Civic Intelligence

Brackett After School Program Inc. C/O Thea Galeno

990 • Fiscal year 2022 • EIN 04-2653698

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

357%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$372,287

Up $135,085 (+57%) from 2021

Net Assets

Up

$266,916

Up $69,701 (+35%) from 2021

Liabilities

Up

$105,371

Up $65,384 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$596,680

Up $466,257 (+357%) from 2021

Expenses

Up

$526,979

Up $321,253 (+156%) from 2021

Net Income

Up

$69,701

Up $145,004 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$372,287
Liabilities$105,371
Net Assets$266,916
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$596,680
Expenses$526,979
Net Income$69,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$596,680
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
Cash and Non-Interest-Bearing Accounts$92,417$216,846▲ $124,429
Savings and Temporary Cash Investments$127,070$152,350▲ $25,280
Accounts Receivable$17,715$3,091▼ $14,624
Total Assets$237,202$372,287▲ $135,085
Liabilities
Accounts Payable and Accrued Expenses$32,637$105,371▲ $72,734
Deferred Revenue$7,350--
Total Liabilities$39,987$105,371▲ $65,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,215$266,916▲ $69,701
Total Net Assets Fund Balance$197,215$266,916▲ $69,701
Total Liabilities and Net Assets / Fund Balance$237,202$372,287▲ $135,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,179-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Elizabeth KollmannPresident
Katherine GatesBilling Offi
Amanda DeforestMember at La
Dan OrchardMember at La
David AbbottMember at La
David TrillingMember at La
Jonah SternMember at La
Keith EricsonMember at La
Sam QuinnSecretary
David SuterTreasurer
Jennifer AndersonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Arlingtons Children's CenterEducation-$427,597
Revenue and Support

Revenue Composition

Contributions and Grants
$112,666
Program Service Revenue
$467,249
Investment Income
$30
Other Revenue
$16,735
Change in Net Assets
$69,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,979
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$423,203--$423,203
Occupancy$42,100--$42,100
Other Expenses$15,766--$15,766
Advertising$9,626--$9,626
Insurance$6,255$1,651-$7,906
Office Expenses$1,740$6,034-$7,774
Fees for Services Accounting-$2,450-$2,450
Conferences and Meetings$249--$249
Total Functional Expenses$516,844$10,135$0$526,979
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$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 Suter
Title
Treasurer
Phone
7816487439
Signed
2022-10-11
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
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS/DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DISCOUNTED TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHILDREN OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ATTEND THE PROGRAM AND PAY TUITION AT DISCOUNTED RATES. THE ORGANIZATION GRANTED DISCOUNTS OF 33% OF THE SCHOOL YEAR TUITION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0372287
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526979
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IRS990/TotalLiabilitiesBOYAmt039987
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IRS990/TotalLiabilitiesGrp/EOYAmt0105371
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596680
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816487439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRACKETT AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
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ReturnHeader/Filer/PhoneNum07816487439
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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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A MCWHIRTER
ReturnHeader/ReturnTs02022-11-15T12:09:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABBOTT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,287
Liabilities
$105,371
Net assets
$266,916
Revenue
$596,680
Expenses
$526,979
Net income
$69,701
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