Civic Intelligence

Pelham After School Program Inc

990EZ • Fiscal year 2014 • EIN 04-2881812

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
5 Arnold RoadPelham, MA 01002-9757

(413) 253-2428

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,980

Down $24,543 (-32%) from 2013

Net Assets

Down

$50,980

Down $24,543 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$94,397

Down $25,948 (-22%) from 2013

Expenses

Down

$118,940

Down $3,795 (-3.1%) from 2013

Net Income

Down

-$24,543

Down $22,153 (-927%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$50,980
Liabilities$0
Net Assets$50,980
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$94,397
Expenses$118,940
Net Income-$24,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$94,397
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WAREDirectorFT$49,104-$49,104
LISA CANDITOPresidentPT$0--
DIANA ZAHRADNIKTreasurerPT$0--
DARBY DYARSecretaryPT$0--
Filing and Contact Details

Filer

EIN
04-2881812
Phone
4132532428

Signing Officer

Name
Lisa Candito
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel G Griswold
Phone
4132532428
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Pelham Elementary School 45 AMHERST ROAD PELHAM MA 01002, Cash Grant 6,721, Relationship”

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

“Supplies 3,762”

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

“Telephone 631”

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

“FILING FEES 85”

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

“Workers compensation insurance 325”

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

“FOOD SUPPLIES 6,565”

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

“EDUCATION 715”

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

“Payroll taxes-federal fica 6,672”

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

“WORK STUDY 2,071”

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

“RENTAL FEES 80”

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

“BANK FEES 5”

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

“MISCELLANEOUS 726”

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

“INSTRUCTOR FEES 100”

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

“DEPOSIT RETURNS 505”

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

“Liability insurance 1,396”

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

“PAYROLL TAXES-MA 1,052”

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

“Office supplies and postage 636”

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

“Payroll processing fees 238”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRISTINE MP GRISWOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04132532428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 ARNOLD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0010029757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07721
IRS990EZ/GrossReceiptsAmt094397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt349104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CANDITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ZAHRADNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARBY DYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementary Educational Activities
IRS990EZ/ProgramServiceRevenueAmt094213
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/SalariesOtherCompEmplBnftAmt084267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0118940
IRS990EZ/TotalRevenueAmt094397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001263
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1011132112
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06721
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Pelham Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Amherst-Pelham Regional High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Pelham Elementary School 45 AMHERST ROAD PELHAM MA 01002, Cash Grant 6,721, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMPENSATION INSURANCE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES 6,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES-FEDERAL FICA 6,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORK STUDY 2,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL FEES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTOR FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT RETURNS 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIABILITY INSURANCE 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES-MA 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES AND POSTAGE 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEES 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CANDITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10PELHAM AFTERSCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0042881812
ReturnHeader/Filer/PhoneNum04132532428
ReturnHeader/Filer/USAddress/AddressLine105 ARNOLD ROAD
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010029757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel G Griswold-Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 Arnold Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0010029757
ReturnHeader/PreparerPersonGrp/PhoneNum04132532428
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Griswold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T06:09:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,980
Liabilities
$0
Net assets
$50,980
Revenue
$94,397
Expenses
$118,940
Net income
-$24,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.08$1.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.91$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.09$0.95$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.96$1.02$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.01$0.42$0.91$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.94$1.19$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$1.20$1.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.16$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.11$1.02$0.09