Civic Intelligence

Underwood After School Program Inc.

990 • Fiscal year 2024 • EIN 04-2764170

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

59th percentile

0.04x

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

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

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$608,099

Up $142,301 (+31%) from 2023

Net Assets

Up

$582,486

Up $149,308 (+34%) from 2023

Liabilities

Down

$25,613

Down $7,007 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$692,714

Up $94,203 (+16%) from 2023

Expenses

Up

$576,735

Up $66,108 (+13%) from 2023

Net Income

Up

$115,979

Up $28,095 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$608,099
Liabilities$25,613
Net Assets$582,486
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$692,714
Expenses$576,735
Net Income$115,979
Open 2024 Filing
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 Pay55th percentile

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.

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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
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,099
Liabilities
$25,613
Net assets
$582,486
Revenue
$692,714
Expenses
$576,735
Net income
$115,979
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits