Civic Intelligence

Orleans After School Activites Program

990 • Fiscal year 2021 • EIN 04-3163018

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileORLEANSAFTERSCHOOL.COM
46 Eldredge Parkway Box 2063Orleans, MA 02653

(508) 274-8635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$92,447

Up $210 (+0.2%) from 2020

Net Assets

Down

$50,872

Down $29,379 (-37%) from 2020

Liabilities

Up

$41,575

Up $29,589 (+247%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$174,583

Up $1,129 (+0.7%) from 2020

Expenses

Down

$203,962

Down $9,872 (-4.6%) from 2020

Net Income

Up

-$29,379

Up $11,001 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $58,542Liabilities 2012: $2,000Net Assets 2012: $56,5422012Assets 2013: $74,654Liabilities 2013: $2,000Net Assets 2013: $72,6542013Assets 2014: $93,023Liabilities 2014: $2,000Net Assets 2014: $91,0232014Assets 2015: $111,247Liabilities 2015: $2,000Net Assets 2015: $109,2472015Assets 2016: $113,625Liabilities 2016: $1,541Net Assets 2016: $112,0842016Assets 2017: $110,264Liabilities 2017: $1,930Net Assets 2017: $108,3342017Assets 2018: $119,190Liabilities 2018: $1,950Net Assets 2018: $117,2402018Assets 2019: $122,581Liabilities 2019: $1,950Net Assets 2019: $120,6312019Assets 2020: $92,237Liabilities 2020: $11,986Net Assets 2020: $80,2512020Assets 2021: $92,447Liabilities 2021: $41,575Net Assets 2021: $50,8722021Assets 2022: $141,383Liabilities 2022: $1,052Net Assets 2022: $140,3312022Assets 2024: $279,207Liabilities 2024: $24,901Net Assets 2024: $254,3062024Assets 2025: $283,570Liabilities 2025: $24,902Net Assets 2025: $258,6682025

Highlighted filing

2021

Assets$92,447
Liabilities$41,575
Net Assets$50,872
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $130,6092012Revenue 2013: $150,741Expenses 2013: $134,478Net Income 2013: $16,2632013Revenue 2014: $194,208Expenses 2014: $175,838Net Income 2014: $18,3702014Revenue 2015: $188,199Expenses 2015: $169,976Net Income 2015: $18,2232015Revenue 2016: $215,566Expenses 2016: $214,729Net Income 2016: $8372016Revenue 2017: $222,146Expenses 2017: $225,896Net Income 2017: -$3,7502017Revenue 2018: $249,009Expenses 2018: $240,103Net Income 2018: $8,9062018Revenue 2019: $246,057Expenses 2019: $242,666Net Income 2019: $3,3912019Revenue 2020: $173,454Expenses 2020: $213,834Net Income 2020: -$40,3802020Revenue 2021: $174,583Expenses 2021: $203,962Net Income 2021: -$29,3792021Revenue 2022: $341,524Expenses 2022: $252,065Net Income 2022: $89,4592022Revenue 2024: $388,272Expenses 2024: $386,229Net Income 2024: $2,0432024Revenue 2025: $391,955Expenses 2025: $387,593Net Income 2025: $4,3622025

Highlighted filing

2021

Revenue$174,583
Expenses$203,962
Net Income-$29,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$174,583
Mission and Program Overview

Mission

To operate an after school day care program for the working parents of the students enrolled in the orleans elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,207$87,137▲ $4,930
Accounts Receivable$10,030$5,310▼ $4,720
Total Assets$92,237$92,447▲ $210
Liabilities
Other Liabilities-$37,473-
Deferred Revenue$10,636$3,293▼ $7,343
Accounts Payable and Accrued Expenses$1,350$809▼ $541
Total Liabilities$11,986$41,575▲ $29,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,251$50,872▼ $29,379
Total Net Assets Fund Balance$80,251$50,872▼ $29,379
Total Liabilities and Net Assets / Fund Balance$92,237$92,447▲ $210
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew ThompsonPresident
Mihaela MitevaDirector
Stacy KanagaTrustee
Morgan StewartClerk
Serena KilaweeProgram Dire
Jamie ThompsonSecretary
Diane AvellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,463
Program Service Revenue
$100,616
Investment Income
$34
Other Revenue
$37,470
All Other Contributions
$28,663
Change in Net Assets
$-29,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,251
Other Expenses$40,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,175$53,450-$133,625
Other Employee Benefits$10,103$6,736-$16,839
Occupancy$12,000$1,726-$13,726
Payroll Taxes$7,672$5,115-$12,787
Insurance$3,451--$3,451
Fees for Services Accounting-$3,400-$3,400
Office Expenses-$2,539-$2,539
Fees for Services Other-$1,883-$1,883
All Other Expenses$310$210-$520
Other Expenses$772$314-$314
Total Functional Expenses$128,589$75,373$0$203,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$37,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has a board of directors elected annually.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each board member for their approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is completed and answered annually.”

Form 990, Page 6, Part VI, Line 15A

“Consideration by the board of directors is necessary for all changes to the executive directors compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orleans After School Activities
EIN
04-3163018
Phone
5082748635
Address
46 ELDREDGE PARKWAY BOX 2063, ORLEANS, MA 02653

Signing Officer

Name
Matthew Thompson
Title
President
Phone
5082401546
Signed
2021-11-30

Organization Details

Principal Officer
Matthew Thompson
Formed
1992
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Raw XML Appendix372 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.

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IRS990ScheduleA/Total509Grp/TotalAmt01065406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066152
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt037473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND ANSWERED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIDERATION BY THE BOARD OF DIRECTORS IS NECESSARY FOR ALL CHANGES TO THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092447
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IRS990/TotalAssetsGrp/EOYAmt092447
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IRS990/TotalContributionsAmt036463
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203962
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt041575
IRS990/TotalLiabilitiesGrp/BOYAmt011986
IRS990/TotalLiabilitiesGrp/EOYAmt041575
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IRS990/TotalProgramServiceExpensesAmt0128589
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 SOUTH ORLEANS ROAD
IRS990/USAddress/CityNm0ORLEANS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ORLEANSAFTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082401546
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEANS AFTER SCHOOL ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0043163018
ReturnHeader/Filer/PhoneNum05082748635
ReturnHeader/Filer/USAddress/AddressLine1Txt046 ELDREDGE PARKWAY BOX 2063
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02022-05-04T15:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,447
Liabilities
$41,575
Net assets
$50,872
Revenue
$174,583
Expenses
$203,962
Net income
-$29,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.25$2.59$3.92$3.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.25$2.54$3.88$3.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$3.42$2.52$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$1.75$2.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$1.73$2.14$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.46$2.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$2.49$2.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$2.22$2.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$2.16$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.88$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.94$1.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.51$1.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.31