Civic Intelligence

Christopher Donovan Day School Inc.

990 • Fiscal year 2012 • EIN 80-0157871

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 02, 2013

8 Mayflower Rd02330
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

19417%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,296

Up $12,233 (+19417%) from 2011

Net Assets

Up

$12,296

Up $12,233 (+19417%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,077

Up $8,998 (+834%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $13Liabilities 2010: $0Net Assets 2010: $132010Assets 2011: $63Liabilities 2011: $0Net Assets 2011: $632011Assets 2012: $12,296Liabilities 2012: $0Net Assets 2012: $12,2962012Assets 2013: $15,572Liabilities 2013: $235Net Assets 2013: $15,3372013Assets 2014: $27,854Liabilities 2014: $271Net Assets 2014: $27,5832014Assets 2015: $70,395Liabilities 2015: $613Net Assets 2015: $69,7822015Assets 2016: $76,592Liabilities 2016: $8,166Net Assets 2016: $68,4262016Assets 2017: $93,815Liabilities 2017: $54,223Net Assets 2017: $39,5922017Assets 2018: $80,214Liabilities 2018: $51,249Net Assets 2018: $28,9652018Assets 2019: $72,317Liabilities 2019: $54,444Net Assets 2019: $17,8732019Assets 2020: $97,567Liabilities 2020: $124,421Net Assets 2020: -$26,8542020Assets 2021: $90,890Liabilities 2021: $107,487Net Assets 2021: -$16,5972021Assets 2022: $80,378Liabilities 2022: $107,655Net Assets 2022: -$27,2772022Assets 2023: $76,366Liabilities 2023: $107,791Net Assets 2023: -$31,4252023Assets 2024: $87,192Liabilities 2024: $106,227Net Assets 2024: -$19,0352024

Highlighted filing

2012

Assets$12,296
Liabilities$0
Net Assets$12,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $2,3762010Expenses 2011: $1,0792011Expenses 2012: $10,0772012Revenue 2013: $78,154Expenses 2013: $75,113Net Income 2013: $3,0412013Revenue 2014: $115,529Expenses 2014: $103,283Net Income 2014: $12,2462014Revenue 2015: $202,073Expenses 2015: $159,874Net Income 2015: $42,1992015Revenue 2016: $180,048Expenses 2016: $181,404Net Income 2016: -$1,3562016Revenue 2017: $197,990Expenses 2017: $226,824Net Income 2017: -$28,8342017Revenue 2018: $154,537Expenses 2018: $165,164Net Income 2018: -$10,6272018Revenue 2019: $151,478Expenses 2019: $162,570Net Income 2019: -$11,0922019Revenue 2020: $95,339Expenses 2020: $140,066Net Income 2020: -$44,7272020Revenue 2021: $146,991Expenses 2021: $136,734Net Income 2021: $10,2572021Revenue 2022: $105,096Expenses 2022: $115,776Net Income 2022: -$10,6802022Revenue 2023: $110,273Expenses 2023: $114,426Net Income 2023: -$4,1532023Revenue 2024: $343,890Expenses 2024: $331,500Net Income 2024: $12,3902024

Highlighted filing

2012

Revenue-
Expenses$10,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 2, 2013
Return Version
2012v2.1
Gross Receipts
$22,360
Mission and Program Overview

Mission

To instruct or train special needs individuals for the purpose of improving or developing their capabilities

Filing and Contact Details

Filer

EIN
80-0157871
Raw XML Appendix291 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
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IRS990/ActivityOrMissionDescription0TO INSTRUCT OR TRAIN SPECIAL NEEDS INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES
IRS990/ActivityOther/Description0DEPRECIATION FOR VAN PURCHASED TO PICKUP AND DROP OFF CHILDREN
IRS990/ActivityOther/Expense0512
IRS990/AddressPrincipalOfficerUS/AddressLine108 MAYFLOWER RD
IRS990/AddressPrincipalOfficerUS/City0CARVER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002330
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IRS990/AllOtherExpenses/Total063
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IRS990/Form990PartVIISectionA/NamePerson1MERSH LUBEL
IRS990/Form990PartVIISectionA/NamePerson2JANET COLEMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01468
IRS990/GrossReceipts022360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0512
IRS990/LandBuildingsEquipmentBasis010238
IRS990/LandBuildingsEquipmentBasisNet/EOY09726
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HELEN BRADBURY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesEOY012296
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01418
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01079
IRS990/OtherExpensesCurrentYear010077
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01376
IRS990/OtherExpenses/ManagementAndGeneral1275
IRS990/OtherExpenses/ManagementAndGeneral2175
IRS990/OtherExpenses/ManagementAndGeneral399
IRS990/OtherExpenses/Total01376
IRS990/OtherExpenses/Total1275
IRS990/OtherExpenses/Total2175
IRS990/OtherExpenses/Total399
IRS990/OtherRevenueCurrentYear01418
IRS990/OtherRevenuePriorYear0488
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020892
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020892
IRS990/ProgramServiceRevenue/TotalRevenueColumn020892
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IRS990/ReconcilationRevenueExpenses012233
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IRS990/RevenuesLessExpensesCY012233
IRS990/RevenuesLessExpensesPriorYear050
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/OtherLandBuildings/BookValue09726
IRS990ScheduleD/OtherLandBuildings/Depreciation0512
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010238
IRS990ScheduleD/TotalOfBookValueLandBuildings09726
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION FOR VAN PURCHASED TO PICKUP AND DROP OFF CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS FOR POTENTIAL CONFLICTS OF INTERESTS ON REGULAR BASIS. ANY CONFLICTS WILL BE HANDLED BY THE BOARD AND NOTED IN THE RECORDS
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20CHRISTOPHER DONOVAN DAY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber05082955232
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY063
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0310
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IRS990/WebSite0WWW.CHRISTOPHERDONOVANCENTER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800157871
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTOPHER DONOVAN DAY SCHOOL INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/USAddress/AddressLine108 MAYFLOWER RD
ReturnHeader/Filer/USAddress/City0CARVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002330
ReturnHeader/Officer/DateSigned02013-09-02
ReturnHeader/Officer/Name0HELEN BRADBURY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER J MCMAHON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 SAMOSET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002360
ReturnHeader/Preparer/Name0PETER MCMAHON
ReturnHeader/Preparer/Phone05087473070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T11:02:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$3.44$3.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.08$0.31$1.10$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$1.08$0.27$1.05$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.07$0.17$1.47$1.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.24$0.27$0.95$1.40$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.54$0.18$1.51$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.55$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.54$0.40$1.98$2.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.68$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$2.02$1.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02