Civic Intelligence

Underwood After School Program Inc.

990 • Fiscal year 2018 • EIN 04-2764170

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$219,473

Up $15,847 (+7.8%) from 2017

Net Assets

Up

$217,004

Up $17,514 (+8.8%) from 2017

Liabilities

Down

$2,469

Down $1,667 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$537,088

Up $7,264 (+1.4%) from 2017

Expenses

Up

$524,575

Up $30,173 (+6.1%) from 2017

Net Income

Down

$12,513

Down $22,909 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$219,473
Liabilities$2,469
Net Assets$217,004
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$537,088
Expenses$524,575
Net Income$12,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$537,088
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$119,865$131,970▲ $12,105
Cash and Non-Interest-Bearing Accounts$56,569$57,580▲ $1,011
Savings and Temporary Cash Investments$27,060$27,062▲ $2
Land, Buildings, and Equipment, Net-$1,836-
Accounts Receivable$132$1,025▲ $893
Total Assets$203,626$219,473▲ $15,847
Liabilities
Accounts Payable and Accrued Expenses$4,136$2,469▼ $1,667
Total Liabilities$4,136$2,469▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$199,490$217,004▲ $17,514
Total Net Assets Fund Balance$199,490$217,004▲ $17,514
Total Liabilities and Net Assets / Fund Balance$203,626$219,473▲ $15,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,507$26,507
Equipment$1,836$14,840$16,676
Leasehold Improvements-$1,675$1,675
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joshua GaldstonCo-President
Regina SullivanCo-President
Alec SouthallPresident and board member
Cara NelsonBoard member
Jack ConnellyBoard member
Jeff KenneyBoard member
Kristin ArdlieBoard member
Mark FineBoard member
Marta GrumbergBoard member
Olga BoruchovichBoard member
Stacy ConnollyBoard member
Nancy GoldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$878
Program Service Revenue
$529,103
Investment Income
$7,107
Other Revenue
$0
All Other Contributions
$878
Change in Net Assets
$12,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,021
Other Expenses$104,988
Grants and Similar Amounts Paid$16,566
Total Fundraising Expense$373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,466--$326,466
Other Employee Benefits$36,706--$36,706
Payroll Taxes$31,224--$31,224
Occupancy$23,004--$23,004
Grants to Domestic Individuals$15,061--$15,061
Insurance$9,687--$9,687
Pension Plan Contributions-$8,625-$8,625
All Other Expenses$8,048$46-$8,094
Fees for Services Other$6,712--$6,712
Fees for Services Accounting-$5,950-$5,950
Other Expenses$3,885$14,358-$3,885
Office Expenses$1,815$859$373$3,047
Information Technology-$1,516-$1,516
Grants to Domestic Orgs$1,505--$1,505
Depreciation Depletion$201$120-$321
Total Functional Expenses$492,728$31,474$373$524,575
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
Alec Southall
Title
President
Phone
6172441810
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Darren R McGinn CPA PC
Address
116 Long Pond Road - Unit 8, Plymouth, MA 02360
Preparer
Vincent A Armstrong CPA
Phone
5087329970
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IRS990/PYContributionsGrantsAmt0168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017237
IRS990/PYInvestmentIncomeAmt04432
IRS990/PYOtherExpensesAmt086517
IRS990/PYProgramServiceRevenueAmt0525224
IRS990/PYRevenuesLessExpensesAmt035422
IRS990/PYSalariesCompEmpBnftPaidAmt0390648
IRS990/PYTotalExpensesAmt0494402
IRS990/PYTotalRevenueAmt0529824
IRS990/ReconcilationRevenueExpnssAmt012513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027062
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Regina Sullivan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joshua Galdston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kristin Ardlie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Stacy Connolly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Co-President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board member
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/TotalAssetsBOYAmt0203626
IRS990/TotalAssetsEOYAmt0219473
IRS990/TotalAssetsGrp/BOYAmt0203626
IRS990/TotalAssetsGrp/EOYAmt0219473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04136
IRS990/TotalLiabilitiesEOYAmt02469
IRS990/TotalLiabilitiesGrp/BOYAmt04136
IRS990/TotalLiabilitiesGrp/EOYAmt02469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492728
IRS990/TotalProgramServiceRevenueAmt0529103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217004
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.underwoodafterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alec Southall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172441810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underwood Afterschool Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0042764170

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,473
Liabilities
$2,469
Net assets
$217,004
Revenue
$537,088
Expenses
$524,575
Net income
$12,513
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
2018Detailed filing. Detailed filing data is available for this year.$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