Civic Intelligence

Thetford After School Program Inc.

990EZ • Fiscal year 2012 • EIN 03-0351890

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
PO Box 3205074
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,798

Up $8,437 (+31%) from 2011

Net Assets

Up

$35,520

Up $8,649 (+32%) from 2011

Liabilities

Down

$278

Down $212 (-43%) from 2011

Revenue And Expenses

Revenue

Up

$62,834

Up $12,442 (+25%) from 2011

Expenses

Up

$54,185

Up $6,502 (+14%) from 2011

Net Income

Up

$8,649

Up $5,940 (+219%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,361Liabilities 2011: $490Net Assets 2011: $26,8712011Assets 2012: $35,798Liabilities 2012: $278Net Assets 2012: $35,5202012Assets 2013: $47,397Liabilities 2013: $149Net Assets 2013: $47,2482013Assets 2014: $47,156Liabilities 2014: $193Net Assets 2014: $46,9632014Assets 2015: $50,360Liabilities 2015: $169Net Assets 2015: $50,1912015Assets 2016: $51,119Liabilities 2016: $172Net Assets 2016: $50,9472016Assets 2017: $60,932Liabilities 2017: $213Net Assets 2017: $60,7192017Assets 2018: $64,266Liabilities 2018: $193Net Assets 2018: $64,0732018Assets 2019: $53,392Liabilities 2019: $156Net Assets 2019: $53,2362019Assets 2020: $65,158Liabilities 2020: $12,252Net Assets 2020: $52,9062020Assets 2021: $50,479Liabilities 2021: $12,832Net Assets 2021: $37,6472021Assets 2022: $60,827Liabilities 2022: $33Net Assets 2022: $60,7942022Assets 2023: $91,878Liabilities 2023: $33Net Assets 2023: $91,8452023Assets 2024: $107,663Liabilities 2024: $33Net Assets 2024: $107,6302024

Highlighted filing

2012

Assets$35,798
Liabilities$278
Net Assets$35,520
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,392Expenses 2011: $47,683Net Income 2011: $2,7092011Revenue 2012: $62,834Expenses 2012: $54,185Net Income 2012: $8,6492012Revenue 2013: $69,351Expenses 2013: $57,623Net Income 2013: $11,7282013Revenue 2014: $70,626Expenses 2014: $70,911Net Income 2014: -$2852014Revenue 2015: $71,640Expenses 2015: $68,412Net Income 2015: $3,2282015Revenue 2016: $74,562Expenses 2016: $73,806Net Income 2016: $7562016Revenue 2017: $88,355Expenses 2017: $78,583Net Income 2017: $9,7722017Revenue 2018: $88,692Expenses 2018: $85,338Net Income 2018: $3,3542018Revenue 2019: $89,946Expenses 2019: $100,783Net Income 2019: -$10,8372019Revenue 2020: $71,628Expenses 2020: $71,958Net Income 2020: -$3302020Revenue 2021: $36,397Expenses 2021: $51,656Net Income 2021: -$15,2592021Revenue 2022: $81,349Expenses 2022: $58,202Net Income 2022: $23,1472022Revenue 2023: $111,098Expenses 2023: $80,047Net Income 2023: $31,0512023Revenue 2024: $111,136Expenses 2024: $95,351Net Income 2024: $15,7852024

Highlighted filing

2012

Revenue$62,834
Expenses$54,185
Net Income$8,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Children's education and safety

Filing and Contact Details

Filer

EIN
03-0351890
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY MACNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEB POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA STEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN MCPHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN'S EDUCATION AND SAFETY
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN AFTER-SCHOOL PROGRAM IS PROVIDED FOR APPROXIMATELY 60 AREA CHILDREN DURING THE HOURS OF 3 TO 5:30 PM DURING THE SCHOOL YEAR. THE CHILDREN PARTICIPATE IN ARTS AND CRAFTS, SPORTS, MUSIC AND ALSO HAVE QUIET TIME FOR HOMEWORK AND READING.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 78..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,855. DESCRIPTION: SNACK EXPENSE. AMOUNT: 4,320. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 427. DESCRIPTION: PROGRAM EXPENSE AND SUPPLIES. AMOUNT: 6,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: ADVERTISING. AMOUNT: 141. DESCRIPTION: OUTSIDE SERVICE. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 13,297.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 278.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030351890
ReturnHeader/Filer/Name/BusinessNameLine10THETFORD AFTER SCHOOL PROGRAM
ReturnHeader/Filer/NameControl0THET
ReturnHeader/Filer/Phone08023334746
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ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0TARA DURKEE
ReturnHeader/Officer/Phone08023334746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030210880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 FARMVU DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005001
ReturnHeader/Preparer/Name0AARON R MACASKILL CPA
ReturnHeader/Preparer/Phone08022959349
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T12:22:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,798
Liabilities
$278
Net assets
$35,520
Revenue
$62,834
Expenses
$54,185
Net income
$8,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.11$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.11$0.80$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.58$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.36$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.90$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.88$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.69$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.63$0.54$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.50$0.48$0.03