Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Angier After School Care Program Inc.
990 • Fiscal year 2014 • EIN 04-2555466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$197,446
Down $4,589 (-2.3%) from 2013
Net Assets
Down$156,364
Down $25,081 (-14%) from 2013
Liabilities
Up$41,082
Up $20,492 (+100%) from 2013
Revenue And Expenses
Revenue
Up$322,569
Up $12,942 (+4.2%) from 2013
Expenses
Up$347,650
Up $31,524 (+10.0%) from 2013
Net Income
Down-$25,081
Down $18,582 (-286%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $322,569
Mission and Program Overview
Mission
See Statement in Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,017 | $147,054 | ▲ $37 |
| Cash and Non-Interest-Bearing Accounts | $55,018 | $50,392 | ▼ $4,626 |
| Total Assets | $202,035 | $197,446 | ▼ $4,589 |
| Liabilities | |||
| Deferred Revenue | $19,276 | $40,139 | ▲ $20,863 |
| Accounts Payable and Accrued Expenses | $1,314 | $943 | ▼ $371 |
| Total Liabilities | $20,590 | $41,082 | ▲ $20,492 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $181,445 | $156,364 | ▼ $25,081 |
| Total Net Assets Fund Balance | $181,445 | $156,364 | ▼ $25,081 |
| Total Liabilities and Net Assets / Fund Balance | $202,035 | $197,446 | ▼ $4,589 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth Bracher | President |
| KATE McLEOD | Vice President |
| Christine Dunleavy | Director |
| Marlo Tremaglio | Director |
| Matt Stafford | Director |
| Sashi Kollipara | Director |
| Shalini Tendulkar | Director |
| Marne Jacunski | Recording Secretary |
| Michael Vahey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $322,398
- Investment Income
- $171
- Other Revenue
- $0
- Change in Net Assets
- $-25,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,967 |
| Other Expenses | $51,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,837 | $63,845 | - | $242,682 |
| Other Employee Benefits | $27,302 | $5,844 | - | $33,146 |
| Payroll Taxes | $13,486 | $6,653 | - | $20,139 |
| Occupancy | $13,658 | - | - | $13,658 |
| Other Expenses | $9,958 | $356 | - | $9,958 |
| Fees for Services Other | - | $8,230 | - | $8,230 |
| Insurance | $3,924 | $2,719 | - | $6,643 |
| All Other Expenses | $2,538 | $3,965 | - | $6,503 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Advertising | - | $320 | - | $320 |
| Interest | - | $20 | - | $20 |
| Total Functional Expenses | $252,678 | $94,972 | $0 | $347,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The members of the Corporation consist of all parents of children enrolled in the program whose tuition payments are up-to-date.”
Member election for additional members Part VI line 7A
“Members elect the Board of Directors at an annual meeting. Board members so elected hold office for a term of one year or until the election and qualification of their respective successors.”
Committee meeting documentation Part VI line 8B
“No committee were authorized to act on behalf of the Board of Directors.”
Form 990 governing body review Part VI line 11
“A copy of the Form 990 is provided to all Board Members and approved by the Treasurer prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“The Organization has a conflict of interest provision in its By-Laws which are distributed to all Board Members and the Board does discuss conflicts on interest at least annually during the Board meetings to monitor and enforce compliance with the policy.”
CEO executive director top management comp Part VI line 15A
“The Board of Directors establishes the compensation package for the Executive Director that is within the range of organizations similar in size and scope of the Angier After School Care Program.”
Other officer or key employee compensation Part VI line 15B
“The Board of Directors reviews and approves the compensation of employees on an annual basis. The discussion and decisions are documented in the board minutes.”
Governing documents etc available to public Part VI line 19
“Information is available upon request.”
Filing and Contact Details
Filer
- EIN
- 04-2555466
Signing Officer
- Name
- Michael Vahey
- Title
- Treasurer
- Phone
- 6179654416
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1974
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 9
Preparer
- Preparer
- John M Monticone
- Phone
- 7813950024
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990, Part III, Line 1, Description of Organization Mission:The Angier School Program was created to meet a pressing need in the community: providing a safe, nurturing, active learning environment for elementary school students after the official school day has concluded. The mission is to expand the activities available to children and gather children aroung mutual interests instead of age.”
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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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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 322398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1564961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1564961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1564961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1565523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the Corporation consist of all parents of children enrolled in the program whose tuition payments are up-to-date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the Board of Directors at an annual meeting. Board members so elected hold office for a term of one year or until the election and qualification of their respective successors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No committee were authorized to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is provided to all Board Members and approved by the Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization has a conflict of interest provision in its By-Laws which are distributed to all Board Members and the Board does discuss conflicts on interest at least annually during the Board meetings to monitor and enforce compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors establishes the compensation package for the Executive Director that is within the range of organizations similar in size and scope of the Angier After School Care Program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors reviews and approves the compensation of employees on an annual basis. The discussion and decisions are documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Form 990, Part III, Line 1, Description of Organization Mission:The Angier School Program was created to meet a pressing need in the community: providing a safe, nurturing, active learning environment for elementary school students after the official school day has concluded. The mission is to expand the activities available to children and gather children aroung mutual interests instead of age. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 202035 |
| IRS990/TotalAssetsEOYAmt | 0 | 197446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 202035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252678 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 322398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 202035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 181445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 156364 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | angierafterschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL VAHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179654416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Angier After School Care Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGI |
| ReturnHeader/Filer/EIN | 0 | 042555466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 92 |
| ReturnHeader/Filer/USAddress/City | 0 | Waban |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN M MONTICONE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5 HIGH STREET SUITE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813950024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M MONTICONE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T12:47:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $197,446
- Liabilities
- $41,082
- Net assets
- $156,364
- Revenue
- $322,569
- Expenses
- $347,650
- Net income
- -$25,081