Civic Intelligence

Cambridge After School Program Inc

990EZ • Fiscal year 2017 • EIN 03-0351095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$38,414

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,945

Down $12,418 (-18%) from 2016

Net Assets

Down

$57,945

Down $12,418 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$101,495

Down $21,381 (-17%) from 2016

Expenses

Down

$113,913

Down $3,512 (-3.0%) from 2016

Net Income

Down

-$12,418

Down $17,869 (-328%) from 2016

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

2017

Assets$57,945
Liabilities$0
Net Assets$57,945

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

2017

Revenue$101,495
Expenses$113,913
Net Income-$12,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$101,526
Mission and Program Overview

Mission

Cambridge after school trust supports organizations who serve afterschool children.

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.-$87,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CASWELLProgram DireFT$38,414-$38,414
KAREN DENNISTONPresident-$0--
KIM WALKERVice Preside-$0--
CARRIE ADIITreasurer-$0--
JEN HADLEYSecretary-$0--
HEATHER SHEPPARDDirector-$0--
JOLENE TURNERDirector-$0--
SHELBY FRIMODIGDirector-$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
2018-05-11
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 2,605 office supplies 206 information tech - webhosting 440 insurance 5,650 business expense 50 contribution 500 education 1,660 field trips 2,717 fingerprinting fees 75 food program 8,467 payroll service fees 1,308 supplies 1,895 telephone 824 total 26,397

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 Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026397
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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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 1,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,605 OFFICE SUPPLIES 206 INFORMATION TECH - WEBHOSTING 440 INSURANCE 5,650 BUSINESS EXPENSE 50 CONTRIBUTION 500 EDUCATION 1,660 FIELD TRIPS 2,717 FINGERPRINTING FEES 75 FOOD PROGRAM 8,467 PAYROLL SERVICE FEES 1,308 SUPPLIES 1,895 TELEPHONE 824 TOTAL 26,397
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE AFTER SCHOOL PROGRAM INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732
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ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02018-05-14T13:21:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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