Civic Intelligence

Brackett After School Program Inc. C/O Thea Galeno

990 • Fiscal year 2021 • EIN 04-2653698

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
66 Eastern AvenueArlington, MA 02476

(781) 648-7439

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$237,202

Down $44,042 (-16%) from 2020

Net Assets

Down

$197,215

Down $75,303 (-28%) from 2020

Liabilities

Up

$39,987

Up $31,261 (+358%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$130,423

Down $265,881 (-67%) from 2020

Expenses

Down

$205,726

Down $200,858 (-49%) from 2020

Net Income

Down

-$75,303

Down $65,023 (-633%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $63,670Liabilities 2010: $2,267Net Assets 2010: $61,4032010Assets 2011: $117,243Liabilities 2011: $4,776Net Assets 2011: $112,4672011Assets 2012: $141,232Liabilities 2012: $2,338Net Assets 2012: $138,8942012Assets 2013: $190,741Liabilities 2013: $6,621Net Assets 2013: $184,1202013Assets 2014: $225,498Liabilities 2014: $7,654Net Assets 2014: $217,8442014Assets 2015: $305,087Liabilities 2015: $52,003Net Assets 2015: $253,0842015Assets 2016: $346,234Liabilities 2016: $75,728Net Assets 2016: $270,5062016Assets 2017: $381,397Liabilities 2017: $90,586Net Assets 2017: $290,8112017Assets 2018: $408,240Liabilities 2018: $110,052Net Assets 2018: $298,1882018Assets 2019: $315,065Liabilities 2019: $32,267Net Assets 2019: $282,7982019Assets 2020: $281,244Liabilities 2020: $8,726Net Assets 2020: $272,5182020Assets 2021: $237,202Liabilities 2021: $39,987Net Assets 2021: $197,2152021Assets 2022: $372,287Liabilities 2022: $105,371Net Assets 2022: $266,9162022Assets 2023: $499,230Liabilities 2023: $49,839Net Assets 2023: $449,3912023Assets 2024: $775,544Liabilities 2024: $146,530Net Assets 2024: $629,0142024Assets 2025: $792,849Liabilities 2025: $93,190Net Assets 2025: $699,6592025

Highlighted filing

2021

Assets$237,202
Liabilities$39,987
Net Assets$197,215
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $348,107Expenses 2010: $317,225Net Income 2010: $30,8822010Revenue 2011: $371,852Expenses 2011: $320,788Net Income 2011: $51,0642011Revenue 2012: $384,458Expenses 2012: $358,031Net Income 2012: $26,4272012Revenue 2013: $392,395Expenses 2013: $347,169Net Income 2013: $45,2262013Revenue 2014: $380,309Expenses 2014: $346,585Net Income 2014: $33,7242014Revenue 2015: $396,134Expenses 2015: $360,894Net Income 2015: $35,2402015Revenue 2016: $404,004Expenses 2016: $386,582Net Income 2016: $17,4222016Revenue 2017: $395,063Expenses 2017: $374,758Net Income 2017: $20,3052017Revenue 2018: $437,663Expenses 2018: $430,286Net Income 2018: $7,3772018Revenue 2019: $458,560Expenses 2019: $473,950Net Income 2019: -$15,3902019Revenue 2020: $396,304Expenses 2020: $406,584Net Income 2020: -$10,2802020Revenue 2021: $130,423Expenses 2021: $205,726Net Income 2021: -$75,3032021Revenue 2022: $596,680Expenses 2022: $526,979Net Income 2022: $69,7012022Revenue 2023: $740,268Expenses 2023: $557,793Net Income 2023: $182,4752023Revenue 2024: $771,016Expenses 2024: $591,393Net Income 2024: $179,6232024Revenue 2025: $667,379Expenses 2025: $596,734Net Income 2025: $70,6452025

Highlighted filing

2021

Revenue$130,423
Expenses$205,726
Net Income-$75,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$130,423
Mission and Program Overview

Mission

We strive to offer a flexible, relaxed, and enjoyable after- school care environment for elementary school-age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,934$127,070▼ $69,864
Cash and Non-Interest-Bearing Accounts$70,423$92,417▲ $21,994
Accounts Receivable-$17,715-
Prepaid Expenses and Deferred Charges$13,726--
Land, Buildings, and Equipment, Net$161--
Total Assets$281,244$237,202▼ $44,042
Liabilities
Accounts Payable and Accrued Expenses$8,725$32,637▲ $23,912
Deferred Revenue$1$7,350▲ $7,349
Total Liabilities$8,726$39,987▲ $31,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,518$197,215▼ $75,303
Total Net Assets Fund Balance$272,518$197,215▼ $75,303
Total Liabilities and Net Assets / Fund Balance$281,244$237,202▼ $44,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-23,179$23,179-
Equipment$23,179--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth KollmannPresident
Katherine GatesBilling Offi
David TrillingMember at La
Kate StookeyMember at La
Michael GrossmanMember at La
David AbbottTreasurer
Jennifer AndersonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Arlingtons Children's CenterEducation-$161,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,287
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-75,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$161,488--$161,488
Occupancy$22,990--$22,990
Insurance$5,542$1,651-$7,193
Office Expenses$2,323$2,029-$4,352
Fees for Services Accounting-$2,248-$2,248
Conferences and Meetings$270--$270
Depreciation Depletion$160--$160
Other Expenses$43--$43
Total Functional Expenses$199,798$5,928$0$205,726
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board of DirectorsOfficers/directDiscounted TuitionNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa. The form 990 is reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brackett After School Program Inc
EIN
04-2653698
Phone
7816487439
Address
66 EASTERN AVENUE, ARLINGTON, MA 02476

Signing Officer

Name
David Abbott
Title
Treasurer
Phone
7816487439
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kollmann
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Romito Tomasetti & Associates Pc
Address
500 W CUMMINGS PARK STE 6000, WOBURN, MA 01801
Preparer
Nancy a Mcwhirter
Phone
7819385600
Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0237202
IRS990/TotalAssetsGrp/BOYAmt0281244
IRS990/TotalAssetsGrp/EOYAmt0237202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08726
IRS990/TotalLiabilitiesEOYAmt039987
IRS990/TotalLiabilitiesGrp/BOYAmt08726
IRS990/TotalLiabilitiesGrp/EOYAmt039987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197215
IRS990/TotalProgramServiceExpensesAmt0199798
IRS990/TotalProgramServiceRevenueAmt0130287
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 EASTERN AVENUE
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002476
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816487439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRACKETT AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0042653698
ReturnHeader/Filer/PhoneNum07816487439
ReturnHeader/Filer/USAddress/AddressLine1Txt066 EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042574751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMITO TOMASETTI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W CUMMINGS PARK STE 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819385600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A MCWHIRTER
ReturnHeader/ReturnTs02021-11-15T12:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,202
Liabilities
$39,987
Net assets
$197,215
Revenue
$130,423
Expenses
$205,726
Net income
-$75,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.93$0.93$7.00$6.67$5.97$0.71
2024Detailed filing. Detailed filing data is available for this year.$7.76$1.47$6.29$7.71$5.91$1.80
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$7.40$5.58$1.82
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.05$2.67$5.97$5.27$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.40$1.97$1.30$2.06$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.73$3.96$4.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.59$4.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.10$2.98$4.38$4.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.91$3.95$3.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.76$2.71$4.04$3.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.52$2.53$3.96$3.61$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.18$3.80$3.47$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.07$1.84$3.92$3.47$0.45
2012Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$3.84$3.58$0.26
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$3.72$3.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.61$3.48$3.17$0.31