Civic Intelligence

Claremont After-School Programs Inc.

990 • Fiscal year 2023 • EIN 20-1153485

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileN/A
1111 N Mountain AvClaremont, CA 91711

(909) 477-7584

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$23,961

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$500,937

Up $58,575 (+13%) from 2022

Net Assets

Up

$500,937

Up $59,518 (+13%) from 2022

Liabilities

Down

$0

Down $943 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$189,548

Down $6,358 (-3.2%) from 2022

Expenses

Up

$130,030

Up $9,707 (+8.1%) from 2022

Net Income

Down

$59,518

Down $16,065 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $91,728Liabilities 2012: $11,8252012Assets 2013: $75,789Liabilities 2013: $2,513Net Assets 2013: $73,2762013Assets 2014: $101,490Liabilities 2014: $8,688Net Assets 2014: $92,8022014Assets 2015: $119,086Liabilities 2015: $12,975Net Assets 2015: $106,1112015Assets 2016: $144,613Liabilities 2016: $11,525Net Assets 2016: $133,0882016Assets 2017: $154,485Net Assets 2017: $154,4852017Assets 2018: $209,811Liabilities 2018: $4,096Net Assets 2018: $205,7152018Assets 2019: $228,249Liabilities 2019: $3,528Net Assets 2019: $224,7212019Assets 2020: $286,183Liabilities 2020: $2,704Net Assets 2020: $283,4792020Assets 2021: $366,635Liabilities 2021: $689Net Assets 2021: $365,9462021Assets 2022: $442,362Liabilities 2022: $943Net Assets 2022: $441,4192022Assets 2023: $500,937Liabilities 2023: $0Net Assets 2023: $500,9372023Assets 2024: $543,751Liabilities 2024: $803Net Assets 2024: $542,9482024Assets 2025: $571,321Liabilities 2025: $397Net Assets 2025: $570,9242025

Highlighted filing

2023

Assets$500,937
Liabilities$0
Net Assets$500,937
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $146,191Expenses 2012: $114,344Net Income 2012: $31,8472012Revenue 2013: $143,308Expenses 2013: $149,935Net Income 2013: -$6,6272013Revenue 2014: $153,730Expenses 2014: $134,204Net Income 2014: $19,5262014Revenue 2015: $156,402Expenses 2015: $143,093Net Income 2015: $13,3092015Revenue 2016: $184,135Expenses 2016: $157,158Net Income 2016: $26,9772016Revenue 2017: $186,710Expenses 2017: $165,313Net Income 2017: $21,3972017Revenue 2018: $225,655Expenses 2018: $174,425Net Income 2018: $51,2302018Revenue 2019: $189,434Expenses 2019: $170,428Net Income 2019: $19,0062019Revenue 2020: $222,901Expenses 2020: $164,143Net Income 2020: $58,7582020Revenue 2021: $196,531Expenses 2021: $114,064Net Income 2021: $82,4672021Revenue 2022: $195,906Expenses 2022: $120,323Net Income 2022: $75,5832022Revenue 2023: $189,548Expenses 2023: $130,030Net Income 2023: $59,5182023Revenue 2024: $208,914Expenses 2024: $166,903Net Income 2024: $42,0112024Revenue 2025: $202,720Expenses 2025: $174,989Net Income 2025: $27,7312025

Highlighted filing

2023

Revenue$189,548
Expenses$130,030
Net Income$59,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$198,948
Mission and Program Overview

Mission

AFTER-SCHOOL TUTORING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,156$472,202▲ $128,046
Cash and Non-Interest-Bearing Accounts$98,206$28,735▼ $69,471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,362$500,937▲ $58,575
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$943--
Total Liabilities$943$0▼ $943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,159$484,842▲ $45,683
Net Assets With Donor Restrictions$2,260$16,095▲ $13,835
Total Net Assets Fund Balance$441,419$500,937▲ $59,518
Total Liabilities and Net Assets / Fund Balance$442,362$500,937▲ $58,575
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina AntoniolliPgrm DirectorPT$23,961$23,961

Board Members and Trustees

NameTitle
Frank DemilioPresident
Arlene PiroloBoard Member
Bev JackBoard Member
Bridget HealyBoard Member
Dean NishimuraBoard Member
Harriet Archibald-woodwardBoard Member
Jack MillsBoard Member
Kevin WardBoard Member
Maury FeingoldBoard Member
Nancy Treser OsgoodBoard Member
Sonja DominquezBoard Member
Jo ColcloughCFO
Skylar SeguraCity Human Serv
Greg ShaptonSecretary
Naisaa KhediaStudent Rep
Cynthia SullivanTreasurer
Carol Lee MarshallVP Admin
Nancy AmbroseVP Developmnt
Revenue and Support

Revenue Composition

Contributions and Grants
$133,023
Program Service Revenue
$0
Investment Income
$1,855
Other Revenue
$54,670
All Other Contributions
$133,023
Change in Net Assets
$59,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,873
Other Expenses$32,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,793--$90,793
Payroll Taxes$7,080--$7,080
Occupancy$6,779--$6,779
All Other Expenses$6,711--$6,711
Insurance-$4,429-$4,429
Other Expenses$2,123--$2,123
Travel$944--$944
Total Functional Expenses$125,601$4,429$0$130,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Claremont After-school Programs Inc
EIN
20-1153485
Phone
9094777584
Address
1111 N MOUNTAIN AV, CLAREMONT, CA 91711

Signing Officer

Name
Jo Colclough
Title
CFO
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
0
Employees
10

Preparer

Firm
Yale Tax Professionals
Address
427 YALE AVE, CLAREMONT, CA 91711
Preparer
Cheri Davis
Phone
9096253909
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PGRM DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04429
IRS990/InsuranceGrp/TotalAmt04429
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AFTER-SCHOOL TUTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441419
IRS990/NetAssetsOrFundBalancesEOYAmt0500937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06779
IRS990/OccupancyGrp/TotalAmt06779
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TUTOR SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05310
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt22486
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt05310
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt064070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064070
IRS990/OtherRevenueTotalAmt064070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090793
IRS990/OtherSalariesAndWagesGrp/TotalAmt090793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07080
IRS990/PayrollTaxesGrp/TotalAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTARY TUITION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt063159
IRS990/PYRevenuesLessExpensesAmt0195906
IRS990/PYTotalRevenueAmt0195906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06503
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0999532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197093

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,937
Liabilities
$0
Net assets
$500,937
Revenue
$189,548
Expenses
$130,030
Net income
$59,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.03$1.75$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$2.09$1.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.90$1.30$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.96$1.20$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.97$1.14$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$2.23$1.64$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.25$1.89$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.26$1.74$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.87$1.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.84$1.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$1.56$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$1.54$1.34$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.43$1.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.12$1.46$1.14$0.32