Civic Intelligence

Underwood After School Program Inc.

990 • Fiscal year 2015 • EIN 04-2764170

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileUNDERWOODAFTERSCHOOL.ORG

View Organization Page

101 Vernon StreetNewton, MA 02458

(617) 244-1810

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$168,811

Up $25,728 (+18%) from 2014

Net Assets

Up

$163,098

Up $20,213 (+14%) from 2014

Liabilities

Up

$5,713

Up $5,515 (+2785%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$448,131

Up $65,615 (+17%) from 2014

Expenses

Up

$427,918

Up $58,130 (+16%) from 2014

Net Income

Up

$20,213

Up $7,485 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$168,811
Liabilities$5,713
Net Assets$163,098
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$448,131
Expenses$427,918
Net Income$20,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$448,131
Mission and Program Overview

Mission

After school activities and education for children of newton, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,229$112,240▲ $10,011
Cash and Non-Interest-Bearing Accounts$39,689$50,022▲ $10,333
Investments in Publicly Traded Securities-$5,025-
Accounts Receivable$772$1,365▲ $593
Land, Buildings, and Equipment, Net$393$159▼ $234
Total Assets$143,083$168,811▲ $25,728
Liabilities
Accounts Payable and Accrued Expenses$198$5,713▲ $5,515
Total Liabilities$198$5,713▲ $5,515
Net Assets / Fund Balance
Unrestricted Net Assets$142,885$163,098▲ $20,213
Total Net Assets Fund Balance$142,885$163,098▲ $20,213
Total Liabilities and Net Assets / Fund Balance$143,083$168,811▲ $25,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,507$26,507
Equipment$159$14,519$14,678
Leasehold Improvements-$1,675$1,675
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joshua GaldstonCo-president
Myron BarnettCo-president
Niki DillerBoard Member
Regina SullivanBoard Member
Molly RobbClerk
G-a MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$448,046
Investment Income
$35
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$20,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,645
Other Expenses$85,274
Grants and Similar Amounts Paid$7,999
Total Fundraising Expense$38
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,739--$260,739
Other Employee Benefits$35,749--$35,749
Payroll Taxes$31,399--$31,399
Occupancy$21,049--$21,049
Fees for Services Accounting-$14,754-$14,754
Insurance$8,211--$8,211
Grants to Domestic Individuals$7,999--$7,999
Pension Plan Contributions-$6,758-$6,758
All Other Expenses$3,708$1,897$38$5,643
Other Expenses$5,056$8,335-$5,056
Office Expenses$341$663-$1,004
Information Technology-$738-$738
Depreciation Depletion$233--$233
Advertising-$75-$75
Total Functional Expenses$394,660$33,220$38$427,918
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Because of the small size and limited resources of the organization, the organization makes available upon request a copy of the form 990 to all the members of the its governing body to review with its current director.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Underwood Afterschool Program Inc
EIN
04-2764170
Phone
6172441810
Address
101 VERNON STREET, NEWTON, MA 02458

Signing Officer

Name
Myron Barnett
Title
President
Phone
6172441810
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Barnett
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Darren Mcginn CPA Pc
Address
55 ELM AVE, HYANNIS, MA 02601-5546
Preparer
Vincent a Armstrong CPA
Phone
5088274648
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members give their time in reviewing financial information and other policies to assist in managing the organization.”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS GIVE THEIR TIME IN REVIEWING FINANCIAL INFORMATION AND OTHER POLICIES TO ASSIST IN MANAGING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF THE SMALL SIZE AND LIMITED RESOURCES OF THE ORGANIZATION, THE ORGANIZATION MAKES AVAILABLE UPON REQUEST A COPY OF THE FORM 990 TO ALL THE MEMBERS OF THE ITS GOVERNING BODY TO REVIEW WITH ITS CURRENT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143083
IRS990/TotalAssetsEOYAmt0168811
IRS990/TotalAssetsGrp/BOYAmt0143083
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198
IRS990/TotalLiabilitiesEOYAmt05713
IRS990/TotalLiabilitiesGrp/BOYAmt0198
IRS990/TotalLiabilitiesGrp/EOYAmt05713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163098
IRS990/TotalProgramServiceExpensesAmt0394660
IRS990/TotalProgramServiceRevenueAmt0448046
IRS990/TotalRevenueGrp/ExclusionAmt0-48
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448131
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168811
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BARNES ROAD
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNDERWOODAFTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172441810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD AFTERSCHOOL PROGRAM INC
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/PreparerFirmGrp/PreparerFirmEIN0454284108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARREN MCGINN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 ELM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026015546
ReturnHeader/PreparerPersonGrp/PhoneNum05088274648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT A ARMSTRONG CPA
ReturnHeader/ReturnTs02016-02-10T11:41:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,811
Liabilities
$5,713
Net assets
$163,098
Revenue
$448,131
Expenses
$427,918
Net income
$20,213
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
2015Detailed filing. Detailed filing data is available for this year.$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