Civic Intelligence

Angier After School Care Program Inc.

990 • Fiscal year 2015 • EIN 04-2555466

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profileangierafterschool.com
PO Box 92Waban, MA 02468

(617) 965-4416

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$188,674

Down $8,772 (-4.4%) from 2014

Net Assets

Down

$151,355

Down $5,009 (-3.2%) from 2014

Liabilities

Down

$37,319

Down $3,763 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$352,500

Up $29,931 (+9.3%) from 2014

Expenses

Up

$357,509

Up $9,859 (+2.8%) from 2014

Net Income

Up

-$5,009

Up $20,072 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $179,072Liabilities 2011: $775Net Assets 2011: $178,2972011Assets 2012: $190,029Liabilities 2012: $2,085Net Assets 2012: $187,9442012Assets 2013: $202,035Liabilities 2013: $20,590Net Assets 2013: $181,4452013Assets 2014: $197,446Liabilities 2014: $41,082Net Assets 2014: $156,3642014Assets 2015: $188,674Liabilities 2015: $37,319Net Assets 2015: $151,3552015Assets 2016: $212,129Liabilities 2016: $47,484Net Assets 2016: $164,6452016Assets 2017: $238,167Liabilities 2017: $46,198Net Assets 2017: $191,9692017Assets 2018: $252,683Liabilities 2018: $50,188Net Assets 2018: $202,4952018Assets 2019: $322,123Liabilities 2019: $47,947Net Assets 2019: $274,1762019Assets 2020: $373,240Liabilities 2020: $86,378Net Assets 2020: $286,8622020Assets 2021: $440,164Liabilities 2021: $118,356Net Assets 2021: $321,8082021Assets 2022: $576,869Liabilities 2022: $64,513Net Assets 2022: $512,3562022Assets 2023: $800,619Liabilities 2023: $67,317Net Assets 2023: $733,3022023

Highlighted filing

2015

Assets$188,674
Liabilities$37,319
Net Assets$151,355
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $312,899Expenses 2011: $304,896Net Income 2011: $8,0032011Revenue 2012: $324,075Expenses 2012: $314,428Net Income 2012: $9,6472012Revenue 2013: $309,627Expenses 2013: $316,126Net Income 2013: -$6,4992013Revenue 2014: $322,569Expenses 2014: $347,650Net Income 2014: -$25,0812014Revenue 2015: $352,500Expenses 2015: $357,509Net Income 2015: -$5,0092015Revenue 2016: $343,327Expenses 2016: $330,037Net Income 2016: $13,2902016Revenue 2017: $366,037Expenses 2017: $346,606Net Income 2017: $19,4312017Revenue 2018: $379,675Expenses 2018: $377,243Net Income 2018: $2,4322018Revenue 2019: $472,340Expenses 2019: $405,089Net Income 2019: $67,2512019Revenue 2020: $394,757Expenses 2020: $383,367Net Income 2020: $11,3902020Revenue 2021: $229,131Expenses 2021: $228,480Net Income 2021: $6512021Revenue 2022: $679,545Expenses 2022: $456,515Net Income 2022: $223,0302022Revenue 2023: $789,494Expenses 2023: $581,204Net Income 2023: $208,2902023

Highlighted filing

2015

Revenue$352,500
Expenses$357,509
Net Income-$5,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$352,500
Mission and Program Overview

Mission

See Statement in Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,054$147,081▲ $27
Cash and Non-Interest-Bearing Accounts$50,392$41,593▼ $8,799
Total Assets$197,446$188,674▼ $8,772
Liabilities
Deferred Revenue$40,139$35,657▼ $4,482
Accounts Payable and Accrued Expenses$943$1,662▲ $719
Total Liabilities$41,082$37,319▼ $3,763
Net Assets / Fund Balance
Unrestricted Net Assets$156,364$151,355▼ $5,009
Total Net Assets Fund Balance$156,364$151,355▼ $5,009
Total Liabilities and Net Assets / Fund Balance$197,446$188,674▼ $8,772
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth BracherPresident
KATE McLEODVice President
Christine DunleavyDirector
Marlo TremaglioDirector
Marne JacunskiDirector
Matt StaffordDirector
Sashi KolliparaDirector
Shalini TendulkarClerk
Michael VaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890
Program Service Revenue
$350,283
Investment Income
$327
Other Revenue
$0
All Other Contributions
$1,125
Change in Net Assets
$-5,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,346
Other Expenses$49,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,626$68,489-$251,115
Other Employee Benefits$30,659$5,858-$36,517
Payroll Taxes$15,572$5,142-$20,714
Occupancy$14,548--$14,548
All Other Expenses$5,876$2,209-$8,085
Insurance$4,838$2,497-$7,335
Fees for Services Other-$6,289-$6,289
Other Expenses$5,220$590-$5,810
Fees for Services Accounting-$2,250-$2,250
Information Technology-$777-$777
Advertising-$507-$507
Total Functional Expenses$261,420$96,089$0$357,509
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
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

Filer Name
Angier After School Care Program Inc
EIN
04-2555466
Address
PO Box 92, Waban, MA 02468
Doing Business As
Angier After School Program In

Signing Officer

Name
Michael Vahey
Title
Treasurer
Phone
6179654416
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01619052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312750
IRS990ScheduleA/Total509Grp/TotalAmt01620942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621670
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Corporation consist of all parents of children enrolled in the program whose tuition payments are up-to-date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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/ExplanationTxt2No committee were authorized to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all Board Members and approved by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6The 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/ExplanationTxt7Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197446
IRS990/TotalAssetsEOYAmt0188674
IRS990/TotalAssetsGrp/BOYAmt0197446
IRS990/TotalAssetsGrp/EOYAmt0188674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01890
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041082
IRS990/TotalLiabilitiesEOYAmt037319
IRS990/TotalLiabilitiesGrp/BOYAmt041082
IRS990/TotalLiabilitiesGrp/EOYAmt037319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261420
IRS990/TotalProgramServiceRevenueAmt0350283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0angierafterschool.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06179654416
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Angier After School Care Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANGI
ReturnHeader/Filer/EIN0042555466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Waban
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042666565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Monticone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 High Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002155
ReturnHeader/PreparerPersonGrp/PhoneNum07813950024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA
ReturnHeader/ReturnTs02016-04-29T17:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,674
Liabilities
$37,319
Net assets
$151,355
Revenue
$352,500
Expenses
$357,509
Net income
-$5,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.67$7.33$7.89$5.81$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.65$5.12$6.80$4.57$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.18$3.22$2.29$2.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.86$2.87$3.95$3.83$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.48$2.74$4.72$4.05$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.50$2.02$3.80$3.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.46$1.92$3.66$3.47$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.47$1.65$3.43$3.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.37$1.51$3.53$3.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$3.23$3.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.21$1.81$3.10$3.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$3.24$3.14$0.10
2011Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$3.13$3.05$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits