Civic Intelligence

Zervas After School Program Inc.

990 • Fiscal year 2019 • EIN 04-2678114

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2020

Organization ProfileN/A
30 Beethoven AvenueWaban, MA 02168

(617) 469-4185

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$158,437

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$433,116

Up $90,948 (+27%) from 2018

Net Assets

Down

$305,677

Down $17,732 (-5.5%) from 2018

Liabilities

Up

$127,439

Up $108,680 (+579%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$571,050

Down $25,141 (-4.2%) from 2018

Expenses

Up

$588,782

Up $35,781 (+6.5%) from 2018

Net Income

Down

-$17,732

Down $60,922 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $156,681Liabilities 2011: $3,500Net Assets 2011: $153,1812011Assets 2012: $169,527Liabilities 2012: $17,609Net Assets 2012: $151,9182012Assets 2013: $224,807Liabilities 2013: $17,331Net Assets 2013: $207,4762013Assets 2014: $223,934Liabilities 2014: $21,482Net Assets 2014: $202,4522014Assets 2015: $241,293Liabilities 2015: $19,750Net Assets 2015: $221,5432015Assets 2016: $234,453Liabilities 2016: $2,721Net Assets 2016: $231,7322016Assets 2017: $300,231Liabilities 2017: $20,012Net Assets 2017: $280,2192017Assets 2018: $342,168Liabilities 2018: $18,759Net Assets 2018: $323,4092018Assets 2019: $433,116Liabilities 2019: $127,439Net Assets 2019: $305,6772019Assets 2020: $489,312Liabilities 2020: $9,786Net Assets 2020: $479,5262020Assets 2021: $506,512Liabilities 2021: $48,528Net Assets 2021: $457,9842021Assets 2022: $765,415Liabilities 2022: $40,599Net Assets 2022: $724,8162022Assets 2023: $1,039,033Liabilities 2023: $38,864Net Assets 2023: $1,000,1692023Assets 2024: $1,101,559Liabilities 2024: $57,317Net Assets 2024: $1,044,2422024

Highlighted filing

2019

Assets$433,116
Liabilities$127,439
Net Assets$305,677
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,164Expenses 2011: $353,198Net Income 2011: $17,9662011Revenue 2012: $399,830Expenses 2012: $401,094Net Income 2012: -$1,2642012Revenue 2013: $463,112Expenses 2013: $407,554Net Income 2013: $55,5582013Revenue 2014: $416,941Expenses 2014: $421,965Net Income 2014: -$5,0242014Revenue 2015: $431,209Expenses 2015: $412,118Net Income 2015: $19,0912015Revenue 2016: $435,710Expenses 2016: $425,521Net Income 2016: $10,1892016Revenue 2017: $554,835Expenses 2017: $506,348Net Income 2017: $48,4872017Revenue 2018: $596,191Expenses 2018: $553,001Net Income 2018: $43,1902018Revenue 2019: $571,050Expenses 2019: $588,782Net Income 2019: -$17,7322019Revenue 2020: $756,520Expenses 2020: $582,671Net Income 2020: $173,8492020Revenue 2021: $379,998Expenses 2021: $401,540Net Income 2021: -$21,5422021Revenue 2022: $858,845Expenses 2022: $592,013Net Income 2022: $266,8322022Revenue 2023: $970,877Expenses 2023: $695,524Net Income 2023: $275,3532023Revenue 2024: $925,442Expenses 2024: $881,369Net Income 2024: $44,0732024

Highlighted filing

2019

Revenue$571,050
Expenses$588,782
Net Income-$17,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2020
Return Version
2018v3.2
Gross Receipts
$571,050
Mission and Program Overview

Mission

NONE

Nonprofit child care center with focus on early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,673$312,579▲ $91,906
Cap Stk Tr Prin Current Funds$323,409$305,677▼ $17,732
Savings and Temporary Cash Investments$109,622$109,644▲ $22
Accounts Receivable$6,304$6,113▼ $191
Prepaid Expenses and Deferred Charges$2,605$2,532▼ $73
Land, Buildings, and Equipment, Net$2,964$2,248▼ $716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$342,168$433,116▲ $90,948
Liabilities
Deferred Revenue$11,278$114,771▲ $103,493
Accounts Payable and Accrued Expenses$7,481$12,668▲ $5,187
Total Liabilities$18,759$127,439▲ $108,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,409$305,677▼ $17,732
Total Liabilities and Net Assets / Fund Balance$342,168$433,116▲ $90,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,248$15,734$17,982
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShuleyDirectorFT$149,757$8,680$158,437

Board Members and Trustees

NameTitle
Glen Gomes-casseresPresident
David FavazzaDirector
Lisa WichterDirector
Rebecca MozzafarianDirector
Kai ShanahanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,813
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$-17,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,714
Other Expenses$159,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,596--$196,596
Current Officers, Directors, Trustees, and Key Employees$149,757--$149,757
Other Employee Benefits$54,374--$54,374
Travel$41,242--$41,242
Payroll Taxes$28,987--$28,987
Occupancy$18,631--$18,631
Fees for Services Accounting-$13,756-$13,756
Other Expenses$5,689$16,407-$5,689
All Other Expenses$1,972$1,804-$3,776
Conferences and Meetings$1,791--$1,791
Depreciation Depletion-$716-$716
Advertising-$110-$110
Total Functional Expenses$555,988$32,794$0$588,782
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
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“Sent to bod/treasurer for review and approval.”

Form 990, Part VI, Section C, Line 19

“AVAIALBLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Zervas After School Program Inc
EIN
04-2678114
Phone
6174694185
Address
30 BEETHOVEN AVENUE, WABAN, MA 02168

Signing Officer

Name
Michael J Shuley
Title
Director
Phone
6179652655
Signed
2020-10-26

Organization Details

Principal Officer
Michael J Shuley
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Thomas Deblasio CPA
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Thomas E Deblasio
Phone
7819334114
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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SHULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOD/TREASURER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342168
IRS990/TotalAssetsEOYAmt0433116
IRS990/TotalAssetsGrp/BOYAmt0342168
IRS990/TotalAssetsGrp/EOYAmt0433116
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018759
IRS990/TotalLiabilitiesEOYAmt0127439
IRS990/TotalLiabilitiesGrp/BOYAmt018759
IRS990/TotalLiabilitiesGrp/EOYAmt0127439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305677
IRS990/TotalOtherCompensationAmt08680
IRS990/TotalProgramServiceExpensesAmt0555988
IRS990/TotalProgramServiceRevenueAmt0570813
IRS990/TotalReportableCompFromOrgAmt0149757
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041242
IRS990/TravelGrp/TotalAmt041242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 BEETHOVEN AVENUE
IRS990/USAddress/CityNm0WABAN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002468
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE NATIONAL PANDEMIC ASSOCIATED WITH COVID 19 PREVENTED THE COMPANY FROM EXERCISING ORDINARY BUSINES CARE AND PRUDENCE IN FILING ITS INCOME TAX RETURN FOR THE YEAR ENDED JUNE 30,2019 DUE TO INEFFICIENCIES IN ITS ABILITY TO COMPILE DATA NECESSARY TO PREPARE ITS TAX RETURN IN PART DUE TO: (1)TAXPAYER INEFFICIENCY AND (2) SHUT DOWN OF ITS FACILITY WHERE IT HOUSES ITS BOOKKEEPING AN OTHER TAX RECORDS DURING THE SPRING OF 2020. TAXPAYER RESPECTFULLY REQUESTS ABATEMENT FOR ANY POTENTIAL LATE FILING ASSESSMENT AS A RESULT AND FURTHER IN ACCORD WITH ITS FAVORABLE PAST TAX COMPLIANCE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SHULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179652655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERVAS AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ZERV
ReturnHeader/Filer/EIN0042678114
ReturnHeader/Filer/PhoneNum06174694185
ReturnHeader/Filer/USAddress/AddressLine1Txt030 BEETHOVEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WABAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS DEBLASIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PRESIDENTIAL WAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819334114
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DEBLASIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T13:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,116
Liabilities
$127,439
Net assets
$305,677
Revenue
$571,050
Expenses
$588,782
Net income
-$17,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.93$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.97$0.70$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.72$0.86$0.59$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.38$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.76$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$0.57$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.60$0.55$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.55$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.43$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.46$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.37$0.35$0.02