Civic Intelligence

Cambridge After School Program Inc

990EZ • Fiscal year 2015 • EIN 03-0351095

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 456Jeffersonville, VT 05464

(802) 644-8888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,213

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,912

Down $1,247 (-1.9%) from 2014

Net Assets

$64,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$120,941

Down $19,506 (-14%) from 2014

Expenses

Down

$122,188

Down $33,472 (-22%) from 2014

Net Income

Up

-$1,247

Up $13,966 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $47,363Liabilities 2011: $02011Assets 2012: $71,234Liabilities 2012: $02012Assets 2013: $81,372Liabilities 2013: $02013Assets 2014: $66,159Liabilities 2014: $02014Assets 2015: $64,912Liabilities 2015: $0Net Assets 2015: $64,9122015Assets 2016: $70,363Liabilities 2016: $0Net Assets 2016: $70,3632016Assets 2017: $57,945Liabilities 2017: $0Net Assets 2017: $57,9452017Assets 2019: $39,807Liabilities 2019: $0Net Assets 2019: $39,8072019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$64,912
Liabilities$0
Net Assets$64,912
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2011: $143,277Expenses 2011: $157,112Net Income 2011: -$13,8352011Revenue 2012: $171,382Expenses 2012: $147,511Net Income 2012: $23,8712012Revenue 2013: $163,527Expenses 2013: $153,389Net Income 2013: $10,1382013Revenue 2014: $140,447Expenses 2014: $155,660Net Income 2014: -$15,2132014Revenue 2015: $120,941Expenses 2015: $122,188Net Income 2015: -$1,2472015Revenue 2016: $122,876Expenses 2016: $117,425Net Income 2016: $5,4512016Revenue 2017: $101,495Expenses 2017: $113,913Net Income 2017: -$12,4182017Revenue 2019: $33Expenses 2019: $8,211Net Income 2019: -$8,1782019Revenue 2020: $6Expenses 2020: $39,813Net Income 2020: -$39,8072020

Highlighted filing

2015

Revenue$120,941
Expenses$122,188
Net Income-$1,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2016
Return Version
2015v2.1
Gross Receipts
$121,074
Mission and Program Overview

Mission

After school program - theme related educational and social activities in an after-school environment. Program includes studies such as music, art, and other enrichment programs.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM - THEME RELATED EDUCATIONAL AND SOCIAL ACTIVITIES IN AN AFTER-SCHOOL ENVIORMENT. PROGRAM INCLUDES STUDIES SUCH AS MUSIC, ART, AND OTHER ENRICHMENT PROGRAMS.-$97,153
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CASWELLProgram DireFT$36,213-$36,213
CARRIE ADIITreasurer-$0--
KAREN DENNISTONPresident-$0--
KIM WALKERDirector-$0--
JEN HADLEYSecretary-$0--
RALPH IRISHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Cambridge After School Program Inc
EIN
03-0351095
Address
PO BOX 456, JEFFERSONVILLE, VT 05464

Signing Officer

Name
Jennifer Caswell
Title
Program Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732 1072 LAPORTE RD, MORRISVILLE, VT 05661-8510
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 51 office supplies 401 insurance 6,255 bank fee 25 business expense 372 community event 94 court fee 75 education 2,057 field trips 4,806 fingerprinting fees 124 food program 8,320 grant expense 732 miscellaneous 30 payroll service fees 1,342 supplies 2,660 telephone 854 total 28,198”

Form 990-ez, Part III

“After school program - theme related educational and social activities in an after-school environment. Program includes studies such as music, art, and other enrichment programs.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CASWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08026448888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 456
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064912
IRS990EZ/FundraisingGrossIncomeAmt0248
IRS990EZ/GrossReceiptsAmt0121074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064912
IRS990EZ/OccupancyRentUtltsAndMaintAmt03495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt536213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE ADII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DENNISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM - THEME RELATED EDUCATIONAL AND SOCIAL ACTIVITIES IN AN AFTER-SCHOOL ENVIRONMENT. PROGRAM INCLUDES STUDIES SUCH AS MUSIC, ART, AND OTHER ENRICHMENT PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt0117489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM - THEME RELATED EDUCATIONAL AND SOCIAL ACTIVITIES IN AN AFTER-SCHOOL ENVIORMENT. PROGRAM INCLUDES STUDIES SUCH AS MUSIC, ART, AND OTHER ENRICHMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089583
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133
IRS990EZ/SpecialEventsNetIncomeLossAmt0115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122188
IRS990EZ/TotalProgramServiceExpensesAmt097153
IRS990EZ/TotalRevenueAmt0120941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 1,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0737505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142853
IRS990ScheduleA/Total509Grp/TotalAmt0737505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 51 OFFICE SUPPLIES 401 INSURANCE 6,255 BANK FEE 25 BUSINESS EXPENSE 372 COMMUNITY EVENT 94 COURT FEE 75 EDUCATION 2,057 FIELD TRIPS 4,806 FINGERPRINTING FEES 124 FOOD PROGRAM 8,320 GRANT EXPENSE 732 MISCELLANEOUS 30 PAYROLL SERVICE FEES 1,342 SUPPLIES 2,660 TELEPHONE 854 TOTAL 28,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL PROGRAM - THEME RELATED EDUCATIONAL AND SOCIAL ACTIVITIES IN AN AFTER-SCHOOL ENVIRONMENT. PROGRAM INCLUDES STUDIES SUCH AS MUSIC, ART, AND OTHER ENRICHMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0030351095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732 1072 LAPORTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056618510
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02016-02-29T15:05:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,912
Liabilities
$0
Net assets
$64,912
Revenue
$120,941
Expenses
$122,188
Net income
-$1,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.01$1.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.23$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.40$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.64$1.53$0.10
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.71$1.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.43$1.57$0.14