Civic Intelligence

Angier After School Care Program Inc.

990 • Fiscal year 2016 • EIN 04-2555466

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profileangierafterschool.com

View Organization Page

PO Box 92Waban, MA 02468

(781) 514-0757

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$212,129

Up $23,455 (+12%) from 2015

Net Assets

Up

$164,645

Up $13,290 (+8.8%) from 2015

Liabilities

Up

$47,484

Up $10,165 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$343,327

Down $9,173 (-2.6%) from 2015

Expenses

Down

$330,037

Down $27,472 (-7.7%) from 2015

Net Income

Up

$13,290

Up $18,299 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$212,129
Liabilities$47,484
Net Assets$164,645
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$343,327
Expenses$330,037
Net Income$13,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$343,327
Mission and Program Overview

Mission

See Statement in Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,081$147,126▲ $45
Cash and Non-Interest-Bearing Accounts$41,593$64,903▲ $23,310
Accounts Receivable-$100-
Total Assets$188,674$212,129▲ $23,455
Liabilities
Deferred Revenue$35,657$40,415▲ $4,758
Accounts Payable and Accrued Expenses$1,662$7,069▲ $5,407
Total Liabilities$37,319$47,484▲ $10,165
Net Assets / Fund Balance
Unrestricted Net Assets$151,355$164,645▲ $13,290
Total Net Assets Fund Balance$151,355$164,645▲ $13,290
Total Liabilities and Net Assets / Fund Balance$188,674$212,129▲ $23,455
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth BracherPresident
Sarah LinkVice President
Ann LeacockDirector
David PriceDirector
Marlo TremaglioDirector
Matt StaffordDirector
Sashi KolliparaDirector
Shalini TendulkarClerk
Michael VaheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$343,233
Investment Income
$44
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$13,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,640
Other Expenses$47,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,963$67,607-$232,570
Other Employee Benefits$24,977$5,676-$30,653
Payroll Taxes$14,147$5,270-$19,417
Occupancy$14,467--$14,467
Insurance$4,152$2,264-$6,416
Other Expenses$5,499$908-$6,407
Fees for Services Other-$4,339-$4,339
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$881$1,366-$2,247
Information Technology-$910-$910
Advertising-$499-$499
Travel-$390-$390
Office Expenses-$28-$28
Total Functional Expenses$236,862$93,175$0$330,037
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
7815140757
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15

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/CurrentTaxYearAmt0343233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0309610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324011
IRS990ScheduleA/Total509Grp/TotalAmt01651475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652098
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/TotalAssetsBOYAmt0188674
IRS990/TotalAssetsEOYAmt0212129
IRS990/TotalAssetsGrp/BOYAmt0188674
IRS990/TotalAssetsGrp/EOYAmt0212129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037319
IRS990/TotalLiabilitiesEOYAmt047484
IRS990/TotalLiabilitiesGrp/BOYAmt037319
IRS990/TotalLiabilitiesGrp/EOYAmt047484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236862
IRS990/TotalProgramServiceRevenueAmt0343233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0angierafterschool.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07815140757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,129
Liabilities
$47,484
Net assets
$164,645
Revenue
$343,327
Expenses
$330,037
Net income
$13,290
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
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$3.43$3.30$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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