Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$707,469
Up $36,683 (+5.5%) from 2013
Net Assets
Down$97,234
Down $29,356 (-23%) from 2013
Liabilities
Up$610,235
Up $66,039 (+12%) from 2013
Revenue
Up$1,849,632
Up $147,838 (+8.7%) from 2013
Expenses
Up$1,878,988
Up $219,279 (+13%) from 2013
Net Income
Down-$29,356
Down $71,441 (-170%) from 2013
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
Before and after school programs for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,701 | $595,668 | ▼ $8,033 |
| Cash and Non-Interest-Bearing Accounts | $38,508 | $81,769 | ▲ $43,261 |
| Accounts Receivable | $14,315 | $16,005 | ▲ $1,690 |
| Prepaid Expenses and Deferred Charges | $10,986 | $10,962 | ▼ $24 |
| Total Assets | $670,786 | $707,469 | ▲ $36,683 |
| Other Assets Total | $3,276 | $3,065 | ▼ $211 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $481,243 | $424,701 | ▼ $56,542 |
| Accounts Payable and Accrued Expenses | $62,953 | $185,534 | ▲ $122,581 |
| Total Liabilities | $544,196 | $610,235 | ▲ $66,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,590 | $97,234 | ▼ $29,356 |
| Total Net Assets Fund Balance | $126,590 | $97,234 | ▼ $29,356 |
| Total Liabilities and Net Assets / Fund Balance | $670,786 | $707,469 | ▲ $36,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,684 | $79,729 | $290,413 |
| Land | $289,685 | - | $289,685 |
| Other Land Buildings | $95,299 | $191,686 | $286,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Freitas | Operating Committee | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Arthur Redding | President |
| Brenda Lenox | Board of Director |
| Christopher Yates | Board of Director |
| JENN O'BRIEN | Board of Director |
| Robert Bowen | Board of Director |
| Susan Dunnell | Board of Director |
| Steven Santos | Operating Committee |
| Brian Bowen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,541,418 |
| Other Expenses | $337,570 |
| Total Fundraising Expense | $27,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,131,113 | $125,678 | - | $1,256,791 |
| Other Employee Benefits | $185,964 | $20,663 | - | $206,627 |
| All Other Expenses | $96,271 | $10,700 | - | $106,971 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,000 | - | $78,000 |
| Depreciation Depletion | $32,847 | $5,087 | - | $37,934 |
| Interest | $23,542 | $2,616 | - | $26,158 |
| Other Expenses | $21,574 | $2,397 | $27,980 | $23,971 |
| Fees for Services Accounting | $9,450 | $1,050 | - | $10,500 |
| Advertising | $2,298 | $255 | - | $2,553 |
| Fees for Services Management | $81 | $9 | - | $90 |
| Total Functional Expenses | $1,594,411 | $256,597 | $27,980 | $1,878,988 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,902,248 |
| Expenses per Audited Statements | $1,878,988 |
| Total Expenses per Form 990 | $1,878,988 |
| Expenses Not Reported on Form 990 | $23,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,986 |
| Fundraising Direct Expenses | $27,979 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $16,802 | $16,802 | - | $16,802 |
| Event 1 | $14,827 | $14,827 | - | $14,827 |
| Total Events | $46,986 | $46,986 | $27,979 | $19,007 |
“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 - 145 main street, unit c, hudson, ma 01749. Jenn o'brien - 145 main street, unit c, hudson, ma 01749. Christopher yates - 145 main street, unit c, hudson, ma 01749. Susan dunnell - 145 main street, unit c, hudson, ma 01749. Robert bowen - 145 main street, unit c, hudson, ma 01749. Steven freitas - 145 main street, unit c, hudson, ma 01749. Brian bowen - 145 main street, unit c, hudson, ma 01749. Brenda lenox - 145 main street, unit c, hudson, ma 01749. Steven santos - 145 main street, unit c, hudson, ma 01749.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and this process has not changed from prior years.”
“IN KIND RENT”
“RENT EXPENSE”
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 | 62953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2553 |
| IRS990/AllOtherContributionsAmt | 0 | 896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106971 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN FREITAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9785689664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 145 MAIN STREET UNIT C |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| 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 | 896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337570 |
| IRS990/CYOtherRevenueAmt | 0 | 19007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1829729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1541418 |
| IRS990/CYTotalExpensesAmt | 0 | 1878988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1849632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37934 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1594411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA LENOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OPERATING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 27979 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1877611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23542 |
| IRS990/InterestGrp/TotalAmt | 0 | 26158 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 595668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 867083 |
| 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 | 481243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206627 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23971 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1131113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1256791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10962 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN FREITAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN AFTER & |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1829729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 298635 |
| IRS990/PYOtherRevenueAmt | 0 | 26419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1674369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1361074 |
| IRS990/PYTotalExpensesAmt | 0 | 1659709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1701794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29356 |
| 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 | 1829729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7799367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170816 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290413 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23260 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1878988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 289685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 289685 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286985 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1849632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1849632 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1902248 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LOBSTER SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | COOKIE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| 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 - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. JENN O'BRIEN - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. CHRISTOPHER YATES - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. SUSAN DUNNELL - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. ROBERT BOWEN - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. STEVEN FREITAS - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. BRIAN BOWEN - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. BRENDA LENOX - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. STEVEN SANTOS - 145 MAIN STREET, UNIT C, HUDSON, MA 01749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 707469 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 896 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27980 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1594411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1878988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 544196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 544196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1594411 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1829729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1829729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1849632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126590 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 97234 |
| IRS990/USAddress/AddressLine1 | 0 | 145 MAIN STREET UNIT C |
| IRS990/USAddress/City | 0 | HUDSON |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01749 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 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/AddressLine1 | 0 | 145 MAIN STREET UNIT C |
| ReturnHeader/Filer/USAddress/City | 0 | HUDSON |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.