Civic Intelligence

Christopher Donovan Day School Inc.

990 • Fiscal year 2013 • EIN 80-0157871

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.CHRISTOPHERDONOVANCENTER.COM
4 Recovery Road02571

(508) 295-5232

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,572

Up $3,276 (+27%) from 2012

Net Assets

Up

$15,337

Up $3,041 (+25%) from 2012

Liabilities

Up

$235

Up $235 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$78,154

No earlier filing loaded for comparison.

Expenses

Up

$75,113

Up $65,036 (+645%) from 2012

Net Income

$3,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$15,572
Liabilities$235
Net Assets$15,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$78,154
Expenses$75,113
Net Income$3,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$78,154
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,570$9,736▲ $7,166
Land, Buildings, and Equipment, Net$9,726$5,836▼ $3,890
Total Assets$12,296$15,572▲ $3,276
Liabilities
Other Liabilities-$235-
Total Liabilities$0$235▲ $235
Net Assets / Fund Balance
Unrestricted Net Assets$12,296$15,337▲ $3,041
Total Net Assets Fund Balance$12,296$15,337▲ $3,041
Total Liabilities and Net Assets / Fund Balance$12,296$15,572▲ $3,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,836$4,402$10,238
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen BradburyPresidentPT$24,000$24,000
Marianne FonsecaDirector-$6,385$6,385

Board Members and Trustees

NameTitle
David FonsecaDirector
Emily ZoltowskiDirector
Frederick Van Magness JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$604
Program Service Revenue
$77,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604
Change in Net Assets
$3,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,007
Other Expenses$16,106
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,385--$30,385
Other Salaries and Wages$24,211--$24,211
Occupancy-$6,478-$6,478
Payroll Taxes$4,411--$4,411
Depreciation Depletion$3,890--$3,890
Fees for Services Accounting-$2,675-$2,675
Travel-$673-$673
Insurance-$372-$372
Advertising--$125$125
Other Expenses-$72-$72
All Other Expenses-$63-$63
Total Functional Expenses$62,897$12,091$125$75,113
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews for potential conflicts of interests on regular basis. Any conflicts will be handled by the board and noted in the records”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
80-0157871

Signing Officer

Name
Helen Bradbury
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Bradbury
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Preparer
Peter Mcmahon
Phone
5087473070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation for van purchased to pickup and drop off children”

Raw XML Appendix305 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSTRUCT OR TRAIN SPECIAL NEEDS INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES
IRS990/AdvertisingGrp/FundraisingAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt0604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/TotalAmt063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTOPHER DONOVAN DAY SCHOOL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20CHRISTOPHER DONOVAN DAY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05082955232
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 MAYFLOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine208 MAYFLOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CARVER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02570
IRS990/CashNonInterestBearingGrp/EOYAmt09736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077550
IRS990/CYRevenuesLessExpensesAmt03041
IRS990/CYSalariesCompEmpBnftPaidAmt059007
IRS990/CYTotalExpensesAmt075113
IRS990/CYTotalFundraisingExpenseAmt0125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03890
IRS990/DepreciationDepletionGrp/TotalAmt03890
IRS990/Desc0INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK VAN MAGNESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY ZOLTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FONSECA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/TotalAmt0372
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05836
IRS990/LandBldgEquipCostOrOtherBssAmt010238
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTRUCT OR TRAIN SPECIAL NEEDS INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012296
IRS990/NetAssetsOrFundBalancesEOYAmt015337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06478
IRS990/OccupancyGrp/TotalAmt06478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/TotalAmt0956
IRS990/OtherExpensesGrp/TotalAmt1622
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/EOYAmt0235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024211
IRS990/OtherSalariesAndWagesGrp/TotalAmt024211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04411
IRS990/PayrollTaxesGrp/TotalAmt04411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN BRADBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR VAN PURCHASED TO PICKUP AND DROP OFF CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010077
IRS990/PYOtherRevenueAmt01418
IRS990/PYProgramServiceRevenueAmt020892
IRS990/PYRevenuesLessExpensesAmt012233
IRS990/PYTotalExpensesAmt010077
IRS990/PYTotalRevenueAmt022310
IRS990/ReconcilationRevenueExpnssAmt03041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05836
IRS990ScheduleD/TotalLiabilityAmt0235
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION FOR VAN PURCHASED TO PICKUP AND DROP OFF CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FOR POTENTIAL CONFLICTS OF INTERESTS ON REGULAR BASIS. ANY CONFLICTS WILL BE HANDLED BY THE BOARD AND NOTED IN THE RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012296
IRS990/TotalAssetsEOYAmt015572
IRS990/TotalAssetsGrp/BOYAmt012296
IRS990/TotalAssetsGrp/EOYAmt015572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062897
IRS990/TotalFunctionalExpensesGrp/TotalAmt075113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015337
IRS990/TotalOtherProgSrvcExpenseAmt062897
IRS990/TotalProgramServiceExpensesAmt062897
IRS990/TotalProgramServiceRevenueAmt077550
IRS990/TotalReportableCompFromOrgAmt030385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078154
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015572
IRS990/TravelGrp/ManagementAndGeneralAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015337
IRS990/USAddress/AddressLine108 MAYFLOWER ROAD
IRS990/USAddress/City0CARVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002330
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERDONOVANCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BRADBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTOPHER DONOVAN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0800157871
ReturnHeader/Filer/USAddress/AddressLine104 RECOVERY ROAD
ReturnHeader/Filer/USAddress/City0WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571195205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER J MCMAHON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 SAMOSET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087473070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCMAHON
ReturnHeader/ReturnTs02014-11-13T14:17:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,572
Liabilities
$235
Net assets
$15,337
Revenue
$78,154
Expenses
$75,113
Net income
$3,041
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