Civic Intelligence

Angier After School Care Program Inc.

990 • Fiscal year 2020 • EIN 04-2555466

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profileangierafterschool.com
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

82nd percentile

0.23x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$373,240

Up $51,117 (+16%) from 2019

Net Assets

Up

$286,862

Up $12,686 (+4.6%) from 2019

Liabilities

Up

$86,378

Up $38,431 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$394,757

Down $77,583 (-16%) from 2019

Expenses

Down

$383,367

Down $21,722 (-5.4%) from 2019

Net Income

Down

$11,390

Down $55,861 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$373,240
Liabilities$86,378
Net Assets$286,862
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$394,757
Expenses$383,367
Net Income$11,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.1
Gross Receipts
$394,757
Mission and Program Overview

Mission

See Statement in Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,549$198,171▼ $19,378
Investments Other Securities$99,643$103,808▲ $4,165
Cash and Non-Interest-Bearing Accounts$1,944$71,261▲ $69,317
Prepaid Expenses and Deferred Charges$2,987--
Total Assets$322,123$373,240▲ $51,117
Liabilities
Unsecured Notes Loans Payable-$44,412-
Deferred Revenue$47,524$39,234▼ $8,290
Accounts Payable and Accrued Expenses$423$2,732▲ $2,309
Total Liabilities$47,947$86,378▲ $38,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,176$286,862▲ $12,686
Total Net Assets Fund Balance$274,176$286,862▲ $12,686
Total Liabilities and Net Assets / Fund Balance$322,123$373,240▲ $51,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$103,808--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah LinkPresident
David PriceVice President
Ann LeacockDirector
Kate KennedyDirector
Sean FraserDirector
Shalini TendulkarSecretary
Yael GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643
Program Service Revenue
$387,008
Investment Income
$3,106
Other Revenue
$0
All Other Contributions
$4,643
Change in Net Assets
$11,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,883
Other Expenses$53,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,425$66,459-$272,884
Other Employee Benefits$25,211$5,785-$30,996
Payroll Taxes$18,329$7,674-$26,003
Other Expenses$12,782$934-$13,716
Occupancy$9,898--$9,898
Insurance$1,381$5,406-$6,787
All Other Expenses$1,225$1,318-$2,543
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$2,051-$2,051
Information Technology-$1,759-$1,759
Office Expenses-$492-$492
Total Functional Expenses$287,671$95,696$0$383,367
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
Subject to proxy tax
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 35% controlled entity
No
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
Yael Gill
Title
Treasurer
Phone
7815140757
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
12
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.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the Organizaiton are the existence of unrelated business income tax and the Organizations status as a tax-exempt Organization under Section 501(c)(3) of the Internal Revenue Code. For the years presented, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2017 are no longer subject to examination by tax authorities.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc02206 Units Fidelity Four One Index
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the Organizaiton are the existence of unrelated business income tax and the Organizations status as a tax-exempt Organization under Section 501(c)(3) of the Internal Revenue Code. For the years presented, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year 2017 are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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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/WebsiteAddressTxt0angierafterschool.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAEL GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815140757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
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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/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Monticone CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,240
Liabilities
$86,378
Net assets
$286,862
Revenue
$394,757
Expenses
$383,367
Net income
$11,390
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
2020Detailed filing. Detailed filing data is available for this year.$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
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