Civic Intelligence

Sgt William H Carney Academy After School Day Care Program Inc

EIN 04-2741249 • 501(c)3 • New Bedford, MA

Profile

The organization seeks to provide daycare services to children in the new bedford, ma area.

44 Summer StreetNew Bedford, MA 02740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$136,889

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$321,089

Down $75,593 (-19%) from 2023

Liabilities

Up

$99,262

Up $1,403 (+1.4%) from 2023

Net Assets

Down

$221,827

Down $76,996 (-26%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$900,940

Down $61,976 (-6.4%) from 2023

Expenses

Up

$986,639

Up $63,517 (+6.9%) from 2023

Net Income

Down

-$85,699

Down $125,493 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $217,368Liabilities 2011: $77,681Net Assets 2011: $139,6872011Assets 2012: $195,566Liabilities 2012: $64,749Net Assets 2012: $130,8172012Assets 2013: $184,747Liabilities 2013: $70,194Net Assets 2013: $114,5532013Assets 2014: $186,987Liabilities 2014: $58,275Net Assets 2014: $128,7122014Assets 2015: $260,196Liabilities 2015: $99,149Net Assets 2015: $161,0472015Assets 2016: $269,519Liabilities 2016: $170,356Net Assets 2016: $99,1632016Assets 2017: $207,962Liabilities 2017: $174,316Net Assets 2017: $33,6462017Assets 2018: $220,851Liabilities 2018: $139,524Net Assets 2018: $81,3272018Assets 2019: $200,648Liabilities 2019: $88,168Net Assets 2019: $112,4802019Assets 2020: $201,467Liabilities 2020: $139,217Net Assets 2020: $62,2502020Assets 2021: $279,515Liabilities 2021: $125,746Net Assets 2021: $153,7692021Assets 2022: $311,110Liabilities 2022: $52,081Net Assets 2022: $259,0292022Assets 2023: $396,682Liabilities 2023: $97,859Net Assets 2023: $298,8232023Assets 2024: $321,089Liabilities 2024: $99,262Net Assets 2024: $221,8272024

Highlighted filing

2024

Assets$321,089
Liabilities$99,262
Net Assets$221,827
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $488,1732011Expenses 2012: $497,5612012Revenue 2013: $479,488Expenses 2013: $495,752Net Income 2013: -$16,2642013Revenue 2014: $499,087Expenses 2014: $484,928Net Income 2014: $14,1592014Revenue 2015: $615,202Expenses 2015: $582,867Net Income 2015: $32,3352015Revenue 2016: $583,107Expenses 2016: $630,673Net Income 2016: -$47,5662016Revenue 2017: $506,173Expenses 2017: $571,690Net Income 2017: -$65,5172017Revenue 2018: $623,541Expenses 2018: $575,860Net Income 2018: $47,6812018Revenue 2019: $577,013Expenses 2019: $545,860Net Income 2019: $31,1532019Revenue 2020: $451,620Expenses 2020: $501,850Net Income 2020: -$50,2302020Revenue 2021: $449,634Expenses 2021: $358,115Net Income 2021: $91,5192021Revenue 2022: $806,899Expenses 2022: $701,639Net Income 2022: $105,2602022Revenue 2023: $962,916Expenses 2023: $923,122Net Income 2023: $39,7942023Revenue 2024: $900,940Expenses 2024: $986,639Net Income 2024: -$85,6992024

Highlighted filing

2024

Revenue$900,940
Expenses$986,639
Net Income-$85,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,089
Liabilities
$99,262
Net assets
$221,827
Revenue
$900,940
Expenses
$986,639
Net income
-$85,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.99$2.22$9.01$9.87$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.98$2.99$9.63$9.23$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.52$2.59$8.07$7.02$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.26$1.54$4.50$3.58$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.62$4.52$5.02$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.88$1.12$5.77$5.46$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.40$0.81$6.24$5.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.74$0.34$5.06$5.72$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.70$0.99$5.83$6.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.99$1.61$6.15$5.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.58$1.29$4.99$4.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.70$1.15$4.79$4.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.65$1.31$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.78$1.40$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$900,940
Mission and Program Overview

Mission

The organization seeks to provide day care services to children in the new bedford, massachusetts.

The organization seeks to provide daycare services to children in the new bedford, ma area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,327$218,577▲ $23,250
Accounts Receivable$58,256$49,616▼ $8,640
Cash and Non-Interest-Bearing Accounts$114,582$28,414▼ $86,168
Prepaid Expenses and Deferred Charges$7,429$6,781▼ $648
Other Notes and Loans Receivable, Net$3,425--
Total Assets$396,682$321,089▼ $75,593
Other Assets Total$17,663$17,701▲ $38
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,537$84,032▲ $39,495
Accounts Payable and Accrued Expenses$40,402$11,801▼ $28,601
Deferred Revenue$3,714$3,379▼ $335
Unsecured Notes Loans Payable$9,206$50▼ $9,156
Total Liabilities$97,859$99,262▲ $1,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,823$221,827▼ $76,996
Total Net Assets Fund Balance$298,823$221,827▼ $76,996
Total Liabilities and Net Assets / Fund Balance$396,682$321,089▼ $75,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,914$144,747$284,661
Equipment$68,663$95,246$163,909
Land$10,000-$10,000
Other Assets Org$17,701--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Imelda ValdrizExec DirectoFT$136,889$136,889
Sabrina BensonClerk/secretPT$21,740$21,740

Board Members and Trustees

NameTitle
Mary RodriguesPresident
Manuella GanetoDirector
Victoria GonsalvesDirector
Mark WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,880
Program Service Revenue
$677,319
Investment Income
$555
Other Revenue
$186
Change in Net Assets
$-85,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,940
Total Revenue per Audited Statements
$900,940
Total Revenue per Form 990
$900,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,562
Other Expenses$196,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,440$55,798-$522,238
Current Officers, Directors, Trustees, and Key Employees$21,740$136,889-$158,629
Payroll Taxes$42,561$16,551-$59,112
Other Employee Benefits$19,965$30,618-$50,583
Fees for Services Accounting-$31,999-$31,999
Depreciation Depletion$23,802$1,790-$25,592
Insurance$17,980$1,998-$19,978
All Other Expenses$11,687$7,054-$18,741
Occupancy$13,885$4,091-$17,976
Travel$16,604$1,250-$17,854
Interest$6,362$707-$7,069
Other Expenses$6,262$697-$6,959
Office Expenses-$3,460-$3,460
Advertising$2,980--$2,980
Conferences and Meetings-$1,125-$1,125
Total Functional Expenses$683,138$303,501$0$986,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,639
Total Expenses per Audited Statements$986,639
Total Expenses per Form 990$986,639
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
Grace ValdrizDaughterEmployeeNo$55,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board of directors are presented with a copy of the annual tax return and financial statements for review. Upon approval, the documents are filed with the appropriate agencies.”

Form 990, Page 6, Part VI, Line 15A

“Board votes on wage increases before implemented”

Form 990, Page 6, Part VI, Line 15B

“Board votes for payrates and increases”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Sgt William H Carney Academy
EIN
04-2741249
Phone
5089990968
Address
44 SUMMER STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Imelda Valdriz
Title
Exec Director
Phone
5089990968
Signed
2024-11-14

Organization Details

Principal Officer
Imelda Valdriz
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Rodrigues Drum & Company LLC
Address
PO BOX 2979, FALL RIVER, MA 02722
Preparer
Douglas E Rodrigues
Phone
5086796079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PRESENTED WITH A COPY OF THE ANNUAL TAX RETURN AND FINANCIAL STATEMENTS FOR REVIEW. UPON APPROVAL, THE DOCUMENTS ARE FILED WITH THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VOTES ON WAGE INCREASES BEFORE IMPLEMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES FOR PAYRATES AND INCREASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IMELDA VALDRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089990968
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT WILLIAM H CARNEY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFTER-SCHOOL DAY CARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SGTW
ReturnHeader/Filer/EIN0042741249
ReturnHeader/Filer/PhoneNum05089990968
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SUMMER STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934011259

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