Civic Intelligence

Hall-Dale After School Program

990 • Fiscal year 2021 • EIN 01-0509087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

(207) 458-3667

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$52,964

Up $24,413 (+86%) from 2020

Net Assets

Up

$53,643

Up $25,134 (+88%) from 2020

Liabilities

Down

-$679

Down $721 (-1717%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Up

$185,633

Up $76,553 (+70%) from 2020

Expenses

Up

$160,500

Up $35,700 (+29%) from 2020

Net Income

Up

$25,133

Up $40,853 (+260%) from 2020

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

2021

Assets$52,964
Liabilities-$679
Net Assets$53,643
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$185,633
Expenses$160,500
Net Income$25,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$185,633
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
Rtn Earn Endowment Incm Other Fnds$28,509$53,643▲ $25,134
Cash and Non-Interest-Bearing Accounts$28,551$53,009▲ $24,458
Total Assets$28,551$52,964▲ $24,413
Other Assets Total-$-45-
Liabilities
Accounts Payable and Accrued Expenses$42$-679▼ $721
Total Liabilities$42$-679▼ $721
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,509$53,643▲ $25,134
Total Liabilities and Net Assets / Fund Balance$28,551$52,964▲ $24,413
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matt CaryPresident
Caroline EldridgeDirector
Erin CaryDirector
Erin MurphyDirector
Kristin PareDirector
Lara WalshDirector
Nicky MathieuDirector
Erin LloydSecretary
Lindsey MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,273
Other Expenses$32,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,220--$86,220
Current Officers, Directors, Trustees, and Key Employees-$31,486-$31,486
Occupancy$19,038--$19,038
Payroll Taxes$10,567--$10,567
Other Expenses$7,958$35-$7,958
Office Expenses$3,597--$3,597
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$1--$1
Total Functional Expenses$127,979$32,521$0$160,500
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 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
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
2074583667
Address
P O BOX 164, HALLOWELL, ME 04347-0164

Signing Officer

Name
Matthew C Cary
Title
President
Phone
2074583667
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew C Cary
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to rounding 1.00”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0638201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112795
IRS990ScheduleA/Total509Grp/TotalAmt0638201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638290
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/ExplanationTxt0ADJUSTMENT DUE TO ROUNDING 1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt052964
IRS990/TotalAssetsGrp/BOYAmt028551
IRS990/TotalAssetsGrp/EOYAmt052964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt0-679
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt0-679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053643
IRS990/TotalProgramServiceExpensesAmt0127979
IRS990/TotalProgramServiceRevenueAmt0185633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 164
IRS990/USAddress/CityNm0HALLOWELL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0043470164
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW C CARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074583667
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL-DALE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0010509087
ReturnHeader/Filer/PhoneNum02074583667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 164
ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043470164
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004347
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,964
Liabilities
-$679
Net assets
$53,643
Revenue
$185,633
Expenses
$160,500
Net income
$25,133
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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