Civic Intelligence

Christopher Donovan Day School Inc.

990 • Fiscal year 2020 • EIN 80-0157871

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.CHRISTOPHERDONOVANCENTER.COM
18 Union AveOnset, MA 02558

(508) 295-5232

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$97,567

Up $25,250 (+35%) from 2019

Net Assets

Down

-$26,854

Down $44,727 (-250%) from 2019

Liabilities

Up

$124,421

Up $69,977 (+129%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$95,339

Down $56,139 (-37%) from 2019

Expenses

Down

$140,066

Down $22,504 (-14%) from 2019

Net Income

Down

-$44,727

Down $33,635 (-303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$97,567
Liabilities$124,421
Net Assets-$26,854
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$95,339
Expenses$140,066
Net Income-$44,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$95,339
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
Other Notes and Loans Receivable, Net$58,987$58,987→ $0
Land, Buildings, and Equipment, Net$12,239$26,035▲ $13,796
Cash and Non-Interest-Bearing Accounts$1,091$12,545▲ $11,454
Total Assets$72,317$97,567▲ $25,250
Liabilities
Other Liabilities$54,444$124,421▲ $69,977
Total Liabilities$54,444$124,421▲ $69,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,873$-26,854▼ $44,727
Total Net Assets Fund Balance$17,873$-26,854▼ $44,727
Total Liabilities and Net Assets / Fund Balance$72,317$97,567▲ $25,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,035$24,608$50,643
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne FonsecaDirectorPT$33,400$33,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$90,289
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$-44,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,126
Other Expenses$28,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,039--$103,039
Payroll Taxes$8,087--$8,087
Depreciation Depletion$5,593--$5,593
Occupancy-$3,799-$3,799
Insurance$2,873--$2,873
Fees for Services Accounting-$1,590-$1,590
Office Expenses-$493-$493
Other Expenses$14,375$35-$35
Total Functional Expenses$133,967$6,099$0$140,066
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
Due From Donovan LLC$73,720
Ppp$31,850
Eidl Loan$15,000
Payroll Taxes$3,851
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 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
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 2

“Helen bradbury marianne fonseca president director mother/daughter”

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

Filer Name
Christopher Donovan Day School Inc
EIN
80-0157871
Phone
5082955232
Address
18 UNION AVE, ONSET, MA 02558

Signing Officer

Name
Helen Bradbury
Title
President
Phone
5082955232
Signed
2021-03-31
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
4

Preparer

Firm
Peter J Mcmahon Pc
Address
159 SAMOSET STREET, PLYMOUTH, MA 02360
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 Appendix321 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.

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IRS990/USAddress/CityNm0WAREHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002571
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERDONOVANCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BRADBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082955232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER DONOVAN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0800157871
ReturnHeader/Filer/PhoneNum05082955232
ReturnHeader/Filer/USAddress/AddressLine1Txt018 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0ONSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571195205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MCMAHON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 SAMOSET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087473070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCMAHON
ReturnHeader/ReturnTs02021-04-09T08:29:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADBURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,567
Liabilities
$124,421
Net assets
-$26,854
Revenue
$95,339
Expenses
$140,066
Net income
-$44,727
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