{"success":true,"data":{"_id":42678114,"filings":[{"Organization":{"value":null,"Person":["MICHAEL COHEN","LISA WICHTER","ELLEN HEALY","MICHAEL SHULEY","KAI SHANAHAN","REBECCA MOZZAFARIAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,177320,0,0],"Direct compensation":[0,0,0,163340,0,0],"Other compensation":[0,0,0,13980,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2023,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":925442,"Contributions":{"value":135975,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":135975,"Related organizations":0},"Program revenue":{"value":782970,"Total revenue":782970,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6497,"Investment income total":6497,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":881369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569208,"Current officers":163340,"Disqualified persons":0,"Other salaries and wages":302920,"Pension plan contributions":0,"Other employee benefits":67217,"Payroll taxes":35731},"Other expenses":{"value":312161,"Management services":0,"Legal":0,"Accounting":19229,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1482,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":48896,"Travel":56613,"Conferences and meetings":6572,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165571,"SUPPLIES":84407,"CONTRIBUTIONS":50000,"SPECIALISTS & CONSULTAN":23400,"INSURANCE":7764},"All other expenses":13798},"Functional Expenses":{"value":null,"Program Service Expenses":802976,"Management And General Expenses":78393,"Fundraising Expenses":0}},"Assets":{"value":1101559,"Non-interest bearing cash":865665,"Savings and temp cash investments":215623,"Pledges and grants receivable":0,"Accounts receivable":13853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6418,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57317,"Sum of Total Liabilities":0,"Accounts payable, accrued":57317,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1044242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9110554149283672,"percentile":0.7887086834282584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047623730066281844,"percentile":0.5196374166722543},"Liabilities to Assets Ratio":{"score":0.0520326192242086,"percentile":0.3850951194052108},"Operating Reserve Ratio":{"score":1.249827257368934,"percentile":0.4869670322430576},"Officer Compensation Ratio":{"score":0.20118701701557462,"percentile":0.3120568172549885},"Program Expense Growth":{"score":0.0548732675053216,"percentile":0.5492827341193367},"Revenue Growth":{"score":0.08405441468213322,"percentile":0.7240150834959241},"Asset Growth":{"score":0.19340423782550167,"percentile":0.8396594508228181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6763277015552807,"percentile":0.8029810916483797}},"source_xml":"202511359349317296_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL COHEN","LISA WICHTER","ELLEN HEALY","MICHAEL SHULEY","KAI SHANAHAN","REBECCA MOZZAFARIAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,218636,0,0],"Direct compensation":[0,0,0,203952,0,0],"Other compensation":[0,0,0,14684,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2021,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":858845,"Contributions":{"value":128057,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":128057,"Related organizations":0},"Program revenue":{"value":730484,"Total revenue":730484,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304,"Investment income total":304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":592013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427937,"Current officers":203952,"Disqualified persons":0,"Other salaries and wages":157398,"Pension plan contributions":0,"Other employee benefits":41617,"Payroll taxes":24970},"Other expenses":{"value":164076,"Management services":0,"Legal":0,"Accounting":23142,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":335,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23681,"Travel":51010,"Conferences and meetings":175,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":715,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59147,"SUPPLIES":44053,"INSURANCE":6900,"SPECIALISTS & CONSULTAN":5769,"BAD DEBT EXPENSE":2425},"All other expenses":5871},"Functional Expenses":{"value":null,"Program Service Expenses":563314,"Management And General Expenses":28699,"Fundraising Expenses":0}},"Assets":{"value":765415,"Non-interest bearing cash":634831,"Savings and temp cash investments":109709,"Pledges and grants receivable":0,"Accounts receivable":15101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5673,"Land, building, equipment":101,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40599,"Sum of Total Liabilities":0,"Accounts payable, accrued":40599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":724816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9515230239876489,"percentile":0.8476529206576817},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3106870273448643,"percentile":0.8416921098771695},"Liabilities to Assets Ratio":{"score":0.05304181391793994,"percentile":0.38347913829635566},"Operating Reserve Ratio":{"score":1.2929023518064637,"percentile":0.4965506049703542},"Officer Compensation Ratio":{"score":0.36930945773150253,"percentile":0.13306410060428406},"Program Expense Growth":{"score":-0.0006197276041568177,"percentile":0.31926536481116985},"Revenue Growth":{"score":0.04874051348637751,"percentile":0.6010124722447829},"Asset Growth":{"score":0.1737487685875174,"percentile":0.8161391062700826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6990777504196531,"percentile":0.8472369016533333}},"source_xml":"202340599349300929_public.xml"},{"Organization":{"value":null,"Person":["DAVID FAVAZZA","LISA WICHTER","GLEN GOMES-CASSERES","ELLEN HEALY","MICHAEL SHULEY","KAI SHANAHAN","REBECCA MOZZAFARIAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,163056,0,0],"Direct compensation":[0,0,0,0,151020,0,0],"Other compensation":[0,0,0,0,12036,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2020,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":379998,"Contributions":{"value":62800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62800,"Related organizations":0},"Program revenue":{"value":316848,"Total revenue":316848,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":350,"Investment income total":350,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401540,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347833,"Current officers":151020,"Disqualified persons":0,"Other salaries and wages":130902,"Pension plan contributions":0,"Other employee benefits":39010,"Payroll taxes":26901},"Other expenses":{"value":53707,"Management services":0,"Legal":0,"Accounting":12850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6500,"Travel":1279,"Conferences and meetings":18,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":716,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31061,"SUPPLIES":24312,"INSURANCE":5585,"PROGRAM EQUIPMENT":624,"SPECIALISTS & CONSULTAN":540},"All other expenses":1283},"Functional Expenses":{"value":null,"Program Service Expenses":386891,"Management And General Expenses":14649,"Fundraising Expenses":0}},"Assets":{"value":506512,"Non-interest bearing cash":380837,"Savings and temp cash investments":109687,"Pledges and grants receivable":0,"Accounts receivable":14160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1012,"Land, building, equipment":816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":48528,"Sum of Total Liabilities":0,"Accounts payable, accrued":48528,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":457984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9635179558699009,"percentile":0.8648665141420895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05668977205143185,"percentile":0.27533470194402365},"Liabilities to Assets Ratio":{"score":0.0958081940802982,"percentile":0.32971401907140385},"Operating Reserve Ratio":{"score":1.261423519450117,"percentile":0.4896174593932937},"Officer Compensation Ratio":{"score":0.40607660507047866,"percentile":0.11141380393221743},"Program Expense Growth":{"score":-0.03233213783628347,"percentile":0.2308648407327843},"Revenue Growth":{"score":-0.03311855408637952,"percentile":0.25893801281184464},"Asset Growth":{"score":0.13510729050145825,"percentile":0.7570431646951198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5613794758265468,"percentile":0.4911083810980079}},"source_xml":"202242459349300614_public.xml"},{"Organization":{"value":null,"Person":["DAVID FAVAZZA","LISA WICHTER","REBECCA MOZZAFARIAN","MICHAEL SHULEY","GLEN GOMES-CASSERES","KAI SHANAHAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,158437,0,0],"Direct compensation":[0,0,0,149757,0,0],"Other compensation":[0,0,0,8680,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2018,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":571050,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":570813,"Total revenue":570813,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":237,"Investment income total":237,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":588782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429714,"Current officers":149757,"Disqualified persons":0,"Other salaries and wages":196596,"Pension plan contributions":0,"Other employee benefits":54374,"Payroll taxes":28987},"Other expenses":{"value":159068,"Management services":0,"Legal":0,"Accounting":13756,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":110,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":18631,"Travel":41242,"Conferences and meetings":1791,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":716,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79046,"SUPPLIES":49782,"GIFTS/ENTERTAINMENT":16407,"SPECIALISTS & CONSULTAN":7168,"INSURANCE":5689},"All other expenses":3776},"Functional Expenses":{"value":null,"Program Service Expenses":555988,"Management And General Expenses":32794,"Fundraising Expenses":0}},"Assets":{"value":433116,"Non-interest bearing cash":312579,"Savings and temp cash investments":109644,"Pledges and grants receivable":0,"Accounts receivable":6113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2532,"Land, building, equipment":2248,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127439,"Sum of Total Liabilities":0,"Accounts payable, accrued":12668,"Grants payable":0,"Deferred, revenue":114771,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":305677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9443019657530292,"percentile":0.8371428226176763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031051571666228878,"percentile":0.31703561614688874},"Liabilities to Assets Ratio":{"score":0.2942375714589163,"percentile":0.20423305524283347},"Operating Reserve Ratio":{"score":0.7356135207937743,"percentile":0.34105066044441085},"Officer Compensation Ratio":{"score":0.2690928051468965,"percentile":0.21855469007549033},"Program Expense Growth":{"score":0.07353549271956504,"percentile":0.6096957072016219},"Revenue Growth":{"score":0.01412394110364467,"percentile":0.43499126923267517},"Asset Growth":{"score":0.18533214320581304,"percentile":0.8304565934933206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131760191799664,"percentile":0.6435325054100856}},"source_xml":"202102539349301310_public.xml"},{"Organization":{"value":null,"Person":["LAURA SILVIAN","JONATHAN LEE","MAURA EVANS","MICHAEL SHULEY","LAURIE COHEN","SUSAN FREED","BILL HARTRANFT","ERIN JOSPE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","CLERK"],"Hours":[0.0,0.0,0.0,40.0,2.0,2.0,2.0,0.0],"Total Compensation":[0,0,0,158338,0,0,0,0],"Direct compensation":[0,0,0,148407,0,0,0,0],"Other compensation":[0,0,0,9931,0,0,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2016,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":554835,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":554473,"Total revenue":554473,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":362,"Investment income total":362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":506348,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":378296,"Current officers":148407,"Disqualified persons":0,"Other salaries and wages":155013,"Pension plan contributions":0,"Other employee benefits":51136,"Payroll taxes":23740},"Other expenses":{"value":128052,"Management services":0,"Legal":0,"Accounting":12032,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20422,"Travel":31481,"Conferences and meetings":2171,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":177,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58087,"SUPPLIES":40848,"GIFTS/ENTERTAINMENT":10401,"INSURANCE":5130,"SPECIALISTS & CONSULTAN":1708},"All other expenses":3682},"Functional Expenses":{"value":null,"Program Service Expenses":479282,"Management And General Expenses":27066,"Fundraising Expenses":0}},"Assets":{"value":300231,"Non-interest bearing cash":180874,"Savings and temp cash investments":109599,"Pledges and grants receivable":0,"Accounts receivable":7678,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1079,"Land, building, equipment":1001,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20012,"Sum of Total Liabilities":0,"Accounts payable, accrued":2275,"Grants payable":0,"Deferred, revenue":17737,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":280219,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9465466438101858,"percentile":0.840338185655708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08738994475835159,"percentile":0.6008271582469528},"Liabilities to Assets Ratio":{"score":0.06665534205328563,"percentile":0.36353040559917277},"Operating Reserve Ratio":{"score":0.5929341085577507,"percentile":0.2884820701584133},"Officer Compensation Ratio":{"score":0.3127058860704496,"percentile":0.17547973257756722},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6882342948233823,"percentile":0.82828295352576}},"source_xml":"201841379349300819_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL COHEN","LISA WICHTER","ELLEN HEALY","MICHAEL SHULEY","KAI SHANAHAN","REBECCA MOZZAFARIAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,184588,0,0],"Direct compensation":[0,0,0,171305,0,0],"Other compensation":[0,0,0,13283,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2022,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":970877,"Contributions":{"value":159250,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":159250,"Related organizations":0},"Program revenue":{"value":810962,"Total revenue":810962,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":665,"Investment income total":665,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":695524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429159,"Current officers":171305,"Disqualified persons":0,"Other salaries and wages":181835,"Pension plan contributions":0,"Other employee benefits":47743,"Payroll taxes":28276},"Other expenses":{"value":266365,"Management services":0,"Legal":0,"Accounting":16917,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1904,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":36543,"Travel":59931,"Conferences and meetings":7335,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":101,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135197,"SUPPLIES":61109,"GIFTS/ENTERTAINMENT":51442,"SPECIALISTS & CONSULTAN":13535,"INSURANCE":9111},"All other expenses":8437},"Functional Expenses":{"value":null,"Program Service Expenses":622631,"Management And General Expenses":72893,"Fundraising Expenses":0}},"Assets":{"value":1039033,"Non-interest bearing cash":907792,"Savings and temp cash investments":109762,"Pledges and grants receivable":0,"Accounts receivable":11189,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10290,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38864,"Sum of Total Liabilities":0,"Accounts payable, accrued":38864,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1000169,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8951970025477194,"percentile":0.7629192076240806},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28361265124212437,"percentile":0.8249068259814836},"Liabilities to Assets Ratio":{"score":0.03740400930480552,"percentile":0.4121108248816436},"Operating Reserve Ratio":{"score":1.493885185845492,"percentile":0.5372188480837402},"Officer Compensation Ratio":{"score":0.26539414887192964,"percentile":0.22276753598330098},"Program Expense Growth":{"score":0.022275823659102086,"percentile":0.41508190652792926},"Revenue Growth":{"score":0.08437901796721893,"percentile":0.7248947394502179},"Asset Growth":{"score":0.20230059082194143,"percentile":0.8491536034688534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7050687591076317,"percentile":0.8570721482734422}},"source_xml":"202421369349311902_public.xml"},{"Organization":{"value":null,"Person":["LISA SILVERMAN","REBECCA MOZZAFARIAN","GLEN GOMES-CASSERES","MICHAEL SHULEY","CRAIG WAKSLER","DENNIS MARTIN","KAI SHANAHAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CLERK"],"Hours":[0.0,0.0,0.0,40.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,156526,0,0,0],"Direct compensation":[0,0,0,147051,0,0,0],"Other compensation":[0,0,0,9475,0,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2017,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":596191,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":595980,"Total revenue":595980,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211,"Investment income total":211,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":553001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":412984,"Current officers":147051,"Disqualified persons":0,"Other salaries and wages":178882,"Pension plan contributions":0,"Other employee benefits":61522,"Payroll taxes":25529},"Other expenses":{"value":140017,"Management services":0,"Legal":0,"Accounting":14139,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":95,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23004,"Travel":35256,"Conferences and meetings":2710,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":436,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58906,"SUPPLIES":40854,"GIFTS/ENTERTAINMENT":6973,"INSURANCE":5938,"BAD DEBT EXPENSE":5141},"All other expenses":5471},"Functional Expenses":{"value":null,"Program Service Expenses":529403,"Management And General Expenses":23598,"Fundraising Expenses":0}},"Assets":{"value":342168,"Non-interest bearing cash":220673,"Savings and temp cash investments":109622,"Pledges and grants receivable":0,"Accounts receivable":6304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2605,"Land, building, equipment":2964,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18759,"Sum of Total Liabilities":0,"Accounts payable, accrued":7481,"Grants payable":0,"Deferred, revenue":11278,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":323409,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9573273827714597,"percentile":0.8559965923646411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07244322708662157,"percentile":0.5722330725119781},"Liabilities to Assets Ratio":{"score":0.05482394613172477,"percentile":0.3806664831302142},"Operating Reserve Ratio":{"score":0.618747524868852,"percentile":0.2984108147936476},"Officer Compensation Ratio":{"score":0.28304831275169484,"percentile":0.20363928154030164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6917965446344831,"percentile":0.8346760638135119}},"source_xml":"201911359349303896_public.xml"},{"Organization":{"value":null,"Person":["DAVID FAVAZZA","LISA WICHTER","REBECCA MOZZAFARIAN","MICHAEL SHULEY","GLEN GOMES-CASSERES","KAI SHANAHAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,155198,0,0],"Direct compensation":[0,0,0,144004,0,0],"Other compensation":[0,0,0,11194,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2019,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":756520,"Contributions":{"value":62800,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62800,"Related organizations":0},"Program revenue":{"value":693565,"Total revenue":693565,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155,"Investment income total":155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":582671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":440643,"Current officers":144004,"Disqualified persons":0,"Other salaries and wages":196908,"Pension plan contributions":0,"Other employee benefits":68926,"Payroll taxes":30805},"Other expenses":{"value":142028,"Management services":0,"Legal":0,"Accounting":14523,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20750,"Travel":40294,"Conferences and meetings":2328,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":716,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59055,"SUPPLIES":38106,"GIFTS/ENTERTAINMENT":13043,"INSURANCE":5628,"SPECIALISTS & CONSULTAN":2278},"All other expenses":4362},"Functional Expenses":{"value":null,"Program Service Expenses":552276,"Management And General Expenses":30395,"Fundraising Expenses":0}},"Assets":{"value":489312,"Non-interest bearing cash":357260,"Savings and temp cash investments":109665,"Pledges and grants receivable":0,"Accounts receivable":16439,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4416,"Land, building, equipment":1532,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9786,"Sum of Total Liabilities":0,"Accounts payable, accrued":9786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":479526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9478350561466076,"percentile":0.842168480581312},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22980093057685191,"percentile":0.7842033277497876},"Liabilities to Assets Ratio":{"score":0.019999509515401217,"percentile":0.4575879213349655},"Operating Reserve Ratio":{"score":0.8397740749067656,"percentile":0.37571275068665566},"Officer Compensation Ratio":{"score":0.26635614266026625,"percentile":0.2216535200412982},"Program Expense Growth":{"score":0.04640017307927588,"percentile":0.5175963859499692},"Revenue Growth":{"score":0.09358749872911923,"percentile":0.7488775427642419},"Asset Growth":{"score":0.1682463301055005,"percentile":0.8088365373481808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7250730497315843,"percentile":0.8867072782224882}},"source_xml":"202131939349300433_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL COHEN","LISA WICHTER","ELLEN HEALY","MICHAEL SHULEY","KAI SHANAHAN","REBECCA MOZZAFARIAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CLERK"],"Hours":[2.0,0.0,0.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,177320,0,0],"Direct compensation":[0,0,0,163340,0,0],"Other compensation":[0,0,0,13980,0,0]},"Basic":{"value":null,"mission":"Nonprofit child care center with focus on early childhood development.","year":2023,"name":"ZERVAS AFTER SCHOOL PROGRAM INC","phone":6174694185,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL J SHULEY","year_formation":1978,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"30 BEETHOVEN AVENUE, WABAN, MA, 2168, USA","city":"WABAN","state":"MA","country":"USA","zip_code":2168},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":925442,"Contributions":{"value":135975,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":135975,"Related organizations":0},"Program revenue":{"value":782970,"Total revenue":782970,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6497,"Investment income total":6497,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":881369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":569208,"Current officers":163340,"Disqualified persons":0,"Other salaries and wages":302920,"Pension plan contributions":0,"Other employee benefits":67217,"Payroll taxes":35731},"Other expenses":{"value":312161,"Management services":0,"Legal":0,"Accounting":19229,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1482,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":48896,"Travel":56613,"Conferences and meetings":6572,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165571,"SUPPLIES":84407,"CONTRIBUTIONS":50000,"SPECIALISTS & CONSULTAN":23400,"INSURANCE":7764},"All other expenses":13798},"Functional Expenses":{"value":null,"Program Service Expenses":802976,"Management And General Expenses":78393,"Fundraising Expenses":0}},"Assets":{"value":1101559,"Non-interest bearing cash":865665,"Savings and temp cash investments":215623,"Pledges and grants receivable":0,"Accounts receivable":13853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6418,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57317,"Sum of Total Liabilities":0,"Accounts payable, accrued":57317,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1044242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9110554149283672,"percentile":0.7887086834282584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047623730066281844,"percentile":0.5196374166722543},"Liabilities to Assets Ratio":{"score":0.0520326192242086,"percentile":0.3850951194052108},"Operating Reserve Ratio":{"score":1.249827257368934,"percentile":0.4869670322430576},"Officer Compensation Ratio":{"score":0.20118701701557462,"percentile":0.3120568172549885},"Program Expense Growth":{"score":0.0548732675053216,"percentile":0.5492827341193367},"Revenue Growth":{"score":0.08405441468213322,"percentile":0.7240150834959241},"Asset Growth":{"score":0.19340423782550167,"percentile":0.8396594508228181},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6763277015552807,"percentile":0.8029810916483797}},"source_xml":"202511359349317296_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}