Civic Intelligence

Pelham After School Program Inc

990EZ • Fiscal year 2012 • EIN 04-2881812

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 25, 2012

Organization ProfileN/A
5 Arnold Road01002-9757
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,913

Up $6,704 (+9.4%) from 2011

Net Assets

Up

$77,913

Up $6,704 (+9.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$116,157

Up $5,496 (+5.0%) from 2011

Expenses

Up

$109,453

Up $7,767 (+7.6%) from 2011

Net Income

Down

$6,704

Down $2,271 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$77,913
Liabilities-
Net Assets$77,913
Open 2012 Filing

Operations Trend

Revenue Growth56th 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

2012

Revenue$116,157
Expenses$109,453
Net Income$6,704
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supplementary Educational Activities

Filing and Contact Details

Filer

EIN
04-2881812
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071209
IRS990EZ/CashSavingsAndInvestments/EOY077913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06704
IRS990EZ/FeesAndOthPymtToIndContractors02243
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07656
IRS990EZ/GrossReceipts0116157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0288
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071209
IRS990EZ/NetAssetsOrFundBalancesBOY071209
IRS990EZ/NetAssetsOrFundBalances/EOY077913
IRS990EZ/NetAssetsOrFundBalancesEOY077913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 LEONARD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1195 NORTH PLAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 BUTTER HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313 BOYDEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHUTESBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation339563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN MATTOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN LEUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANITA MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supplementary Educational Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/ProgramServiceExpenses0109453
IRS990EZ/ProgramServiceRevenue0115869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 ARNOLD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PELHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0010029757
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTINE MP GRISWOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132532428
IRS990EZ/TotalAssets/BOY071209
IRS990EZ/TotalAssets/EOY077913
IRS990EZ/TotalExpenses0109453
IRS990EZ/TotalProgramServiceExpenses0109453
IRS990EZ/TotalRevenue0116157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts07156
IRS990ScheduleA/SupportedOrgInformation/Amount07156
IRS990ScheduleA/SupportedOrgInformation/EIN0046001263
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pelham Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pelham Elementary School 45 Amherst Road Pelham MA 01002, Cash Grant 4,470, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Amherst Regional Highn School 2 Matoon Street Amherst MA 01002, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pelham Elementary School 45 Amherst Road Pelham MA 01002, Relationship , Description of Property REFRIGERATOR, Purpose of Payment , Book Value 529, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 529, Method Used to Determine FMV , Date Received 3/15/2012 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pelham Elementary School 45 Amherst Road Pelham MA 01002, Relationship , Description of Property SCHOOL SUPPLIES, Purpose of Payment , Book Value 300, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 300, Method Used to Determine FMV , Date Received 4/30/2012 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pelham Elementary School 45 Amherst Road Pelham MA 01002, Relationship , Description of Property FURNITURE, Purpose of Payment , Book Value 410, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 410, Method Used to Determine FMV , Date Received 5/31/2012 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Pelham Elementary School 45 Amherst Road Pelham MA 01002, Relationship , Description of Property PLAYGROUND SUPPLIES, Purpose of Payment , Book Value 1,447, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 1,447, Method Used to Determine FMV , Date Received 8/15/2012 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 499 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,304 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 618 Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 85 Form 990-EZ, Part I, Line 16, Other Expenses WORKERS COMPENSATION INSURANCE 670 Form 990-EZ, Part I, Line 16, Other Expenses FOOD SUPPLIES 8,397 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 980 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES-FEDERAL FICA 5,898 Form 990-EZ, Part I, Line 16, Other Expenses WORK STUDY 2,028 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 5 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 379 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 84 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES-MA 2,018 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND POSTAGE 123
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042881812
ReturnHeader/Filer/Name/BusinessNameLine10PELHAM AFTERSCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl0PELH
ReturnHeader/Filer/Phone04132532428
ReturnHeader/Filer/USAddress/AddressLine105 ARNOLD ROAD
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0010029757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-25
ReturnHeader/Officer/Name0KRISTIN MATTOCKS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel G Griswold-Enrolled Agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Arnold Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pelham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010029757
ReturnHeader/Preparer/Name0Daniel G Griswold
ReturnHeader/Preparer/Phone04132532428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-25T17:11:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,913
Liabilities
-
Net assets
$77,913
Revenue
$116,157
Expenses
$109,453
Net income
$6,704
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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