilitiesEOYAmt0123693
IRS990/TotalLiabilitiesGrp/BOYAmt085083
IRS990/TotalLiabilitiesGrp/EOYAmt0123693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469959
IRS990/TotalProgramServiceRevenueAmt0952313
IRS990/TotalReportableCompFromOrgAmt0119226
IRS990/TotalRevenueGrp/ExclusionAmt011345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0dedpbrookline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Wong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
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/BusinessNameLine1Txt0Mariya Babson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Parks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002332
ReturnHeader/PreparerPersonGrp/PhoneNum07815887732
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-08T07:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wong
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,609
Liabilities
$123,693
Net assets
$1,046,916
Revenue
$963,658
Expenses
$738,258
Net income
$225,400
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
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.96$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.42