Civic Intelligence

Cambridge After School Program Inc

990EZ • Fiscal year 2016 • EIN 03-0351095

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,955

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,363

Up $5,451 (+8.4%) from 2015

Net Assets

Up

$70,363

Up $5,451 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$122,876

Up $1,935 (+1.6%) from 2015

Expenses

Down

$117,425

Down $4,763 (-3.9%) from 2015

Net Income

Up

$5,451

Up $6,698 (+537%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$70,363
Liabilities$0
Net Assets$70,363

Operations Trend

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

2016

Revenue$122,876
Expenses$117,425
Net Income$5,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$123,317
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.-$91,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CASWELLProgram DireFT$36,955-$36,955
CARRIE ADIITreasurer-$0--
KAREN DENNISTONPresident-$0--
KIM WALKERVice Preside-$0--
JEN HADLEYSecretary-$0--
SHELBY FRIMODIGDirector-$0--
JOLENE TURNERDirector-$0--
HEATHER SHEPPARDDirector-$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
2017-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,094 office supplies 295 insurance 5,849 business expense 273 court fee 65 education 1,408 field trips 2,815 fingerprinting fees 58 food program 8,258 grant expense 893 payroll service fees 1,304 supplies 2,556 telephone 822 total 27,690

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 Appendix178 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/PhoneNum08026448888
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE ADII
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY FRIMODIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOLENE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027690
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/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt0120072
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/ProgramServiceExpensesAmt091795
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt085247
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117425
IRS990EZ/TotalProgramServiceExpensesAmt091795
IRS990EZ/TotalRevenueAmt0122876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 2,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03309
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122876
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,094 OFFICE SUPPLIES 295 INSURANCE 5,849 BUSINESS EXPENSE 273 COURT FEE 65 EDUCATION 1,408 FIELD TRIPS 2,815 FINGERPRINTING FEES 58 FOOD PROGRAM 8,258 GRANT EXPENSE 893 PAYROLL SERVICE FEES 1,304 SUPPLIES 2,556 TELEPHONE 822 TOTAL 27,690
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED8E785286E4107EBD1C7A4F696E4503947869F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED8E785286E4107EBD1C7A4F696E4503947869F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005661
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02017-03-24T19:18:33+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings