Civic Intelligence

Zervas After School Program Inc.

990 • Fiscal year 2022 • EIN 04-2678114

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

97th percentile

$218,636

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

126%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$765,415

Up $258,903 (+51%) from 2021

Net Assets

Up

$724,816

Up $266,832 (+58%) from 2021

Liabilities

Down

$40,599

Down $7,929 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$858,845

Up $478,847 (+126%) from 2021

Expenses

Up

$592,013

Up $190,473 (+47%) from 2021

Net Income

Up

$266,832

Up $288,374 (+1339%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$765,415
Liabilities$40,599
Net Assets$724,816
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$858,845
Expenses$592,013
Net Income$266,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$858,845
Mission and Program Overview

Mission

NONE

Nonprofit child care center with focus on early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$457,984$724,816▲ $266,832
Cash and Non-Interest-Bearing Accounts$380,837$634,831▲ $253,994
Savings and Temporary Cash Investments$109,687$109,709▲ $22
Accounts Receivable$14,160$15,101▲ $941
Prepaid Expenses and Deferred Charges$1,012$5,673▲ $4,661
Land, Buildings, and Equipment, Net$816$101▼ $715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$506,512$765,415▲ $258,903
Liabilities
Accounts Payable and Accrued Expenses$48,528$40,599▼ $7,929
Total Liabilities$48,528$40,599▼ $7,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,984$724,816▲ $266,832
Total Liabilities and Net Assets / Fund Balance$506,512$765,415▲ $258,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101$17,881$17,982
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShuleyDirectorFT$203,952$14,684$218,636

Board Members and Trustees

NameTitle
Kai ShanahanPresident
Ellen HealyDirector
Lisa WichterDirector
Michael CohenDirector
Rebecca MozzafarianClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$128,057
Program Service Revenue
$730,484
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$266,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,937
Other Expenses$164,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,952--$203,952
Other Salaries and Wages$157,398--$157,398
Travel$51,010--$51,010
Other Employee Benefits$41,617--$41,617
Payroll Taxes$24,970--$24,970
Occupancy$23,681--$23,681
Fees for Services Accounting-$23,142-$23,142
All Other Expenses$1,630$4,241-$5,871
Other Expenses$2,425$266-$2,425
Depreciation Depletion-$715-$715
Advertising-$335-$335
Conferences and Meetings$175--$175
Total Functional Expenses$563,314$28,699$0$592,013
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 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
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
2023-02-11

Organization Details

Principal Officer
Michael J Shuley
Formed
1978
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL SHULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218636
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506512
IRS990/TotalAssetsEOYAmt0765415
IRS990/TotalAssetsGrp/BOYAmt0506512
IRS990/TotalAssetsGrp/EOYAmt0765415
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0128057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048528
IRS990/TotalLiabilitiesEOYAmt040599
IRS990/TotalLiabilitiesGrp/BOYAmt048528
IRS990/TotalLiabilitiesGrp/EOYAmt040599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724816
IRS990/TotalOtherCompensationAmt014684
IRS990/TotalProgramServiceExpensesAmt0563314
IRS990/TotalProgramServiceRevenueAmt0730484
IRS990/TotalReportableCompFromOrgAmt0203952
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051010
IRS990/TravelGrp/TotalAmt051010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 BEETHOVEN AVENUE
IRS990/USAddress/CityNm0WABAN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002468
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SHULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179652655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
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/PreparationDt02023-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DEBLASIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-28T13:23:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULEY
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
$765,415
Liabilities
$40,599
Net assets
$724,816
Revenue
$858,845
Expenses
$592,013
Net income
$266,832
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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