Civic Intelligence

Hall-Dale After School Program

990 • Fiscal year 2024 • EIN 01-0509087

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$73,772

Down $11,420 (-13%) from 2023

Net Assets

Down

$71,387

Down $8,119 (-10%) from 2023

Liabilities

Down

$2,385

Down $3,301 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$208,577

Up $43,783 (+27%) from 2023

Expenses

Up

$217,712

Up $51,199 (+31%) from 2023

Net Income

Down

-$9,135

Down $7,416 (-431%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$73,772
Liabilities$2,385
Net Assets$71,387
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$208,577
Expenses$217,712
Net Income-$9,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$208,577
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$85,192$73,772▼ $11,420
Rtn Earn Endowment Incm Other Fnds$79,506$71,387▼ $8,119
Total Assets$85,192$73,772▼ $11,420
Liabilities
Accounts Payable and Accrued Expenses$5,686$2,385▼ $3,301
Total Liabilities$5,686$2,385▼ $3,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,506$71,387▼ $8,119
Total Liabilities and Net Assets / Fund Balance$85,192$73,772▼ $11,420
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Travis JohnsonPresident
Sam SenftVice President
Darcey RoweDirector
Jamie JohnsonDirector
Matt CaryDirector
Tammy ArmstrongDirector
Teri PelletierDirector
Kristy MclaughlinSecretary
Lindsey MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,289
Investment Income
$5,288
Other Revenue
$0
Change in Net Assets
$-9,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,973
Other Expenses$34,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,586--$133,586
Current Officers, Directors, Trustees, and Key Employees$34,755--$34,755
Office Expenses$15,788--$15,788
Payroll Taxes$14,632--$14,632
Other Expenses$9,775--$9,775
Occupancy$4,159--$4,159
All Other Expenses$2,226--$2,226
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$216,212$1,500$0$217,712
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
Travis Johnson
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Johnson
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8

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

“Prior period adjustment for payroll liability 4th quarter 2023”

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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/TotalSupportCalendarYearGrp/TotalAmt0853277
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073772
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HALLOWELL
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL-DALE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HALL
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ReturnHeader/Filer/PhoneNum02074583667
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ReturnHeader/Filer/USAddress/CityNm0HALLOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043470164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261160735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOWELL
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,772
Liabilities
$2,385
Net assets
$71,387
Revenue
$208,577
Expenses
$217,712
Net income
-$9,135
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits