SUDBURY EXTENDED DAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUDBURY EXTENDED DAY INC (EIN 22-2551529)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-05-08
IRS object ID
202331289349301923
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T10:58:25-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042578039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R A HALL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1183 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222551529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUDBURY EXTENDED DAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUDBBusinessNameControlTxt
Phone9784435829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 CONCORD ROADAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIANNE WELDONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9784435829PhoneNum
Signature2023-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIANNEPersonFirstNm
Person LastWELDONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC J HALLPreparerPersonNm
PTINP00303080PTIN
Phone6177233333PhoneNum
Preparation2023-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIANNE WELDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 CONCORD ROADAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,266,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUDBURYEXTENDEDDAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$375,000PYContributionsGrantsAmt
CY Contributions Grants$716,641CYContributionsGrantsAmt
PY Program Service Revenue$1,255,976PYProgramServiceRevenueAmt
CY Program Service Revenue$2,422,682CYProgramServiceRevenueAmt
PY Investment Income$22,369PYInvestmentIncomeAmt
CY Investment Income-$106,478CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,653,345PYTotalRevenueAmt
CY Total Revenue$3,032,845CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,096,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,589,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$305,697PYOtherExpensesAmt
CY Other Expenses$413,739CYOtherExpensesAmt
PY Total Expenses$1,402,452PYTotalExpensesAmt
CY Total Expenses$2,003,673CYTotalExpensesAmt
PY Revenues Less Expenses$250,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,029,172CYRevenuesLessExpensesAmt
Total Assets BOY$1,602,162TotalAssetsBOYAmt
Total Assets EOY$2,362,902TotalAssetsEOYAmt
Total Liabilities BOY$849,446TotalLiabilitiesBOYAmt
Total Liabilities EOY$581,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$752,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,781,887NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE CHILDREN OF WORKING PARENTS WITH NURTURING BEFORE AND AFTER SCHOOL PROGRAMS THAT OFFER DIVERSE OPPORTUNITIES FOR ENRICHMENT, EXPLORATION AND THE DEVELOPMENT OF SOCIAL SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,626,115ExpenseAmt
Revenue$2,422,682RevenueAmt
DescTHE ORGANIZATION PROVIDES BEFORE SCHOOL AND AFTER SCHOOL CARE AND KINDERGARTEN PROGRAMS FOR CHILDREN IN GRADES K-8.Desc
Total Program Service Expenses$1,626,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNE WELDONPersonNm
Phone9784435829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 CONCORD ROADAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC GALLAGHER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNE MARIE KING
MEMBER2.00Yes (X)$0$0$0
TIM MAIDMENT
MEMBER2.00Yes (X)$0$0$0
LORI LAFAYETTE
STAFF REPRESENTATIVE40.00Yes (X)$45,235$0$7,810
MARC LEVY
MEMBER2.00Yes (X)$0$0$0
RHONA JARMULOWICZ
INTERIM DIRECTOR40.00Yes (X)Yes (X)$45,516$0$15,600
FRAN CARMODY
MEMBER2.00Yes (X)$0$0$0
EMILY DANAULT
STAFF REPRESENTATIVE40.00Yes (X)$43,579$0$17,382
ANA ROONEY
MEMBER2.00Yes (X)$0$0$0
KELLY SUGRUE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALLISON VANDERELS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIANNE WELDON
EXECUTIVE DIRECTOR/BUSINESS MGR40.00Yes (X)Yes (X)$65,989$0$4,350
CHRISTINA DEIGNAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETH LEE
MEMBER2.00Yes (X)$0$0$0
MELISSA MCBRIDE
MEMBER2.00Yes (X)$0$0$0
LUKE PAXTON
MEMBER2.00Yes (X)$0$0$0
RACHEL SEGIEN
MEMBER2.00Yes (X)$0$0$0
REBECCA WHITFIELD
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$349,618GovernmentGrantsAmt
All Other Contributions$367,023AllOtherContributionsAmt
Total Contributions$716,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$2,396,266$2,396,266
APPLICATION FEE INCOME611710$13,648$13,648
OTHER PROGRAM REVENUE611710$11,868$11,868
STUDENT ACTIVITIES611710$900$900
FieldValueIRS element (for citing)
Total Program Service Revenue$2,422,682TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,436TotalRevenueColumnAmt
Exclusion$27,436ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,634SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$233,548SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$133,914SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$133,914TotalRevenueColumnAmt
Exclusion-$133,914ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,032,845TotalRevenueColumnAmt
Related Or Exempt Func Income$2,422,682RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$106,478ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,679TotalAmt
Management And General$127,679ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,264,008TotalAmt
Program Services$1,193,981ProgramServicesAmt
Management And General$70,027ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,410TotalAmt
Program Services$14,937ProgramServicesAmt
Management And General$2,473ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,604TotalAmt
Program Services$66,315ProgramServicesAmt
Management And General$4,289ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,233TotalAmt
Program Services$84,347ProgramServicesAmt
Management And General$25,886ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,399TotalAmt
Management And General$4,399ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,647TotalAmt
Management And General$15,647ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,648TotalAmt
Management And General$6,648ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Management And General$1,912ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Management And General$3,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,425TotalAmt
Program Services$14,668ProgramServicesAmt
Management And General$75,757ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,604TotalAmt
Program Services$88,604ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,261TotalAmt
Program Services$5,619ProgramServicesAmt
Management And General$18,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND EQUIPMENT$151,543$150,108$1,435
SCHOLARSHIP EXPENSES$7,500$7,500$0
TRAINING$4,914$4,914
TELEPHONE$4,244$4,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Program Services$36ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,003,673TotalAmt
Program Services$1,626,115ProgramServicesAmt
Management And General$377,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$531,926BOYAmt
EOY$1,193,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$839,525BOYAmt
EOY$1,076,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,863BOYAmt
EOY$74,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,464BOYAmt
EOY$15,746EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,384BOYAmt
EOY$3,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,602,162BOYAmt
EOY$2,362,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,494BOYAmt
EOY$11,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$241,207BOYAmt
EOY$281,634EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,745BOYAmt
EOY$288,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$849,446BOYAmt
EOY$581,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752,716BOYAmt
EOY$1,768,854EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,716BOYAmt
EOY$1,781,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,602,162BOYAmt
EOY$2,362,902EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,029,172ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,618CurrentTaxYearMinus1YearAmt
Current Tax Year$367,023CurrentTaxYearAmt
Total$1,096,641TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,255,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,789,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,646CurrentTaxYearMinus1YearAmt
Current Tax Year$2,412,450CurrentTaxYearAmt
Total$9,842,506TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,260,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,164,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,264CurrentTaxYearMinus1YearAmt
Current Tax Year$2,779,473CurrentTaxYearAmt
Total$10,939,147TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,939,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,369CurrentTaxYearMinus1YearAmt
Current Tax Year$27,436CurrentTaxYearAmt
Total$107,289TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,369CurrentTaxYearMinus1YearAmt
Current Tax Year$27,436CurrentTaxYearAmt
Total$107,289TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,162,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,273,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,193,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,609,633CurrentTaxYearMinus1YearAmt
Current Tax Year$2,806,909CurrentTaxYearAmt
Total$11,046,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
STUDENT DEPOSITS$285,984
UNEMPLOYMENT RESERVE$2,195
FieldValueIRS element (for citing)
Total Liability$288,179TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,026,197TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,026,197RevenueSubtotalAmt
Other Revenues Not Included$6,648OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,648RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,032,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,997,025TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$2OtherExpensesIncludedAmt
Expenses Not Reported-$2ExpensesNotReportedAmt
Expenses Subtotal$1,997,027ExpensesSubtotalAmt
Other Expenses Not Included$6,646OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,646ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,003,673TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES BY ANNUALLY EVALUATING ITS TAX STATUS AND TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. SUDBURY EXTENEDED DAY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES OR UNCERTAIN INCOME TAX PROVISIONS AT AUGUST 31, 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES REPORTED NET OF REVENUE IN FINANCIAL STATEMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES REPORTED NET OF REVENUE IN FINANCIAL STATEMENTS ROUNDING

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO SUBMISSION AND THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS FOR CONFLICTS WITH OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES AT EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND INCREASES ARE APPROVED IN THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ONLINE THROUGH PUBLIC NON PROFIT WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.

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