Civic Intelligence

Pelham Afterschool Program Inc

EIN 04-2881812 • 501(c)3 • Pelham, MA

Profile

Supplementary Educational Activities

5 Arnold RoadPelham, MA 01002-9757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$47,068

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$43,344

Down $3,648 (-7.8%) from 2018

Liabilities

Up

$1,965

Up $1,205 (+159%) from 2018

Net Assets

Down

$41,379

Down $4,853 (-10%) from 2018

Revenue

Up

$108,168

Up $17,321 (+19%) from 2018

Expenses

Up

$113,021

Up $17,558 (+18%) from 2018

Net Income

Down

-$4,853

Down $237 (-5.1%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $71,209Net Assets 2011: $71,2092011Assets 2012: $77,913Net Assets 2012: $77,9132012Assets 2013: $75,523Liabilities 2013: $0Net Assets 2013: $75,5232013Assets 2014: $50,980Liabilities 2014: $0Net Assets 2014: $50,9802014Assets 2015: $43,130Liabilities 2015: $922Net Assets 2015: $42,2082015Assets 2016: $37,405Liabilities 2016: $920Net Assets 2016: $36,4852016Assets 2017: $51,681Liabilities 2017: $833Net Assets 2017: $50,8482017Assets 2018: $46,992Liabilities 2018: $760Net Assets 2018: $46,2322018Assets 2019: $43,344Liabilities 2019: $1,965Net Assets 2019: $41,3792019

Highlighted filing

2019

Assets$43,344
Liabilities$1,965
Net Assets$41,379

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $110,661Expenses 2011: $101,686Net Income 2011: $8,9752011Revenue 2012: $116,157Expenses 2012: $109,453Net Income 2012: $6,7042012Revenue 2013: $120,345Expenses 2013: $122,735Net Income 2013: -$2,3902013Revenue 2014: $94,397Expenses 2014: $118,940Net Income 2014: -$24,5432014Revenue 2015: $90,915Expenses 2015: $98,447Net Income 2015: -$7,5322015Revenue 2016: $96,240Expenses 2016: $101,963Net Income 2016: -$5,7232016Revenue 2017: $109,243Expenses 2017: $94,880Net Income 2017: $14,3632017Revenue 2018: $90,847Expenses 2018: $95,463Net Income 2018: -$4,6162018Revenue 2019: $108,168Expenses 2019: $113,021Net Income 2019: -$4,8532019

Highlighted filing

2019

Revenue$108,168
Expenses$113,021
Net Income-$4,853

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$109,243
Mission and Program Overview

Mission

Supplementary Educational Activities

Program Services

DescriptionGrantsExpenses
To provide afterschool educational activities to students of Pelham Elementary School and to contribute to the ongoing financial needs of Pelham Elementary School from excesses of service fees over operating expenses.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WAREDirectorFT$47,068-$47,068
LISA CANDITOPresidentPT$0--
DARBY DYARTreasurerPT$0--
SARAH HAYESSecretaryPT$0--
LEE HALASZVice PresidentPT$0--
BRENDA BOSCHDirectorPT$0--
RJ FERULLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pelham Afterschool Program Inc
EIN
04-2881812
Phone
4132532428
Address
5 ARNOLD ROAD, PELHAM, MA 01002-9757

Signing Officer

Name
Lisa Candito
Title
President
Signed
2017-09-30
Discuss with paid preparer
No

Preparer

Firm
Daniel G Griswold - Enrolled Agent
Address
5 Arnold Road, Pelham, MA 01002-9757
Preparer
Daniel G Griswold
Phone
4132532428
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEES 50

Form 990-EZ, Part I, Line 16, Other Expenses

Workers compensation insurance 874

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD SUPPLIES 5,186

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes-federal fica 5,733

Form 990-EZ, Part I, Line 16, Other Expenses

WORK STUDY 143

Form 990-EZ, Part I, Line 16, Other Expenses

SERVICE FEES 175

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES-CRAFTS 1,499

Form 990-EZ, Part I, Line 16, Other Expenses

FUNDRAISING SUPPLIES 448

Form 990-EZ, Part I, Line 16, Other Expenses

DEPOSIT RETURNS 150

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 1,509

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES-MA 464

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing fees 360

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSE 430

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL WITHHOLDING LIABILITIES Beginning of year 920, End of year 833

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINE MP GRISWOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04132532428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ARNOLD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010029757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CANDITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARBY DYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RJ FERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementary Educational Activities
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt0109101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide afterschool educational activities to students of Pelham Elementary School and to contribute to the ongoing financial needs of Pelham Elementary School from excesses of service fees over operating expenses.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094880
IRS990EZ/TotalRevenueAmt0109243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001263
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pelham Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION INSURANCE 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES 5,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES-FEDERAL FICA 5,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK STUDY 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE FEES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES-CRAFTS 1,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING SUPPLIES 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT RETURNS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES-MA 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL WITHHOLDING LIABILITIES Beginning of year 920, End of year 833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CANDITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM AFTERSCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0042881812
ReturnHeader/Filer/PhoneNum04132532428
ReturnHeader/Filer/USAddress/AddressLine1Txt05 ARNOLD ROAD
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010029757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079DD31CCFC5A0BFC89243E1969058182577B9961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079DD31CCFC5A0BFC89243E1969058182577B9961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.200.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel G Griswold - Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Arnold Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010029757
ReturnHeader/PreparerPersonGrp/PhoneNum04132532428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Griswold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-30T02:11:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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