Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2025 • EIN 04-2677156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$586,442
Down $23,161 (-3.8%) from 2024
Net Assets
Up$508,358
Up $87,562 (+21%) from 2024
Liabilities
Down$78,084
Down $110,723 (-59%) from 2024
Revenue
Down$729,971
Down $8,977 (-1.2%) from 2024
Expenses
Up$843,661
Up $5,878 (+0.7%) from 2024
Net Income
Down-$113,690
Down $14,855 (-15%) from 2024
Provide after school instruction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,305 | $245,302 | ▼ $56,003 |
| Investments Other Securities | $151,006 | $166,876 | ▲ $15,870 |
| Pledges and Grants Receivable | $122,888 | $122,888 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $25,210 | $38,578 | ▲ $13,368 |
| Prepaid Expenses and Deferred Charges | $2,301 | $12,303 | ▲ $10,002 |
| Accounts Receivable | $6,893 | $495 | ▼ $6,398 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $609,603 | $586,442 | ▼ $23,161 |
| Liabilities | |||
| Deferred Revenue | $188,805 | $78,084 | ▼ $110,721 |
| Total Liabilities | $188,805 | $78,084 | ▼ $110,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $420,798 | $508,358 | ▲ $87,560 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $420,798 | $508,358 | ▲ $87,560 |
| Total Liabilities and Net Assets / Fund Balance | $609,603 | $586,442 | ▼ $23,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $12,286 | $12,286 |
| Other Land Buildings | $0 | $8,902 | $8,902 |
| Equipment | $0 | $2,287 | $2,287 |
| Other Securities | $166,876 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Marohn | Director | FT | $128,292 | $128,292 |
| Name | Title |
|---|---|
| Heatherlyn Ames | President |
| Michael Jolly | Vice President |
| Ben Kelly | Director |
| Kerry Reynolds | Director |
| Marla Schiff | Director |
| Emily Linendoll | Secretary |
| David Ismay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $680,218 |
| Other Expenses | $163,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,748 | $85,264 | - | $394,012 |
| Current Officers, Directors, Trustees, and Key Employees | $100,530 | $27,762 | - | $128,292 |
| Other Employee Benefits | $92,996 | $26,230 | - | $119,226 |
| Payroll Taxes | $30,950 | $7,738 | - | $38,688 |
| Fees for Services Accounting | - | $20,002 | - | $20,002 |
| Occupancy | $19,735 | - | - | $19,735 |
| Insurance | $2,212 | $8,847 | - | $11,059 |
| Office Expenses | - | $7,040 | - | $7,040 |
| All Other Expenses | $3,009 | $2,064 | - | $5,073 |
| Other Expenses | $1,378 | $2,277 | - | $2,277 |
| Total Functional Expenses | $655,059 | $188,602 | $0 | $843,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Families in the program are considered members.”
“Families in the program are considered members.”
“Members (families in the program ) vote in the board each year”
“The completed 990 form is reviewed at a board meeting.”
“Compensation is approved by the board.”
“Documents provided upon request”
“Prior period adjustment 190,404.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 495 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFTER SCHOOL INSTRUCTION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5073 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA MAROHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179653087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 DOLPHIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5070 |
| IRS990/CYOtherExpensesAmt | 0 | 163443 |
| IRS990/CYOtherRevenueAmt | 0 | 7139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 676520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 680218 |
| IRS990/CYTotalExpensesAmt | 0 | 843661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AFTER SCHOOL SERVICES FOR APPROXIMATELY 140-150 STUDENTS IN GRADES K-5. THE PROGRAM IS DESIGNED TO PROVIDE INSTRUCTION IN ARTS, SCIENCES AND OTHER SCHOLASTIC SKILLS, CREATIVE PLAY, AND PHYSICAL ACTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20002 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MAROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ISMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY LINENDOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHERLYN AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA SCHIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 41242 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 729971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 151006 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166876 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23475 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFTER SCHOOL INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 420798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 190404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26230 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119226 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7139 |
| IRS990/OtherRevenueTotalAmt | 0 | 7139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38688 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 122888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12303 |
| IRS990/PrincipalOfficerNm | 0 | HEATHERLYN AMES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 676520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4705 |
| IRS990/PYOtherExpensesAmt | 0 | 151309 |
| IRS990/PYOtherRevenueAmt | 0 | 9125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686474 |
| IRS990/PYTotalExpensesAmt | 0 | 837783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 738948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 683659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245302 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12286 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8902 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 166876 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 166876 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENROLLMENT AGREEMENT CONTAINS A STATEMENT OF THE POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES IN THE PROGRAM ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILIES IN THE PROGRAM ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS (FAMILIES IN THE PROGRAM ) VOTE IN THE BOARD EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED 990 FORM IS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 190,404. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 609603 |
| IRS990/TotalAssetsEOYAmt | 0 | 586442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 41242 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508358 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 676520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5070 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 729971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 DOLPHIN ROAD |
| IRS990/USAddress/CityNm | 0 | NEWTON CENTRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WARDAFTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHERLYN AMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179653087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARD AFTER SCHOOL PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARD |
| ReturnHeader/Filer/EIN | 0 | 042677156 |
| ReturnHeader/Filer/PhoneNum | 0 | 6179653087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 DOLPHIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON CENTRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02459 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471028363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREEFUL DAMASO ANICETO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 WEST STREET STE F-302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALPOLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7814493346 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN DAMASO |
| ReturnHeader/ReturnTs | 0 | 2025-12-18T08:32:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits
Cookeville, TN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
66% lowerPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
24% higherMontpelier, VT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameOld Saybrook, CT
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
24% higher