Civic Intelligence

Underwood After School Program Inc.

990 • Fiscal year 2017 • EIN 04-2764170

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilewww.underwoodafterschool.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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$203,626

Up $46,888 (+30%) from 2016

Net Assets

Up

$199,490

Up $43,186 (+28%) from 2016

Liabilities

Up

$4,136

Up $3,702 (+853%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$529,824

Up $88,519 (+20%) from 2016

Expenses

Up

$494,402

Up $44,464 (+9.9%) from 2016

Net Income

Up

$35,422

Up $44,055 (+510%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$203,626
Liabilities$4,136
Net Assets$199,490
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$529,824
Expenses$494,402
Net Income$35,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$529,824
Mission and Program Overview

Mission

After school activities and education for children of newton, ma

After school activities and education for children of Newton, MA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,672$119,865▲ $12,193
Cash and Non-Interest-Bearing Accounts$45,473$56,569▲ $11,096
Savings and Temporary Cash Investments-$27,060-
Accounts Receivable$3,593$132▼ $3,461
Total Assets$156,738$203,626▲ $46,888
Liabilities
Accounts Payable and Accrued Expenses$434$4,136▲ $3,702
Total Liabilities$434$4,136▲ $3,702
Net Assets / Fund Balance
Unrestricted Net Assets$156,304$199,490▲ $43,186
Total Net Assets Fund Balance$156,304$199,490▲ $43,186
Total Liabilities and Net Assets / Fund Balance$156,738$203,626▲ $46,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,507$26,507
Equipment-$14,519$14,519
Leasehold Improvements-$1,675$1,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Regina SullivanCo-President
Jeff KenneyBoard member
Kristin ArdlieBoard member
Stacy ConnollyBoard member
Alec SouthallClerk and board member
Jack ConnollyTreasurer and board member
Revenue and Support

Revenue Composition

Contributions and Grants
$168
Program Service Revenue
$525,224
Investment Income
$4,432
Other Revenue
$0
All Other Contributions
$168
Change in Net Assets
$35,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,648
Other Expenses$86,517
Grants and Similar Amounts Paid$17,237
Total Fundraising Expense$569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,817--$316,817
Other Employee Benefits$34,462--$34,462
Payroll Taxes$30,896--$30,896
Occupancy$22,366--$22,366
Grants to Domestic Individuals$9,904--$9,904
Fees for Services Accounting-$9,831-$9,831
Insurance$8,805--$8,805
Pension Plan Contributions-$8,473-$8,473
Grants to Domestic Orgs$7,333--$7,333
All Other Expenses$5,934--$5,934
Other Expenses$3,808$10,693-$3,808
Office Expenses$868$2,189$569$3,626
Information Technology-$1,290-$1,290
Total Functional Expenses$461,357$32,476$569$494,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newton Public SchoolsNewtonville, MA501c3to benefit students at new school-
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
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public 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
Address
101 Vernon Street, Newton, MA 02458

Signing Officer

Name
Joshua Galdston
Title
President
Phone
6172441810
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Galdston
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Darren R McGinn CPA PC
Address
116 Long Pond Road - Unit 8, Plymouth, MA 02360
Preparer
Vincent A Armstrong CPA
Phone
5087329970
Raw XML Appendix376 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Playground equipment for new school
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Newton Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0046002284
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002460
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Direct purchase
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization accepts and provides scholarships coordinate with the Child Care Circuit of Massachusetts. All decisions for scholarships are voted on by the board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of the samll size and limited resources of the Organization, the Organization makes available upon request a copy of the Form 990 to all the members of its governing body to review with its current director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves all salaries and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves all salaries and compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156738
IRS990/TotalAssetsEOYAmt0203626
IRS990/TotalAssetsGrp/BOYAmt0156738
IRS990/TotalAssetsGrp/EOYAmt0203626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434
IRS990/TotalLiabilitiesEOYAmt04136
IRS990/TotalLiabilitiesGrp/BOYAmt0434
IRS990/TotalLiabilitiesGrp/EOYAmt04136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461357
IRS990/TotalProgramServiceRevenueAmt0525224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 Hyde Avenue
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.underwoodafterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Galdston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172441810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underwood Afterschool Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0042764170
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Vernon Street
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0497EEDBD8A4B1AF2B6AB14FDA95C94CCBEEDFF67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497EEDBD8A4B1AF2B6AB14FDA95C94CCBEEDFF67
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00491552018136emjpl1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm011:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454284108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darren R McGinn CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Long Pond Road - Unit 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087329970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent A Armstrong CPA
ReturnHeader/ReturnTs02018-05-11T09:45:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,626
Liabilities
$4,136
Net assets
$199,490
Revenue
$529,824
Expenses
$494,402
Net income
$35,422
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
Peer Organizations

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