Civic Intelligence

Angier After School Care Program Inc.

990 • Fiscal year 2023 • EIN 04-2555466

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$800,619

Up $223,750 (+39%) from 2022

Net Assets

Up

$733,302

Up $220,946 (+43%) from 2022

Liabilities

Up

$67,317

Up $2,804 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$789,494

Up $109,949 (+16%) from 2022

Expenses

Up

$581,204

Up $124,689 (+27%) from 2022

Net Income

Down

$208,290

Down $14,740 (-6.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$800,619
Liabilities$67,317
Net Assets$733,302
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$789,494
Expenses$581,204
Net Income$208,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$789,494
Mission and Program Overview

Mission

See Statement in Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,951$468,451▲ $200,500
Cash and Non-Interest-Bearing Accounts$184,453$137,415▼ $47,038
Investments Other Securities$118,285$134,667▲ $16,382
Prepaid Expenses and Deferred Charges$6,180$2,076▼ $4,104
Total Assets$576,869$800,619▲ $223,750
Other Assets Total-$58,010-
Liabilities
Deferred Revenue$57,058$60,799▲ $3,741
Accounts Payable and Accrued Expenses$7,455$6,518▼ $937
Total Liabilities$64,513$67,317▲ $2,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,356$733,302▲ $220,946
Total Net Assets Fund Balance$512,356$733,302▲ $220,946
Total Liabilities and Net Assets / Fund Balance$576,869$800,619▲ $223,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,010--
Other Securities$134,667--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sarah LinkPresident
Ann LeacockVice President
Alexei WagnerDirector
Sean FraserDirector
Sheryl ReillyDirector
Kate KennedySecretary
Chris BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,933
Program Service Revenue
$598,336
Investment Income
$4,225
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$208,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,494
Revenue Not Reported on Form 990
$12,656
Total Revenue per Audited Statements
$802,150
Total Revenue per Form 990
$789,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,761
Other Expenses$104,643
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,206--$292,206
Current Officers, Directors, Trustees, and Key Employees$42,781$50,999-$93,780
Other Employee Benefits$36,941$9,102-$46,043
Other Expenses$35,204$180-$35,204
Payroll Taxes$22,531$11,201-$33,732
Occupancy$17,813--$17,813
Grants to Domestic Individuals$10,800--$10,800
Fees for Services Other-$9,656-$9,656
Insurance$4,455$4,625-$9,080
All Other Expenses$4,139$4,397-$8,536
Fees for Services Accounting-$6,000-$6,000
Travel$1,072$942-$2,014
Office Expenses-$1,957-$1,957
Information Technology-$1,050-$1,050
Fees for Services Legal-$800-$800
Total Functional Expenses$479,309$101,895$0$581,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,204
Total Expenses per Audited Statements$581,204
Total Expenses per Form 990$581,204
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
No
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
Chris Barber
Title
Treasurer
Phone
7815140757
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barber
Formed
1974
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

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 2020 are no longer subject to examination by tax authorities.”

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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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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 2020 are no longer subject to examination by tax authorities.
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounted Scholarship rates
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value of the tuition
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Angier After School Care Program provides scholarship aid to eligible students through its own resources. To qualify for scholarship a student must be enrolled in a program and demonstrate financial need. In order to assess a familys financial need, the Organization follows guidelines set up by the City of Boston HUDs median income chart. Families who have an adjusted gross income that falls below the 80% median income bracket qualify for financial aid. The Organization requires a copy of the latest 1040 Income Tax Form or equivalent information to verify income once per year. The Organization makes every effort to ensure that quality education is available to all students, regardless of income level, race, religion, disability, national or ethnic origin, age or gender.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,619
Liabilities
$67,317
Net assets
$733,302
Revenue
$789,494
Expenses
$581,204
Net income
$208,290
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
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