Civic Intelligence

Orleans After School Activites Program

990 • Fiscal year 2022 • EIN 04-3163018

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,354

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

96%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$141,383

Up $48,936 (+53%) from 2021

Net Assets

Up

$140,331

Up $89,459 (+176%) from 2021

Liabilities

Down

$1,052

Down $40,523 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$341,524

Up $166,941 (+96%) from 2021

Expenses

Up

$252,065

Up $48,103 (+24%) from 2021

Net Income

Up

$89,459

Up $118,838 (+404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$141,383
Liabilities$1,052
Net Assets$140,331
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$341,524
Expenses$252,065
Net Income$89,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$341,524
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$87,137$135,503▲ $48,366
Accounts Receivable$5,310$5,880▲ $570
Total Assets$92,447$141,383▲ $48,936
Liabilities
Other Liabilities$37,473--
Deferred Revenue$3,293$1,052▼ $2,241
Accounts Payable and Accrued Expenses$809--
Total Liabilities$41,575$1,052▼ $40,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,872$140,331▲ $89,459
Total Net Assets Fund Balance$50,872$140,331▲ $89,459
Total Liabilities and Net Assets / Fund Balance$92,447$141,383▲ $48,936
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena KilaweeExecutive DiFT$76,354$76,354

Board Members and Trustees

NameTitle
Matthew ThompsonPresident
Mihaela MitevaDirector
Morgan StewartDirector
Sonja BonoDirector
Stacy KanagaDirector
Jamie ThompsonClerk
Diane AvellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,647
Program Service Revenue
$196,548
Investment Income
$11
Other Revenue
$46,318
All Other Contributions
$37,863
Change in Net Assets
$89,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,506
Other Expenses$52,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,126$72,635-$166,761
Other Employee Benefits$11,383$7,277-$18,660
Payroll Taxes$8,592$5,493-$14,085
Occupancy$12,000$434-$12,434
Office Expenses-$6,735-$6,735
Insurance$3,765--$3,765
Fees for Services Accounting-$3,400-$3,400
Fees for Services Other-$2,035-$2,035
All Other Expenses$174$1,307-$1,481
Advertising$1,102--$1,102
Other Expenses$995--$995
Total Functional Expenses$152,749$99,316$0$252,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,845
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Serena Kilawee
Title
Executive Director
Phone
5082401546
Signed
2022-11-15

Organization Details

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

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Raw XML Appendix381 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/CurrentTaxYearMinus3YearsAmt0246014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249034
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0ORLEANS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERENA KILAWEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082401546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02022-12-16T08:16:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILAWEE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,383
Liabilities
$1,052
Net assets
$140,331
Revenue
$341,524
Expenses
$252,065
Net income
$89,459
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
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.42$2.52$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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