Butler Extended Day Program INC FY2024 filing

Tax-deductible

Belmont, MA501(c)(3)Since 1983Human ServicesEIN 04-2767370

To provide educational after school programs for students of the daniel butler elementary school.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $31K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$38K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$855K
+12% vs prior year
Spent
$748K
To programs
99%
Net assets
$434K
By yearFY2020–FY2024
Revenue
$855K
FY2024▲ +12%
Revenue by fiscal year
FY2020$581K
FY2021$137K
FY2022$716K
FY2023$765K
FY2024$855K
FY2024$914K
Expenses
$748K
FY2024▲ +16%
Expenses by fiscal year
FY2020$713K
FY2021$185K
FY2022$606K
FY2023$645K
FY2024$748K
FY2024$870K
Net assets
$434K
FY2024▲ +33%
Net assets by fiscal year
FY2020$146K
FY2021$97K
FY2022$207K
FY2023$327K
FY2024$434K
FY2024$478K

From the FY2024 Form 990 (year ending June 2024) · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2010-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $743K Management & general 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer/Director
$0Pt VII · Sec A
Secretary/Director
$0Pt VII · Sec A
President/Director
$0Pt VII · Sec A

Pamela Curtis’s $61K as Clerk is at the 50th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Butler Extended Day Program INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers after-school care and educational enrichment for Daniel Butler Elementary students.

Provided by the organization

This section is blank until Butler Extended Day Program INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $743K of program spending, described in the organization's own filed words · FY2023.
01

Payroll & payroll taxes, programs, financial aid and supplies

$643Kprogram expense
02

Admin occupancy

$100Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$855K
Ln 12
Fees for servicesLn 2g$703K
Gifts and grantsLn 1h$152K
Investment incomeLn 3$292
Money outPt IX
$748K
Ln 25
Programscol B$743K
Managementcol C$5K
Owns and owesPt X
$434K
net assets · Ln 32
Cash and savingsLn 1–2$452K
Total assetsLn 16$472K
LiabilitiesLn 26$38K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$152K
Government grantsLn 1e$152K
Fees for servicesLn 2g$703K
Investment incomeLn 3$292
Total revenueLn 12$855K
Assets in detailPt X, end of year
CashLn 1$201K
SavingsLn 2$251K
Cash and savings togetherLn 1–2$452K
Total assetsLn 16$472K
LiabilitiesLn 26$38K
Net assetsLn 32$434K
OperationsPt I, VI
EmployeesI 541
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$360K$452K
Total assetsLn 16$373K$472K
LiabilitiesLn 26$46K$38K
Net assetsLn 32$327K$434K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$166K$166K
Pay of disqualified personsLn 6$339K$339K
Payroll taxesLn 10$54K$54K
Accounting feesLn 11c$27K$22K$5K
Office expensesLn 13$35K$35K
OccupancyLn 16$29K$29K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$89K$89K
Total functional expensesLn 25$748K$743K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $855K$748K$107K$434K 990 PDF
FY2023 $765K$645K$120K$327K 990 PDF
FY2022 $716K$606K$110K$207K 990 PDF
FY2021 $137K$185K−$48K$97K 990 PDF
FY2020 $581K$713K−$132K$146K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $855,366 across 5 lines filed
VIII-1e Government grants$152,241
VIII-1h Total contributions, gifts and grants$152,241
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $702,833$702,833
VIII-3 Investment incomeRelated to mission $292$292
VIII-12 Total revenueRelated to mission $703,125 · Unrelated business $0 · Excluded from tax $0$855,366
Part IX · Statement of functional expenses $748,252 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $166,128$166,128
IX-6 Pay of disqualified personsPrograms $339,127$339,127
IX-10 Payroll taxesPrograms $54,500$54,500
IX-11c Accounting feesPrograms $21,630 · Management $5,200$26,830
IX-13 Office expensesPrograms $34,920$34,920
IX-16 OccupancyPrograms $29,425$29,425
IX-23 InsurancePrograms $8,371$8,371
IX-24 Other expenses (24a–d)Programs $88,951$88,951
IX-25 Total functional expensesPrograms $743,052 · Management $5,200 · Fundraising $0$748,252
Part X · Balance sheet $472,042 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $109,109$200,825
X-2 Savings and temporary cash investmentsStart of year $251,160$251,453
X-4 Accounts receivableStart of year $12,255$19,157
X-9 Prepaid expenses and deferred chargesStart of year $588$607
X-16 Total assetsStart of year $373,112$472,042
X-17 Accounts payable and accrued expensesStart of year $18,603$7,044
X-19 Deferred revenueStart of year $27,750$31,125
X-26 Total liabilitiesStart of year $46,353$38,169
X-27 Net assets without donor restrictionsStart of year $326,759$433,873
X-32 Total net assets or fund balancesStart of year $326,759$433,873
X-33 Total liabilities and net assetsStart of year $373,112$472,042
Part XI · Reconciliation of net assets $433,873 net assets at year end
XI-1 Total revenue$855,366
XI-2 Total expenses$748,252
XI-3 Revenue less expenses$107,114
XI-4 Net assets at start of year$326,759
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$433,873

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.