Civic Intelligence

Hall-Dale After School Program

990 • Fiscal year 2016 • EIN 01-0509087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
P O Box 164Hallowell, ME 04347-0164

(207) 623-1900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$24,278

Up $9,401 (+63%) from 2015

Net Assets

Up

$21,489

Up $9,391 (+78%) from 2015

Liabilities

Up

$2,789

Up $10 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$108,221

Up $6,640 (+6.5%) from 2015

Expenses

Down

$98,830

Down $3,724 (-3.6%) from 2015

Net Income

Up

$9,391

Up $10,364 (+1065%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $14,429Liabilities 2011: $1,831Net Assets 2011: $12,5982011Assets 2012: $11,827Liabilities 2012: $1,725Net Assets 2012: $10,1022012Assets 2013: $13,859Liabilities 2013: $43Net Assets 2013: $13,8162013Assets 2014: $15,771Liabilities 2014: $2,699Net Assets 2014: $13,0722014Assets 2015: $14,877Liabilities 2015: $2,779Net Assets 2015: $12,0982015Assets 2016: $24,278Liabilities 2016: $2,789Net Assets 2016: $21,4892016Assets 2017: $33,367Liabilities 2017: -$2,002Net Assets 2017: $35,3692017Assets 2018: $43,746Liabilities 2018: -$1,989Net Assets 2018: $45,7352018Assets 2019: $42,486Liabilities 2019: -$1,739Net Assets 2019: $44,2252019Assets 2020: $28,551Liabilities 2020: $42Net Assets 2020: $28,5092020Assets 2021: $52,964Liabilities 2021: -$679Net Assets 2021: $53,6432021Assets 2022: $85,667Liabilities 2022: $5,541Net Assets 2022: $80,1262022Assets 2023: $85,192Liabilities 2023: $5,686Net Assets 2023: $79,5062023Assets 2024: $73,772Liabilities 2024: $2,385Net Assets 2024: $71,3872024

Highlighted filing

2016

Assets$24,278
Liabilities$2,789
Net Assets$21,489
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $83,1052011Expenses 2012: $90,4772012Revenue 2013: $94,063Expenses 2013: $90,349Net Income 2013: $3,7142013Revenue 2014: $98,090Expenses 2014: $98,834Net Income 2014: -$7442014Revenue 2015: $101,581Expenses 2015: $102,554Net Income 2015: -$9732015Revenue 2016: $108,221Expenses 2016: $98,830Net Income 2016: $9,3912016Revenue 2017: $112,811Expenses 2017: $98,931Net Income 2017: $13,8802017Revenue 2018: $114,632Expenses 2018: $104,267Net Income 2018: $10,3652018Revenue 2019: $116,117Expenses 2019: $117,667Net Income 2019: -$1,5502019Revenue 2020: $109,080Expenses 2020: $124,800Net Income 2020: -$15,7202020Revenue 2021: $185,633Expenses 2021: $160,500Net Income 2021: $25,1332021Revenue 2022: $185,207Expenses 2022: $160,820Net Income 2022: $24,3872022Revenue 2023: $164,794Expenses 2023: $166,513Net Income 2023: -$1,7192023Revenue 2024: $208,577Expenses 2024: $217,712Net Income 2024: -$9,1352024

Highlighted filing

2016

Revenue$108,221
Expenses$98,830
Net Income$9,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$108,221
Mission and Program Overview

Mission

To provide a safe environment for children before and after school.

Child care program for 40 children before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,877$24,278▲ $9,401
Rtn Earn Endowment Incm Other Fnds$12,098$21,489▲ $9,391
Total Assets$14,877$24,278▲ $9,401
Liabilities
Accounts Payable and Accrued Expenses$2,779$2,789▲ $10
Total Liabilities$2,779$2,789▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,098$21,489▲ $9,391
Total Liabilities and Net Assets / Fund Balance$14,877$24,278▲ $9,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin ParePresident
Sarah PlattVice-president
Amy MillsDirector
Erin CaryDirector
Heather GeislerDirector
Jennifer CoffinDirector
Lara Walsh MdDirector
Caroline EldridgeSecretary
Matthew CaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,210
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$9,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,077
Other Expenses$16,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,559--$48,559
Current Officers, Directors, Trustees, and Key Employees$26,628--$26,628
Other Expenses$7,790--$7,790
Payroll Taxes$6,890--$6,890
Insurance$3,830--$3,830
Office Expenses$1,780--$1,780
Fees for Services Accounting-$1,035-$1,035
Travel$50--$50
All Other Expenses$2--$2
Total Functional Expenses$97,795$1,035$0$98,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hall-dale After School Program
EIN
01-0509087
Phone
2076231900
Address
P O BOX 164, HALLOWELL, ME 04347-0164

Signing Officer

Name
Kristin Pare
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolee R Shepherd
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Masciadri Accounting
Address
10 LITCHFIELD ROAD, HALLOWELL, ME 04347-1109
Preparer
Linda B Masciadri
Phone
2076231900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“No explanations necessary”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087979
IRS990ScheduleA/Total509Grp/TotalAmt0489910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATIONS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024278
IRS990/TotalAssetsGrp/BOYAmt014877
IRS990/TotalAssetsGrp/EOYAmt024278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097795
IRS990/TotalFunctionalExpensesGrp/TotalAmt098830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02779
IRS990/TotalLiabilitiesEOYAmt02789
IRS990/TotalLiabilitiesGrp/BOYAmt02779
IRS990/TotalLiabilitiesGrp/EOYAmt02789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021489
IRS990/TotalProgramServiceExpensesAmt097795
IRS990/TotalProgramServiceRevenueAmt0108210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024278
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HALLOWELL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004347
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN PARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL-DALE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0010509087
ReturnHeader/Filer/PhoneNum02076231900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 164
ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043470164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D319601E526BF806A17AB793F7A6001252B5967F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D319601E526BF806A17AB793F7A6001252B5967F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.170.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0043471109
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B MASCIADRI
ReturnHeader/ReturnTs02017-05-15T11:21:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,278
Liabilities
$2,789
Net assets
$21,489
Revenue
$108,221
Expenses
$98,830
Net income
$9,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$2.09$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$1.65$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.85$1.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.54$1.86$1.61$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.09$1.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.44$1.16$1.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.46$1.15$1.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.35$1.13$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.08$0.99$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.03$0.12$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.98$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.83