Civic Intelligence

Belmont After School Enrichment

EIN 27-2818528 • 501(c)3 • Belmont, MA

Profile

The organization's mission is to provide quality out of school time educational programming for students in the town of belmont, ma.

95 Washington StreetBelmont, MA 02478

www.belmontbasec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$131,418

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,850,281

Up $601,741 (+48%) from 2022

Liabilities

Up

$439,605

Up $116,262 (+36%) from 2022

Net Assets

Up

$1,410,676

Up $485,479 (+52%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$3,964,695

Up $706,342 (+22%) from 2022

Expenses

Up

$3,479,216

Up $628,523 (+22%) from 2022

Net Income

Up

$485,479

Up $77,819 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $469,153Liabilities 2011: $65,067Net Assets 2011: $404,0862011Assets 2012: $572,088Liabilities 2012: $78,616Net Assets 2012: $493,4722012Assets 2013: $603,971Liabilities 2013: $80,499Net Assets 2013: $523,4722013Assets 2017: $648,615Liabilities 2017: $243,495Net Assets 2017: $405,1202017Assets 2018: $673,399Liabilities 2018: $180,612Net Assets 2018: $492,7872018Assets 2019: $716,529Liabilities 2019: $254,177Net Assets 2019: $462,3522019Assets 2020: $461,253Liabilities 2020: $82,214Net Assets 2020: $379,0392020Assets 2021: $353,388Liabilities 2021: $216,580Net Assets 2021: $136,8082021Assets 2022: $1,248,540Liabilities 2022: $323,343Net Assets 2022: $925,1972022Assets 2023: $1,850,281Liabilities 2023: $439,605Net Assets 2023: $1,410,6762023

Highlighted filing

2023

Assets$1,850,281
Liabilities$439,605
Net Assets$1,410,676
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $957,8382011Expenses 2012: $985,1462012Expenses 2013: $1,071,1652013Revenue 2017: $2,066,564Expenses 2017: $1,952,776Net Income 2017: $113,7882017Revenue 2018: $2,207,630Expenses 2018: $2,119,963Net Income 2018: $87,6672018Revenue 2019: $2,435,662Expenses 2019: $2,466,097Net Income 2019: -$30,4352019Revenue 2020: $2,253,882Expenses 2020: $2,337,195Net Income 2020: -$83,3132020Revenue 2021: $1,453,987Expenses 2021: $1,696,218Net Income 2021: -$242,2312021Revenue 2022: $3,258,353Expenses 2022: $2,850,693Net Income 2022: $407,6602022Revenue 2023: $3,964,695Expenses 2023: $3,479,216Net Income 2023: $485,4792023

Highlighted filing

2023

Revenue$3,964,695
Expenses$3,479,216
Net Income$485,479
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,850,281
Liabilities
$439,605
Net assets
$1,410,676
Revenue
$3,964,695
Expenses
$3,479,216
Net income
$485,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.41$3.96$3.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$3.26$2.85$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$1.45$1.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$2.25$2.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.46$2.44$2.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$2.21$2.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$2.07$1.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$3,964,695
Mission and Program Overview

Mission

The organization's mission is to provide quality out of school time educational programming for students in the town of belmont, ma.

The organization's significant activities are enrichment opportunities that nurture educational, physical, cognitive, social and emotional development and to carry out any other charitable or educational activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,048$1,100,255▲ $175,207
Cash and Non-Interest-Bearing Accounts$270,298$687,926▲ $417,628
Prepaid Expenses and Deferred Charges$25,362$42,462▲ $17,100
Accounts Receivable$27,832$19,638▼ $8,194
Total Assets$1,248,540$1,850,281▲ $601,741
Liabilities
Deferred Revenue$286,453$372,494▲ $86,041
Accounts Payable and Accrued Expenses$36,890$67,111▲ $30,221
Total Liabilities$323,343$439,605▲ $116,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,197$1,410,676▲ $485,479
Total Net Assets Fund Balance$925,197$1,410,676▲ $485,479
Total Liabilities and Net Assets / Fund Balance$1,248,540$1,850,281▲ $601,741
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MountfordDirector/teacherFT$131,418$131,418

Board Members and Trustees

NameTitle
Sandi MckinleyPresident
Emily RandoDirector
Helen MarrowDirector
Jonathan DeckerDirector
Laura KaneDirector
Manami ShizukaDirector
Prakriti MajumdarDirector
Jessica KreftingSecretary/clerk
Karine StanislausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,510
Program Service Revenue
$3,192,176
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$9,991
Change in Net Assets
$485,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,580,106
Other Expenses$899,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,196--$2,221,196
Office Expenses$229,881--$229,881
Payroll Taxes$207,667--$207,667
Insurance$201,950--$201,950
Current Officers, Directors, Trustees, and Key Employees$131,418--$131,418
Occupancy$99,545--$99,545
Fees for Services Legal$44,180--$44,180
Pension Plan Contributions$19,825--$19,825
Other Expenses$9,929--$9,929
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$3,474,716$4,500$0$3,479,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Sent to bod/treasurer for review and approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Belmont After School Enrichment
EIN
27-2818528
Phone
6174848030
Address
95 WASHINGTON STREET, BELMONT, MA 02478

Signing Officer

Name
Sandi Mckinley
Title
President
Phone
6174848030
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Mckinley
Formed
2010
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
0

Preparer

Firm
Luca Deblasio & Co Inc
Address
1 PRESIDENTIAL WAY SUITE 103, WOBURN, MA 01801
Preparer
Thomas E Deblasio
Phone
7819334114
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03192176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02560486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0958024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01690701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02427776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010829163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04837
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011191598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03202167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02561855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01926375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02433600
IRS990ScheduleA/Total509Grp/TotalAmt011191598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03203176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02562225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01927632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02435662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011196435
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO BOD/TREASURER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01248540
IRS990/TotalAssetsEOYAmt01850281
IRS990/TotalAssetsGrp/BOYAmt01248540
IRS990/TotalAssetsGrp/EOYAmt01850281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771510
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03474716
IRS990/TotalFunctionalExpensesGrp/TotalAmt03479216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323343
IRS990/TotalLiabilitiesEOYAmt0439605
IRS990/TotalLiabilitiesGrp/BOYAmt0323343
IRS990/TotalLiabilitiesGrp/EOYAmt0439605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03474716
IRS990/TotalProgramServiceRevenueAmt03192176
IRS990/TotalReportableCompFromOrgAmt0131418
IRS990/TotalRevenueGrp/ExclusionAmt01009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03192176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03964695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01248540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01850281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 OAKLEY ROAD
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BELMONTBASEC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174848030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT AFTER SCHOOL ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0272818528
ReturnHeader/Filer/PhoneNum06174848030
ReturnHeader/Filer/USAddress/AddressLine1Txt095 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCA DEBLASIO & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PRESIDENTIAL WAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819334114
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DEBLASIO
ReturnHeader/ReturnTs02024-07-15T11:54:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKINLEY
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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