Civic Intelligence

Driscoll Extended Day Program Inc.

990 • Fiscal year 2023 • EIN 23-7180165

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 22, 2024

Organization Profilededpbrookline.org
725 Washington StreetBrookline, MA 02446

(617) 325-0288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,448

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,174,381

Up $291,241 (+33%) from 2022

Net Assets

Up

$1,054,728

Up $256,671 (+32%) from 2022

Liabilities

Up

$119,653

Up $34,570 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$971,290

Up $205,803 (+27%) from 2022

Expenses

Up

$740,205

Up $145,727 (+25%) from 2022

Net Income

Up

$231,085

Up $60,076 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$1,174,381
Liabilities$119,653
Net Assets$1,054,728
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$971,290
Expenses$740,205
Net Income$231,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 22, 2024
Return Version
2022v5.0
Gross Receipts
$971,290
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$9,473▲ $2,338
Accounts Receivable$2,463$1,434▼ $1,029
Total Assets$883,140$1,174,381▲ $291,241
Liabilities
Deferred Revenue$71,697$106,284▲ $34,587
Accounts Payable and Accrued Expenses$13,386$13,369▼ $17
Total Liabilities$85,083$119,653▲ $34,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,057$1,054,728▲ $256,671
Total Net Assets Fund Balance$798,057$1,054,728▲ $256,671
Total Liabilities and Net Assets / Fund Balance$883,140$1,174,381▲ $291,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,412$17,412
Compensation and Service Providers
Top Officer Pay50th percentile

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
Rut ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,589
Program Service Revenue
$862,158
Investment Income
$17,543
Other Revenue
$0
Change in Net Assets
$231,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,290
Revenue Not Reported on Form 990
$25,586
Total Revenue per Audited Statements
$996,876
Total Revenue per Form 990
$971,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,730
Other Expenses$61,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,820$98,377-$441,197
Current Officers, Directors, Trustees, and Key Employees$77,497$41,729-$119,226
Other Employee Benefits$50,954$16,984-$67,938
Payroll Taxes$37,777$12,592-$50,369
Insurance-$10,658-$10,658
Occupancy$7,875$2,350-$10,225
Office Expenses-$6,097-$6,097
Fees for Services Accounting-$5,745-$5,745
Other Expenses$6,970$1,210-$1,210
Total Functional Expenses$542,140$198,065$0$740,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,205
Total Expenses per Audited Statements$740,205
Total Expenses per Form 990$740,205
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 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
725 Washington Street, Brookline, MA 02446

Signing Officer

Name
Rut Parrish
Title
Treasurer
Phone
6173250288
Signed
2024-10-22
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

Amended return information

“After the audit was performed the organizatoin has updated the accounts receivable and expenses. As such an amended form 990 was filed.”

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”

Raw XML Appendix364 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013369
IRS990/AccountsReceivableGrp/BOYAmt02463
IRS990/AccountsReceivableGrp/EOYAmt01434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL CARE WITH AN EDUCATIONAL ENVIRONMENT TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL.
IRS990/AddressChangeInd0X
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rut Parrish
IRS990/BooksInCareOfDetail/PhoneNum06173250288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372629
IRS990/CashNonInterestBearingGrp/EOYAmt0163358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017543
IRS990/CYOtherExpensesAmt061475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0862158
IRS990/CYRevenuesLessExpensesAmt0231085
IRS990/CYSalariesCompEmpBnftPaidAmt0678730
IRS990/CYTotalExpensesAmt0740205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0971290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071697
IRS990/DeferredRevenueGrp/EOYAmt0106284
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE EXTENDED DAY CARE PROGRAM PROVIDES QUALITY AFTER SCHOOL CARE TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL IN BROOKLINE, MA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05745
IRS990/FeesForServicesAccountingGrp/TotalAmt05745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Megan Woodsmall
IRS990/Form990PartVIISectionAGrp/PersonNm1VIncent LaFrazia
IRS990/Form990PartVIISectionAGrp/PersonNm2Susana Curley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen McCann
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Winters
IRS990/Form990PartVIISectionAGrp/PersonNm5Rut Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm6Mathias Wagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Admininstrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt091589
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0971290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010658
IRS990/InsuranceGrp/TotalAmt010658
IRS990/InvestmentIncomeGrp/ExclusionAmt017543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017412
IRS990/LandBldgEquipCostOrOtherBssAmt017412
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFTER SCHOOL CARE WITH AN EDUCATIONAL ENVIRONMENT TO CHILDREN WHO ATTEND THE DRISCOLL SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798057
IRS990/NetAssetsOrFundBalancesEOYAmt01054728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt07875
IRS990/OccupancyGrp/TotalAmt010225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06097
IRS990/OfficeExpensesGrp/TotalAmt06097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067938
IRS990/OtherExpensesGrp/Desc0School supplies & activities
IRS990/OtherExpensesGrp/Desc1Processing fees
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ProgramServicesAmt018247
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/TotalAmt018247
IRS990/OtherExpensesGrp/TotalAmt19293
IRS990/OtherExpensesGrp/TotalAmt21210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012592
IRS990/PayrollTaxesGrp/ProgramServicesAmt037777
IRS990/PayrollTaxesGrp/TotalAmt050369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06888
IRS990/PYOtherExpensesAmt062651
IRS990/PYProgramServiceRevenueAmt0645095
IRS990/PYRevenuesLessExpensesAmt0171009
IRS990/PYSalariesCompEmpBnftPaidAmt0531827
IRS990/PYTotalExpensesAmt0594478
IRS990/PYTotalRevenueAmt0765487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231085
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/ExpensesSubtotalAmt0740205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025586
IRS990ScheduleD/RevenueNotReportedAmt025586
IRS990ScheduleD/RevenueSubtotalAmt0971290
IRS990ScheduleD/TotalExpensesPerForm990Amt0740205
IRS990ScheduleD/TotalRevenuePerForm990Amt0971290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740205
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the audit was performed the organizatoin has updated the accounts receivable and expenses. As such an amended form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT INDICATING IF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT THE SPRING MEETING FOR THE COMING ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND ANNUAL DOCUMENTS ARE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERALS OFFICE AS WELL AS UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Variance between ending net assets on form 990 on 6/30/2021 and beginning net assets in trial balance on 6/30/2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883140
IRS990/TotalAssetsEOYAmt01174381
IRS990/TotalAssetsGrp/BOYAmt0883140
IRS990/TotalAssetsGrp/EOYAmt01174381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091589
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085083
IRS990/TotalLiabilitiesEOYAmt0119653
IRS990/TotalLiabilitiesGrp/BOYAmt085083
IRS990/TotalLiabilitiesGrp/EOYAmt0119653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542140
IRS990/TotalProgramServiceRevenueAmt0862158
IRS990/TotalReportableCompFromOrgAmt0119226
IRS990/TotalRevenueGrp/ExclusionAmt017543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0dedpbrookline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rut Parrish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173250288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driscoll Extended Day Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRIS
ReturnHeader/Filer/EIN0237180165
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 Washington Street
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariya Babson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T14:14:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,174,381
Liabilities
$119,653
Net assets
$1,054,728
Revenue
$971,290
Expenses
$740,205
Net income
$231,085
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
2023Detailed filing. Detailed filing data is available for this year.$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
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