Civic Intelligence

Underwood After School Program Inc.

990 • Fiscal year 2014 • EIN 04-2764170

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,083

Up $9,218 (+6.9%) from 2013

Net Assets

Up

$142,885

Up $12,727 (+9.8%) from 2013

Liabilities

Down

$198

Down $3,509 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$382,516

Up $25,087 (+7.0%) from 2013

Expenses

Up

$369,788

Up $34,137 (+10%) from 2013

Net Income

Down

$12,728

Down $9,050 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$143,083
Liabilities$198
Net Assets$142,885
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$382,516
Expenses$369,788
Net Income$12,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$382,516
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$113,939$102,229▼ $11,710
Cash and Non-Interest-Bearing Accounts$10,391$39,689▲ $29,298
Accounts Receivable$8,909$772▼ $8,137
Land, Buildings, and Equipment, Net$626$393▼ $233
Total Assets$133,865$143,083▲ $9,218
Liabilities
Accounts Payable and Accrued Expenses$3,707$198▼ $3,509
Total Liabilities$3,707$198▼ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$130,158$142,885▲ $12,727
Total Net Assets Fund Balance$130,158$142,885▲ $12,727
Total Liabilities and Net Assets / Fund Balance$133,865$143,083▲ $9,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,507$26,507
Equipment$393$14,285$14,678
Leasehold Improvements-$1,675$1,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joshua GaldstonCo-president
Myron BarnettCo-president
Niki DillerBoard Member
Ted EverettBoard Member
Tomasz GrzegorczykBoard Member
Molly RobbClerk
G-a MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166
Program Service Revenue
$381,319
Investment Income
$31
Other Revenue
$0
All Other Contributions
$1,166
Change in Net Assets
$12,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,266
Other Expenses$80,896
Grants and Similar Amounts Paid$9,626
Total Fundraising Expense$744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,370--$223,370
Other Employee Benefits$27,395--$27,395
Payroll Taxes$23,077--$23,077
Occupancy$15,571--$15,571
Insurance$5,538$5,996-$11,534
Fees for Services Accounting-$9,886-$9,886
Grants to Domestic Individuals$9,516--$9,516
All Other Expenses$4,577$2,224$744$7,545
Other Expenses$6,390$6,319-$6,319
Pension Plan Contributions-$5,424-$5,424
Information Technology-$2,497-$2,497
Office Expenses$555$1,641-$2,196
Depreciation Depletion-$233-$233
Grants to Domestic Orgs$110--$110
Advertising-$50-$50
Total Functional Expenses$334,774$34,270$744$369,788
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
No
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

EIN
04-2764170
Phone
6172441810

Signing Officer

Name
Myron Barnett
Title
President
Phone
6172441810
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Barnett
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
8

Preparer

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix362 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/ExplanationTxt1THE ORGANIZATION ACCEPTS STATE FUNDED CHILD CARE VOUCHERS COORDINATED WITH THE CHILD CARE CIRCUIT OF MASSACHUSETTS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS AND PROVIDES SCHOLARSHIPS COORDINATED WITH THE CHILD CARE CIRCUIT OF MASSACHUSETTS. ALL DECISIONS FOR SCHOLARSHIPS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133865
IRS990/TotalAssetsEOYAmt0143083
IRS990/TotalAssetsGrp/BOYAmt0133865
IRS990/TotalAssetsGrp/EOYAmt0143083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03707
IRS990/TotalLiabilitiesEOYAmt0198
IRS990/TotalLiabilitiesGrp/BOYAmt03707
IRS990/TotalLiabilitiesGrp/EOYAmt0198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142885
IRS990/TotalProgramServiceExpensesAmt0334774
IRS990/TotalProgramServiceRevenueAmt0381319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382516
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 BARNES ROAD
IRS990/USAddress/City0NEWTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002458
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0UNDERWOODAFTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172441810
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDERWOOD AFTERSCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0042764170
ReturnHeader/Filer/PhoneNum06172441810
ReturnHeader/Filer/USAddress/AddressLine10101 VERNON STREET
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454284108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DARREN MCGINN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 ELM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026015546
ReturnHeader/PreparerPersonGrp/PhoneNum05088274648
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT A ARMSTRONG CPA
ReturnHeader/ReturnTs02015-02-17T10:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,083
Liabilities
$198
Net assets
$142,885
Revenue
$382,516
Expenses
$369,788
Net income
$12,728
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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