Civic Intelligence

Pelham After School Program Inc

990EZ • Fiscal year 2018 • EIN 04-2881812

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 18, 2018

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$46,992

Down $4,689 (-9.1%) from 2017

Net Assets

Down

$46,232

Down $4,616 (-9.1%) from 2017

Liabilities

Down

$760

Down $73 (-8.8%) from 2017

Revenue

Down

$90,847

Down $18,396 (-17%) from 2017

Expenses

Up

$95,463

Up $583 (+0.6%) from 2017

Net Income

Down

-$4,616

Down $18,979 (-132%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$46,992
Liabilities$760
Net Assets$46,232

Operations Trend

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

2018

Revenue$90,847
Expenses$95,463
Net Income-$4,616
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$90,847
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
LISA CANDITOPresidentPT$0--
DARBY DYARTreasurerPT$0--
SARAH HAYESSecretaryPT$0--
CYNTHIA WAREDirectorFT$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
2018-10-18
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 85

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

Workers compensation insurance 812

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

FOOD SUPPLIES 5,044

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

Payroll taxes-federal fica 5,855

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

WORK STUDY 1,124

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

SERVICE FEES 77

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

SUPPLIES-CRAFTS 1,469

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

FUNDRAISING SUPPLIES 494

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

DEPOSIT RETURNS 312

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

Books, subscriptions reference materials 35

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

PAYROLL TAXES-MA 585

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

Payroll processing fees 180

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

PAYROLL WITHHOLDING LIABILITIES Beginning of year 833, End of year 760

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CANDITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARBY DYAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementary Educational Activities
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt090749
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt076533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt090847
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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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 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION INSURANCE 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES 5,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES-FEDERAL FICA 5,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK STUDY 1,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE FEES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES-CRAFTS 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING SUPPLIES 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT RETURNS 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS, SUBSCRIPTIONS REFERENCE MATERIALS 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES-MA 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL WITHHOLDING LIABILITIES Beginning of year 833, End of year 760
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CANDITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/AtSubmissionCreationDeviceId0B3EF59DF8E9ACA389F36289B4A314D58A3C1CF4A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.200.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:51:59
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Griswold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T10:53:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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