Civic Intelligence

Andover After School Program

EIN 02-0492286 • 501(c)3 • Andover, NH

Profile

Provide after school care and education

6 School StreetAndover, NH 03216

www.andoverkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,704 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,705 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$59,151

Down $12,730 (-18%) from 2017

Expenses

Down

$66,855

Down $2,160 (-3.1%) from 2017

Net Income

Down

-$7,704

Down $10,570 (-369%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,280Liabilities 2011: $02011Assets 2012: $9,217Liabilities 2012: $02012Assets 2013: $17,332Liabilities 2013: $10,6142013Assets 2014: $14,304Liabilities 2014: $3,8032014Assets 2015: $9,103Liabilities 2015: $2,5002015Assets 2016: $7,239Liabilities 2016: $2,400Net Assets 2016: $4,8392016Assets 2017: $8,704Liabilities 2017: $999Net Assets 2017: $7,7052017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,398Expenses 2011: $99,217Net Income 2011: $4,1812011Revenue 2012: $84,058Expenses 2012: $91,639Net Income 2012: -$7,5812012Revenue 2013: $84,949Expenses 2013: $96,526Net Income 2013: -$11,5772013Revenue 2014: $72,815Expenses 2014: $69,032Net Income 2014: $3,7832014Revenue 2015: $61,378Expenses 2015: $65,279Net Income 2015: -$3,9012015Revenue 2016: $68,079Expenses 2016: $69,843Net Income 2016: -$1,7642016Revenue 2017: $71,881Expenses 2017: $69,015Net Income 2017: $2,8662017Revenue 2018: $59,151Expenses 2018: $66,855Net Income 2018: -$7,7042018

Highlighted filing

2018

Revenue$59,151
Expenses$66,855
Net Income-$7,704
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$59,151
Expenses
$66,855
Net income
-$7,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.03$0.61$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.11$0.85$0.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.84$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.03$0.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$59,151
Mission and Program Overview

Mission

Provide after school care and education

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION-$53,822
PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA OTISProgram Dire-$0--
LESLIE HACKMANCo Chair-$0--
MEGHAN BARTONTreasurer-$0--
CANDICE SPAULDINGCo Chair-$0--
KIMBERLY KULACZSecretary-$0--
STEPHANIE CLOUGHParent Rep-$0--
JOHN B EDGARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Andover After School Program
EIN
02-0492286
Phone
6037356566
Address
6 SCHOOL STREET, ANDOVER, NH 03216

Signing Officer

Name
John B Edgar
Title
Trustee
Phone
6036065164
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
J Edgar Group Pllc
Address
48 BROOK ST, MANCHESTER, NH 03104
Preparer
Joanne L Edgar CPA
Phone
6036065164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 350 office 136 telephone and internet 1,073 travel 604 insurance 3,460 total 5,623”

Form 990-ez, Part II, Line 24

“Accounts receivable 581 0 prepaid expenses and deferred charges 24 0 total 605 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,000 0”

Form 990-ez, Part III, Line 31

“Provide after school child care and education”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06037356566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08099
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05427
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7704
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA OTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HACKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY KULACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN B EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0605
IRS990EZ/OtherExpensesTotalAmt05623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt053720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066855
IRS990EZ/TotalProgramServiceExpensesAmt053822
IRS990EZ/TotalRevenueAmt059151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDOVERKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066942
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059151
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061378
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IRS990ScheduleA/Total509Grp/TotalAmt0333304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333304
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 350 OFFICE 136 TELEPHONE AND INTERNET 1,073 TRAVEL 604 INSURANCE 3,460 TOTAL 5,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 581 0 PREPAID EXPENSES AND DEFERRED CHARGES 24 0 TOTAL 605 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06036065164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0020492286
ReturnHeader/Filer/PhoneNum06037356566
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003216
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.130.4
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020529262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J EDGAR GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BROOK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036065164
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE L EDGAR CPA
ReturnHeader/ReturnTs02018-12-13T13:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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