Civic Intelligence

Underwood After School Program

EIN 04-2764170 • 501(c)3 • Newton, MA

View Organization Page

Profile

Provide fun and education care for children K1-6

101 Vernon streetNewton, MA 02458

www.underwoodafterschool.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$634,723

Up $26,624 (+4.4%) from 2024

Liabilities

Up

$69,218

Up $43,605 (+170%) from 2024

Net Assets

Down

$565,505

Down $16,981 (-2.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$687,070

Down $5,644 (-0.8%) from 2024

Expenses

Up

$704,051

Up $127,316 (+22%) from 2024

Net Income

Down

-$16,981

Down $132,960 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $107,512Liabilities 2011: $0Net Assets 2011: $107,5122011Assets 2012: $108,380Liabilities 2012: $0Net Assets 2012: $108,3802012Assets 2013: $133,865Liabilities 2013: $3,707Net Assets 2013: $130,1582013Assets 2014: $143,083Liabilities 2014: $198Net Assets 2014: $142,8852014Assets 2015: $168,811Liabilities 2015: $5,713Net Assets 2015: $163,0982015Assets 2016: $156,738Liabilities 2016: $434Net Assets 2016: $156,3042016Assets 2017: $203,626Liabilities 2017: $4,136Net Assets 2017: $199,4902017Assets 2018: $219,473Liabilities 2018: $2,469Net Assets 2018: $217,0042018Assets 2019: $233,738Liabilities 2019: $4,304Net Assets 2019: $229,4342019Assets 2020: $281,075Liabilities 2020: $1,700Net Assets 2020: $279,3752020Assets 2021: $336,628Liabilities 2021: $82,257Net Assets 2021: $254,3712021Assets 2022: $371,053Liabilities 2022: $25,752Net Assets 2022: $345,3012022Assets 2023: $465,798Liabilities 2023: $32,620Net Assets 2023: $433,1782023Assets 2024: $608,099Liabilities 2024: $25,613Net Assets 2024: $582,4862024Assets 2025: $634,723Liabilities 2025: $69,218Net Assets 2025: $565,5052025

Highlighted filing

2025

Assets$634,723
Liabilities$69,218
Net Assets$565,505
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $278,873Expenses 2011: $277,073Net Income 2011: $1,8002011Revenue 2012: $335,833Expenses 2012: $334,965Net Income 2012: $8682012Revenue 2013: $357,429Expenses 2013: $335,651Net Income 2013: $21,7782013Revenue 2014: $382,516Expenses 2014: $369,788Net Income 2014: $12,7282014Revenue 2015: $448,131Expenses 2015: $427,918Net Income 2015: $20,2132015Revenue 2016: $441,305Expenses 2016: $449,938Net Income 2016: -$8,6332016Revenue 2017: $529,824Expenses 2017: $494,402Net Income 2017: $35,4222017Revenue 2018: $537,088Expenses 2018: $524,575Net Income 2018: $12,5132018Revenue 2019: $628,616Expenses 2019: $622,362Net Income 2019: $6,2542019Revenue 2020: $531,092Expenses 2020: $484,063Net Income 2020: $47,0292020Revenue 2021: $86,198Expenses 2021: $155,182Net Income 2021: -$68,9842021Revenue 2022: $526,859Expenses 2022: $458,420Net Income 2022: $68,4392022Revenue 2023: $598,511Expenses 2023: $510,627Net Income 2023: $87,8842023Revenue 2024: $692,714Expenses 2024: $576,735Net Income 2024: $115,9792024Revenue 2025: $687,070Expenses 2025: $704,051Net Income 2025: -$16,9812025

Highlighted filing

2025

Revenue$687,070
Expenses$704,051
Net Income-$16,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$634,723
Liabilities
$69,218
Net assets
$565,505
Revenue
$687,070
Expenses
$704,051
Net income
-$16,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.69$5.66$6.87$7.04$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.26$5.82$6.93$5.77$1.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.33$4.33$5.99$5.11$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.26$3.45$5.27$4.58$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.82$2.54$0.86$1.55$0.69
2020Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$5.31$4.84$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.29$6.29$6.22$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$5.37$5.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$5.30$4.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$4.41$4.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$4.48$4.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.83$3.70$0.13
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$3.57$3.36$0.22
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$3.36$3.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.79$2.77$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$692,714
Mission and Program Overview

Mission

After school activities and education for children of newton, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$345,113$384,820▲ $39,707
Savings and Temporary Cash Investments$123,680$167,937▲ $44,257
Cash and Non-Interest-Bearing Accounts$55,134$55,077▼ $57
Land, Buildings, and Equipment, Net$812$265▼ $547
Accounts Receivable$0$0→ $0
Total Assets$524,739$608,099▲ $83,360
Liabilities
Other Liabilities$32,620$25,613▼ $7,007
Total Liabilities$32,620$25,613▼ $7,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,119$582,486▲ $90,367
Total Net Assets Fund Balance$492,119$582,486▲ $90,367
Total Liabilities and Net Assets / Fund Balance$524,739$608,099▲ $83,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265$19,305$19,570
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jonathan BallPresident
Jilian FeinbergDirector
Joe SolofDirector
Julie PadgettSecretary
Michelle MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,725
Program Service Revenue
$564,279
Investment Income
$3
Other Revenue
$39,707
Change in Net Assets
$115,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,414
Other Expenses$129,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,794--$287,794
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Travel$34,372--$34,372
Payroll Taxes$25,194$8,550-$33,744
Pension Plan Contributions$25,876--$25,876
Fees for Services Accounting-$19,972-$19,972
Occupancy$16,716--$16,716
Office Expenses$15,135$925-$16,060
Insurance$7,765--$7,765
All Other Expenses$3,256$507-$3,763
Other Expenses$2,160$1,425-$2,160
Advertising$907--$907
Information Technology$532--$532
Total Functional Expenses$445,356$131,379$0$576,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accruals$18,110
Amex card$7,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Policies are reviewed and edited by the entire board once a year. In a case of an urgent change, it's reviewed and approval during the monthly meeting.”

Form 990, Part VI, Section B, line 12

“processess are often discussed during monthly meeting to make sure there isn't any conflict of interest”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves all salaries and compensation annually.”

Form 990, Part VI, Section C, line 19

“see schedule O”

Filing and Contact Details

Filer

Filer Name
Underwood After School Program
EIN
04-2764170
Phone
6172441810
Address
101 Vernon street, Newton, MA 02458

Signing Officer

Name
Jonathan Ball
Title
President
Phone
6175420260
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ball
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Accubooks
Address
10 Dorrance st, Providence, RI 02903
Preparer
Carl Amaral
Phone
8009704631
Raw XML Appendix351 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0After School Activities and Education For Children of Newton, MA
IRS990/AdvertisingGrp/ProgramServicesAmt0907
IRS990/AdvertisingGrp/TotalAmt0907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03256
IRS990/AllOtherExpensesGrp/TotalAmt03763
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Accubooks Inc
IRS990/BooksInCareOfDetail/PhoneNum08009704631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Dorrance Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055134
IRS990/CashNonInterestBearingGrp/EOYAmt055077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0129321
IRS990/CYOtherRevenueAmt039707
IRS990/CYProgramServiceRevenueAmt0564279
IRS990/CYRevenuesLessExpensesAmt0115979
IRS990/CYSalariesCompEmpBnftPaidAmt0447414
IRS990/CYTotalExpensesAmt0576735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization provides numerous after school activities including field trips, educational and other activities for the children of the town of Newton, MA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019972
IRS990/FeesForServicesAccountingGrp/TotalAmt019972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jonathan Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm3Jilian Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Solof
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt088725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0692714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0532
IRS990/InformationTechnologyGrp/TotalAmt0532
IRS990/InsuranceGrp/ProgramServicesAmt07765
IRS990/InsuranceGrp/TotalAmt07765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384820
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265
IRS990/LandBldgEquipCostOrOtherBssAmt019570
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide fun and education care for children K1-6
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492119
IRS990/NetAssetsOrFundBalancesEOYAmt0582486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016716
IRS990/OccupancyGrp/TotalAmt016716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt015135
IRS990/OfficeExpensesGrp/TotalAmt016060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Food Expenses
IRS990/OtherExpensesGrp/Desc2general supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ProgramServicesAmt014682
IRS990/OtherExpensesGrp/ProgramServicesAmt17796
IRS990/OtherExpensesGrp/ProgramServicesAmt23171
IRS990/OtherExpensesGrp/ProgramServicesAmt32160
IRS990/OtherExpensesGrp/TotalAmt014682
IRS990/OtherExpensesGrp/TotalAmt19221
IRS990/OtherExpensesGrp/TotalAmt23171
IRS990/OtherExpensesGrp/TotalAmt32160
IRS990/OtherLiabilitiesGrp/BOYAmt032620
IRS990/OtherLiabilitiesGrp/EOYAmt025613
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Investment Account
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039707
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039707
IRS990/OtherRevenueTotalAmt039707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08550
IRS990/PayrollTaxesGrp/ProgramServicesAmt025194
IRS990/PayrollTaxesGrp/TotalAmt033744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025876
IRS990/PensionPlanContributionsGrp/TotalAmt025876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jonathan Ball
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501011
IRS990/PYRevenuesLessExpensesAmt087884
IRS990/PYSalariesCompEmpBnftPaidAmt0368974
IRS990/PYTotalExpensesAmt0510627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167937
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vacation Accruals
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990ScheduleD/TotalLiabilityAmt025613
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0policies are in place and reviewed annually
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies are reviewed and edited by the entire board once a year. In a case of an urgent change, it's reviewed and approval during the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1processess are often discussed during monthly meeting to make sure there isn't any conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves all salaries and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524739
IRS990/TotalAssetsEOYAmt0608099
IRS990/TotalAssetsGrp/BOYAmt0524739
IRS990/TotalAssetsGrp/EOYAmt0608099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576735
IRS990/TotalGrossUBIAmt039710
IRS990/TotalLiabilitiesBOYAmt032620
IRS990/TotalLiabilitiesEOYAmt025613
IRS990/TotalLiabilitiesGrp/BOYAmt032620
IRS990/TotalLiabilitiesGrp/EOYAmt025613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445356
IRS990/TotalProgramServiceRevenueAmt0564279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039710
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034372
IRS990/TravelGrp/TotalAmt034372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 High Street
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.underwoodafterschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06175420260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underwood After School Program
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0042764170
ReturnHeader/Filer/PhoneNum06172441810
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Vernon street
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854138777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accubooks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Dorrance st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum08009704631
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Amaral
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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