Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Archdale Community Center Council Inc.
990EZ • Fiscal year 2014 • EIN 04-3130155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$9,781
Down $1,513 (-13%) from 2013
Net Assets
Down$5,699
Down $1,894 (-25%) from 2013
Liabilities
Up$4,082
Up $381 (+10%) from 2013
Revenue And Expenses
Revenue
Up$49,332
Up $7,404 (+18%) from 2013
Expenses
Up$51,226
Up $7,035 (+16%) from 2013
Net Income
Up-$1,894
Up $369 (+16%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,332
Mission and Program Overview
Mission
Activities for community children and teens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF AFTER SCHOOL AND CAMP ACTIVITIES INCLUDING ATHLETICS, ARTS, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH. | - | $43,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX GEOURNTAS | Chair | PT | $0 | - | - |
| JUDITH PRALOUR | Clerk/Treasu | PT | $0 | - | - |
| JANELLE POCOWATCHIT | Secretary | PT | $0 | - | - |
| MAURICE PENN | Director | - | $0 | - | - |
| JUNE MUSTAFA | Director | - | $0 | - | - |
| ELENA ROINES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3130155
- Phone
- 6176355256
Signing Officer
- Name
- Alex Geourntas
- Title
- President
- Phone
- 6176355256
- Signed
- 2014-11-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lillian Gonzalez CPA Mst Csep Csrp
- Phone
- 7813441040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 7,235 transportation 1,723 meeting expense 50 insurance 3,287 program expenses 3,412 dues & memberships 150 administrative fees 1,553 equipment rental 2,292 computer equipment 1,099 miscellaneous 1,321 scholarships 293 stipends 6,867 bank fees 52 training 490 filing fees 50 non-investment depreciation 1,202 total 31,076”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 200 improvements 16,342 16,342 less accumulated depreciation 14,277 15,479 total 2,065 1,063”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,200 1,200 cmac account 2,501 2,882”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALEX GEOURNTAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JUDITH PRALOUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANELLE POCOWATCHIT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MAURICE PENN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JUNE MUSTAFA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELENA ROINES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6176355256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 125 BROOKWAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROSLINDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25378 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1894 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49332 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5699 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX GEOURNTAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUDITH PRALOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANELLE POCOWATCHIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAURICE PENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUNE MUSTAFA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELENA ROINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK/TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTIVITIES FOR COMMUNITY CHILDREN AND TEENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 442 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVISION OF AFTER SCHOOL AND CAMP ACTIVITIES INCLUDING ATHLETICS, ARTS, AND ENRICHMENT PROGRAMS FOR COMMUNITY YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15695 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43458 |
| IRS990EZ/TotalRevenueAmt | 0 | 49332 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 161772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 7,235 TRANSPORTATION 1,723 MEETING EXPENSE 50 INSURANCE 3,287 PROGRAM EXPENSES 3,412 DUES & MEMBERSHIPS 150 ADMINISTRATIVE FEES 1,553 EQUIPMENT RENTAL 2,292 COMPUTER EQUIPMENT 1,099 MISCELLANEOUS 1,321 SCHOLARSHIPS 293 STIPENDS 6,867 BANK FEES 52 TRAINING 490 FILING FEES 50 NON-INVESTMENT DEPRECIATION 1,202 TOTAL 31,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 200 IMPROVEMENTS 16,342 16,342 LESS ACCUMULATED DEPRECIATION 14,277 15,479 TOTAL 2,065 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 1,200 CMAC ACCOUNT 2,501 2,882 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX GEOURNTAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176355256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARCHDALE COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 043130155 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176355256 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 125 BROOKWAY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROSLINDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272630858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GONZALEZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14 PAGE TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STOUGHTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813441040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LILLIAN GONZALEZ CPA MST CSEP CSRP |
| ReturnHeader/ReturnTs | 0 | 2014-12-23T11:58:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,781
- Liabilities
- $4,082
- Net assets
- $5,699
- Revenue
- $49,332
- Expenses
- $51,226
- Net income
- -$1,894