Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2023 • EIN 04-2623573

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.CABOTAFTERSCHOOLPROGRAM.ORG
229 Cabot StreetNewton, MA 02460-2018

(617) 559-9419

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,549

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$973,384

Up $322,383 (+50%) from 2022

Net Assets

Up

$956,932

Up $319,879 (+50%) from 2022

Liabilities

Up

$16,452

Up $2,504 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$1,309,324

Up $137,879 (+12%) from 2022

Expenses

Up

$1,002,844

Up $127,039 (+15%) from 2022

Net Income

Up

$306,480

Up $10,840 (+3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $418,892Liabilities 2010: $4,947Net Assets 2010: $413,9452010Assets 2011: $427,883Liabilities 2011: $5,398Net Assets 2011: $422,4852011Assets 2012: $464,214Liabilities 2012: $7,229Net Assets 2012: $456,9852012Assets 2013: $476,514Liabilities 2013: $7,493Net Assets 2013: $469,0212013Assets 2014: $492,781Liabilities 2014: $8,388Net Assets 2014: $484,3932014Assets 2015: $480,828Liabilities 2015: $10,731Net Assets 2015: $470,0972015Assets 2016: $515,732Liabilities 2016: $10,731Net Assets 2016: $505,0012016Assets 2017: $526,654Liabilities 2017: $11,646Net Assets 2017: $515,0082017Assets 2018: $616,018Liabilities 2018: $10,375Net Assets 2018: $605,6432018Assets 2019: $653,110Liabilities 2019: $8,343Net Assets 2019: $644,7672019Assets 2020: $642,670Liabilities 2020: $160,843Net Assets 2020: $481,8272020Assets 2021: $544,167Liabilities 2021: $202,754Net Assets 2021: $341,4132021Assets 2022: $651,001Liabilities 2022: $13,948Net Assets 2022: $637,0532022Assets 2023: $973,384Liabilities 2023: $16,452Net Assets 2023: $956,9322023Assets 2024: $1,117,580Liabilities 2024: $20,779Net Assets 2024: $1,096,8012024

Highlighted filing

2023

Assets$973,384
Liabilities$16,452
Net Assets$956,932
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,9032010Expenses 2011: $734,6502011Expenses 2012: $749,5092012Revenue 2013: $794,563Expenses 2013: $782,527Net Income 2013: $12,0362013Revenue 2014: $775,609Expenses 2014: $760,237Net Income 2014: $15,3722014Revenue 2015: $814,778Expenses 2015: $829,074Net Income 2015: -$14,2962015Revenue 2016: $862,967Expenses 2016: $828,063Net Income 2016: $34,9042016Revenue 2017: $899,689Expenses 2017: $889,682Net Income 2017: $10,0072017Revenue 2018: $923,618Expenses 2018: $832,983Net Income 2018: $90,6352018Revenue 2019: $903,578Expenses 2019: $864,454Net Income 2019: $39,1242019Revenue 2020: $723,203Expenses 2020: $886,143Net Income 2020: -$162,9402020Revenue 2021: $622,877Expenses 2021: $763,291Net Income 2021: -$140,4142021Revenue 2022: $1,171,445Expenses 2022: $875,805Net Income 2022: $295,6402022Revenue 2023: $1,309,324Expenses 2023: $1,002,844Net Income 2023: $306,4802023Revenue 2024: $1,354,809Expenses 2024: $1,239,866Net Income 2024: $114,9432024

Highlighted filing

2023

Revenue$1,309,324
Expenses$1,002,844
Net Income$306,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,309,324
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,567$872,865▲ $305,298
Savings and Temporary Cash Investments$75,358$89,219▲ $13,861
Prepaid Expenses and Deferred Charges$6,899$10,687▲ $3,788
Accounts Receivable$1,177$613▼ $564
Total Assets$651,001$973,384▲ $322,383
Liabilities
Accounts Payable and Accrued Expenses$13,948$16,452▲ $2,504
Total Liabilities$13,948$16,452▲ $2,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,053$956,932▲ $319,879
Total Net Assets Fund Balance$637,053$956,932▲ $319,879
Total Liabilities and Net Assets / Fund Balance$651,001$973,384▲ $322,383
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carly JohansonExecutive DirectorFT$87,986$11,563$99,549
Zack HardyAssistant DirectorFT$79,493$11,563$91,056

Board Members and Trustees

NameTitle
Amanda CarozzaPresident
Laurie BohnVice President
Jen MageeDirector
Karen GriffinDirector
Mark NorianDirector
Ping LienDirector
Sona ChikarmaneDirector
Claire AbelyClerk
Elliot BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,277
Program Service Revenue
$1,172,103
Investment Income
$7,944
Other Revenue
$0
All Other Contributions
$1,708
Change in Net Assets
$306,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,250
Revenue Not Reported on Financial Statements
$54,074
Revenue Not Reported on Form 990
$13,399
Other Revenue Adjustments
$54,074
Total Revenue per Audited Statements
$1,268,649
Total Revenue per Form 990
$1,309,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,288
Other Expenses$174,482
Grants and Similar Amounts Paid$54,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,440$56,922-$458,362
Current Officers, Directors, Trustees, and Key Employees$70,415$120,190-$190,605
Other Employee Benefits$61,949$10,956-$72,905
Grants to Domestic Individuals$54,074--$54,074
Payroll Taxes$37,509$13,172-$50,681
Occupancy$29,880$13,890-$43,770
Office Expenses-$16,554-$16,554
Insurance$11,358$2,839-$14,197
Fees for Services Accounting-$8,600-$8,600
All Other Expenses$4,180$3,652-$7,832
Other Expenses$945$5,450-$5,450
Fees for Services Other-$3,455-$3,455
Advertising$1,993--$1,993
Pension Plan Contributions$1,735--$1,735
Total Functional Expenses$734,389$268,455$0$1,002,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,844
Expenses per Audited Statements$948,770
Total Expenses per Audited Statements$948,770
Expenses Not Reported on Financial Statements$54,074
Other Expense Adjustments$54,074
Expenses Not Reported on Form 990$0
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

Form 990, Part VI, Section A, Line 2

“The executive director and the assistant director are married.”

Form 990, Part VI, Section B, Line 11B

“The organization makes the form 990 available to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually and the salary is determined based on the previous year's performance. The executive director reviews the key employees' salaries annually and their salaries are determined based on the success of the performance set out in the previous year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public at the office of the organization by appointment.”

Filing and Contact Details

Filer

Filer Name
Cabot After School Inc
EIN
04-2623573
Phone
6175599419
Address
229 CABOT STREET, NEWTON, MA 02460-2018

Signing Officer

Name
Laurie Bohn
Title
President
Phone
3393641668
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Bohn
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted for financial statement purposes 54,074.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted for financial statement purposes 54,074.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016452
IRS990/AccountsReceivableGrp/BOYAmt01177
IRS990/AccountsReceivableGrp/EOYAmt0613
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AFTER SCHOOL CHILD CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt01993
IRS990/AdvertisingGrp/TotalAmt01993
IRS990/AllOtherContributionsAmt01708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04180
IRS990/AllOtherExpensesGrp/TotalAmt07832
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06175599419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 CABOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0024602018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0567567
IRS990/CashNonInterestBearingGrp/EOYAmt0872865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190605
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129277
IRS990/CYGrantsAndSimilarPaidAmt054074
IRS990/CYInvestmentIncomeAmt07944
IRS990/CYOtherExpensesAmt0174482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01172103
IRS990/CYRevenuesLessExpensesAmt0306480
IRS990/CYSalariesCompEmpBnftPaidAmt0774288
IRS990/CYTotalExpensesAmt01002844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309324
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFTER SCHOOL CHILD CARE - APPROXIMATELY 139 STUDENTS ENROLLED. FINANCIAL AID AWARDED TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734389
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03455
IRS990/FeesForServicesOtherGrp/TotalAmt03455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011563
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA CAROZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PING LIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE ABELY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SONA CHIKARMANE
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACK HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLY JOHANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt979493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0127569
IRS990/GrantAmt054074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01309324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02839
IRS990/InsuranceGrp/ProgramServicesAmt011358
IRS990/InsuranceGrp/TotalAmt014197
IRS990/InvestmentIncomeGrp/ExclusionAmt07944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AFTER SCHOOL CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637053
IRS990/NetAssetsOrFundBalancesEOYAmt0956932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013890
IRS990/OccupancyGrp/ProgramServicesAmt029880
IRS990/OccupancyGrp/TotalAmt043770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016554
IRS990/OfficeExpensesGrp/TotalAmt016554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072905
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25450
IRS990/OtherExpensesGrp/ProgramServicesAmt044834
IRS990/OtherExpensesGrp/ProgramServicesAmt114077
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/TotalAmt044834
IRS990/OtherExpensesGrp/TotalAmt114827
IRS990/OtherExpensesGrp/TotalAmt212970
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013172
IRS990/PayrollTaxesGrp/ProgramServicesAmt037509
IRS990/PayrollTaxesGrp/TotalAmt050681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01735
IRS990/PensionPlanContributionsGrp/TotalAmt01735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010687
IRS990/PrincipalOfficerNm0LAURIE BOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056408
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0117511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01027457
IRS990/PYRevenuesLessExpensesAmt0295640
IRS990/PYSalariesCompEmpBnftPaidAmt0701886
IRS990/PYTotalExpensesAmt0875805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01172103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01118029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04106062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025387
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt04585363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886947
IRS990ScheduleA/Total509Grp/TotalAmt04585363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01255250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04619945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054074
IRS990ScheduleD/ExpensesSubtotalAmt0948770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013399
IRS990ScheduleD/OtherExpensesNotIncludedAmt054074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054074
IRS990ScheduleD/RevenueNotReportedAmt013399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054074
IRS990ScheduleD/RevenueSubtotalAmt01255250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 54,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE NETTED FOR FINANCIAL STATEMENT PURPOSES 54,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01002844
IRS990ScheduleD/TotalRevenuePerForm990Amt01309324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948770
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND THE SALARY IS DETERMINED BASED ON THE PREVIOUS YEAR'S PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES' SALARIES ANNUALLY AND THEIR SALARIES ARE DETERMINED BASED ON THE SUCCESS OF THE PERFORMANCE SET OUT IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651001
IRS990/TotalAssetsEOYAmt0973384
IRS990/TotalAssetsGrp/BOYAmt0651001
IRS990/TotalAssetsGrp/EOYAmt0973384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129277
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013948
IRS990/TotalLiabilitiesEOYAmt016452
IRS990/TotalLiabilitiesGrp/BOYAmt013948

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
$973,384
Liabilities
$16,452
Net assets
$956,932
Revenue
$1,309,324
Expenses
$1,002,844
Net income
$306,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.35$1.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.31$1.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.17$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.62$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.72$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.90$0.86$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.92$0.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.90$0.89$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.01$0.51$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.81$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.78$0.76$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.01$0.47$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.73