Civic Intelligence

Thetford After School Program Inc.

990EZ • Fiscal year 2015 • EIN 03-0351890

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

PO Box 32Thetford, VT 05074

(802) 333-4746

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

87th percentile

$8,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$50,360

Up $3,204 (+6.8%) from 2014

Net Assets

Up

$50,191

Up $3,228 (+6.9%) from 2014

Liabilities

Down

$169

Down $24 (-12%) from 2014

Revenue

Up

$71,640

Up $1,014 (+1.4%) from 2014

Expenses

Down

$68,412

Down $2,499 (-3.5%) from 2014

Net Income

Up

$3,228

Up $3,513 (+1233%) from 2014

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

2015

Assets$50,360
Liabilities$169
Net Assets$50,191

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

2015

Revenue$71,640
Expenses$68,412
Net Income$3,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$71,640
Mission and Program Overview

Mission

Children's education and safety

Program Services

DescriptionGrantsExpenses
AN 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY BEMISProgram DirectorPT$8,750-$8,750
TARA DURKEETreasurer-$0--
PATRICIA SMITHPresident-$0--
COLEEN FOXBoard Member-$0--
SARA ECKERBoard Member-$0--
KAREN MACPHEESecretary-$0--
ANGELA SPICKARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thetford After School Program
EIN
03-0351890
Phone
8023334746
Address
PO BOX 32, THETFORD, VT 05074

Signing Officer

Name
Tara Durkee
Title
Treasurer
Phone
8023334746
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Am Peisch & Company Llp
Address
57 FARMVU DRIVE, WHITE RIVER JUNCTION, VT 05001
Preparer
Aaron R Macaskill CPA
Phone
8022959349
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 27.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8. Description: other expenses. Amount: 1,500. Total to form 990-ez, line 14: 1,508.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,108. Description: snack expense. Amount: 7,662. Description: education and training. Amount: 1,182. Description: office supplies. Amount: 604. Description: program expense and supplies. Amount: 6,175. Description: dues and subscriptions. Amount: 99. Description: small equipment. Amount: 447. Description: licenses and permits. Amount: 25. Description: travel. Amount: 37. Total to form 990-ez, line 16: 20,339.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid payroll. Beg. Of year amount: 0. End of year amount: 817. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 932.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: suta payable. Beg. Of year amount: 193. End of year amount: 169.

Raw XML Appendix206 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/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071640
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 8. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 14: 1,508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,108. DESCRIPTION: SNACK EXPENSE. AMOUNT: 7,662. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1,182. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 604. DESCRIPTION: PROGRAM EXPENSE AND SUPPLIES. AMOUNT: 6,175. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 447. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 20,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 817. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DURKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023334746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETFORD AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0030351890
ReturnHeader/Filer/PhoneNum08023334746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0THETFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 FARMVU DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08022959349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON R MACASKILL CPA
ReturnHeader/ReturnTs02015-11-06T13:39:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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