Civic Intelligence

Pelham After School Program Inc

990EZ • Fiscal year 2016 • EIN 04-2881812

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$37,405

Down $5,725 (-13%) from 2015

Net Assets

Down

$36,485

Down $5,723 (-14%) from 2015

Liabilities

Down

$920

Down $2 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$96,240

Up $5,325 (+5.9%) from 2015

Expenses

Up

$101,963

Up $3,516 (+3.6%) from 2015

Net Income

Up

-$5,723

Up $1,809 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$37,405
Liabilities$920
Net Assets$36,485
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$96,240
Expenses$101,963
Net Income-$5,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$96,240
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WAREDirectorFT$51,068-$51,068
LISA CANDITOPresidentPT$0--
DARBY DYARTreasurerPT$0--
SARAH HAYESSecretaryPT$0--
NORA MAROULISVice PresidentPT$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
2016-10-25
Discuss with paid preparer
Yes

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 776”

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

“FOOD SUPPLIES 4,940”

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

“Payroll taxes-federal fica 5,849”

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

“WORK STUDY 551”

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

“SERVICE FEES 416”

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

“SUPPLIES-CRAFTS 1,581”

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

“MISCELLANEOUS 336”

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

“FUNDRAISING SUPPLIES 680”

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

“DEPOSIT RETURNS 400”

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

“Liability insurance 1,529”

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

“PAYROLL TAXES-MA 491”

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

“Payroll processing fees 360”

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

“PAYROLL WITHHOLDING LIABILITIES Beginning of year 922, End of year 920”

Raw XML Appendix171 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/BusinessNameLine1Txt0KRISTINE MP GRISWOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04132532428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 ARNOLD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010029757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037405
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt096240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036485
IRS990EZ/OccupancyRentUtltsAndMaintAmt0668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt351068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CANDITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARBY DYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA MAROULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplementary Educational Activities
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt096072
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/SalariesOtherCompEmplBnftAmt076454
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101963
IRS990EZ/TotalRevenueAmt096240
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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/SupportAmt03250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pelham Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION INSURANCE 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES-FEDERAL FICA 5,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK STUDY 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE FEES 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES-CRAFTS 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING SUPPLIES 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT RETURNS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIABILITY INSURANCE 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES-MA 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL WITHHOLDING LIABILITIES Beginning of year 922, End of year 920
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CANDITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Griswold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T03:21:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,405
Liabilities
$920
Net assets
$36,485
Revenue
$96,240
Expenses
$101,963
Net income
-$5,723
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
2016Detailed filing. Detailed filing data is available for this year.$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