Civic Intelligence

Andover After School Program

990EZ • Fiscal year 2016 • EIN 02-0492286

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.ANDOVERKIDS.ORG
6 School StreetAndover, NH 03216

(603) 735-6566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,239

Down $1,864 (-20%) from 2015

Net Assets

$4,839

No earlier filing loaded for comparison.

Liabilities

Down

$2,400

Down $100 (-4.0%) from 2015

Revenue And Expenses

Revenue

Up

$68,079

Up $6,701 (+11%) from 2015

Expenses

Up

$69,843

Up $4,564 (+7.0%) from 2015

Net Income

Up

-$1,764

Up $2,137 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$7,239
Liabilities$2,400
Net Assets$4,839
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$68,079
Expenses$69,843
Net Income-$1,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,079
Mission and Program Overview

Mission

Provide after school care and education

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION-$53,402
PROVIDE AFTER SCHOOL CHILD CARE AND EDUCATION--
Compensation and Service Providers

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--
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
Meghan Barton
Title
Treasurer
Phone
6037356566
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
J Edgar Group Pllc
Address
1361 ELM ST STE 308, MANCHESTER, NH 03101-1315
Preparer
Joanne L Edgar CPA
Phone
6036065164
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,117 telephone and internet 972 travel 930 insurance 2,919 total 5,938”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,244 607 total 5,244 607”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,500 2,400”

Form 990-ez, Part III, Line 31

“Provide after school child care and education”

Raw XML Appendix162 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/USAddress/CityNm0ANDOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE SPAULDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0607
IRS990EZ/OtherExpensesTotalAmt05938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053402
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069843
IRS990EZ/TotalProgramServiceExpensesAmt053402
IRS990EZ/TotalRevenueAmt068079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANDOVERKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01667
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,117 TELEPHONE AND INTERNET 972 TRAVEL 930 INSURANCE 2,919 TOTAL 5,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,244 607 TOTAL 5,244 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 2,400
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0020492286
ReturnHeader/Filer/PhoneNum06037356566
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ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020529262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031011315
ReturnHeader/PreparerPersonGrp/PhoneNum06036065164
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE L EDGAR CPA
ReturnHeader/ReturnTs02016-12-14T21:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,239
Liabilities
$2,400
Net assets
$4,839
Revenue
$68,079
Expenses
$69,843
Net income
-$1,764
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