Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$3,289,513
Down $204,456 (-5.9%) from 2020
Net Assets
Up-$103,476
Up $532,284 (+84%) from 2020
Liabilities
Down$3,392,989
Down $736,740 (-18%) from 2020
Revenue
Up$3,258,532
Up $508,847 (+19%) from 2020
Expenses
Down$2,726,248
Down $606,999 (-18%) from 2020
Net Income
Up$532,284
Up $1,115,846 (+191%) from 2020
Its purpose is to provide, in cooperation with other civic organizations, a comprehensive program for before and after school care for the youth of hudson
Early education and before and after school programs for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,087,395 | $2,983,096 | ▼ $104,299 |
| Cash and Non-Interest-Bearing Accounts | $363,582 | $268,129 | ▼ $95,453 |
| Prepaid Expenses and Deferred Charges | $21,736 | $19,208 | ▼ $2,528 |
| Accounts Receivable | $21,256 | $19,080 | ▼ $2,176 |
| Total Assets | $3,493,969 | $3,289,513 | ▼ $204,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,481,772 | $2,863,895 | ▼ $617,877 |
| Accounts Payable and Accrued Expenses | $535,098 | $410,824 | ▼ $124,274 |
| Deferred Revenue | $22,859 | $88,270 | ▲ $65,411 |
| Unsecured Notes Loans Payable | $90,000 | $30,000 | ▼ $60,000 |
| Total Liabilities | $4,129,729 | $3,392,989 | ▼ $736,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-635,760 | $-103,476 | ▲ $532,284 |
| Total Net Assets Fund Balance | $-635,760 | $-103,476 | ▲ $532,284 |
| Total Liabilities and Net Assets / Fund Balance | $3,493,969 | $3,289,513 | ▼ $204,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,611,825 | $623,039 | $3,234,864 |
| Other Land Buildings | $81,586 | $292,671 | $374,257 |
| Land | $289,685 | - | $289,685 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steven Freitas | Operating Committee | FT | $121,421 | $121,421 |
| Name | Title |
|---|---|
| Arthur Redding | President |
| Allyson Hay | Board of Director |
| JENN O'BRIEN | Board of Director |
| Jeff Wood | Board of Director |
| ROBERT D'AMELIO | Board of Director |
| Steven Santos | Operating Committee |
| Brian Bowen | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,202,815 |
| Other Expenses | $523,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,462,816 | $312,936 | - | $1,775,752 |
| Other Employee Benefits | $223,843 | $81,799 | - | $305,642 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,421 | - | $121,421 |
| Depreciation Depletion | $105,482 | $3,016 | - | $108,498 |
| All Other Expenses | $78,808 | $12,243 | - | $91,051 |
| Interest | $70,740 | $7,860 | - | $78,600 |
| Other Expenses | $37,402 | $3,829 | - | $37,402 |
| Fees for Services Legal | - | $35,253 | - | $35,253 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Office Expenses | - | $4,881 | - | $4,881 |
| Advertising | - | $2,197 | - | $2,197 |
| Total Functional Expenses | $2,122,239 | $604,009 | $0 | $2,726,248 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,754,799 |
| Expenses per Audited Statements | $2,726,248 |
| Total Expenses per Form 990 | $2,726,248 |
| Expenses Not Reported on Form 990 | $28,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,260 |
| Fundraising Direct Expenses | $5,291 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Funrun Boosterthon | $12,498 | $12,498 | $4,488 | $8,010 |
| Total Events | $18,260 | $18,260 | $5,291 | $12,969 |
“Each director was given a preliminary copy of the form 990 to review.”
“Reviewed and voted upon by board of directors in executive session. Process used in determination of steven frietas, executive director, salary. This process is completed annually, last completed in 2012.”
“UPON WRITTEN REQUEST”
“Arthur redding - 127 forest ave, hudson, ma 01749. Steven freitas - 127 forest ave, hudson, ma 01749. Brian bowen - 127 forest ave, hudson, ma 01749. Steven santos - 127 forest ave, hudson, ma 01749.”
“The organization is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for income taxes is required. Donors may deduct contributions made to the organization within the internal revenue code regulations. In addition, there are no unrecognized tax benefits and tax returns remain subject to examination by major tax jurisdictions for the standard three-year statute of limitations.”
“In kind rent fundraising expenses reported separately on audited financial statements”
“Rent expense fundraising expenses reported separately on audited financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EARLY EDUCATION AND BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2197 |
| IRS990/AllOtherContributionsAmt | 0 | 6498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91051 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN FREITAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785689664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 FOREST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 523433 |
| IRS990/CYOtherRevenueAmt | 0 | 200469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2473356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2202815 |
| IRS990/CYTotalExpensesAmt | 0 | 2726248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3258532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22859 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108498 |
| IRS990/Desc | 0 | PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2122239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT D'AMELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYSON HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN SANTOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 121421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATING COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5291 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 578209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3263823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70740 |
| IRS990/InterestGrp/TotalAmt | 0 | 78600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3087395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2983096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3898806 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ITS PURPOSE IS TO PROVIDE, IN COOPERATION WITH OTHER CIVIC ORGANIZATIONS, A COMPREHENSIVE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE FOR THE YOUTH OF HUDSON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3481772 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2863895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -635760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -103476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -635760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -103476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305642 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNEMPLOYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT OF A CLAIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187500 |
| IRS990/OtherRevenueTotalAmt | 0 | 187500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1462816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1775752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19208 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FREITAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN AFTER & |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2473356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2473356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514724 |
| IRS990/PYOtherRevenueAmt | 0 | 4079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2724846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -583562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2818523 |
| IRS990/PYTotalExpensesAmt | 0 | 3333247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2749685 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532284 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2660856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 172512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15231234 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 172512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2611825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 623039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3234864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28551 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2726248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289685 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 374257 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28551 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28551 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3258532 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE INTERNAL REVENUE CODE REGULATIONS. IN ADDITION, THERE ARE NO UNRECOGNIZED TAX BENEFITS AND TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN KIND RENT FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE FUNDRAISING EXPENSES REPORTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2983096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2726248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3258532 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3287083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2754799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNRUN BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH DIRECTOR WAS GIVEN A PRELIMINARY COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND VOTED UPON BY BOARD OF DIRECTORS IN EXECUTIVE SESSION. PROCESS USED IN DETERMINATION OF STEVEN FRIETAS, EXECUTIVE DIRECTOR, SALARY. THIS PROCESS IS COMPLETED ANNUALLY, LAST COMPLETED IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTHUR REDDING - 127 FOREST AVE, HUDSON, MA 01749. STEVEN FREITAS - 127 FOREST AVE, HUDSON, MA 01749. BRIAN BOWEN - 127 FOREST AVE, HUDSON, MA 01749. STEVEN SANTOS - 127 FOREST AVE, HUDSON, MA 01749. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3493969 |
| IRS990/TotalAssetsEOYAmt | 0 | 3289513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3493969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3289513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 584707 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 604009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2122239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2726248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4129729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3392989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4129729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3392989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -635760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -103476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2122239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2473356 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3258532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3493969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3289513 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 121421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 90000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 FOREST AVE |
| IRS990/USAddress/CityNm | 0 | HUDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01749 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN FREITAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATING COMMITTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785689664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S AFTER SCHOOL PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 042927795 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785689664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 FOREST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042594880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCARTHY HARGRAVE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 MAIN STREET SUITE 1A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.