School Afternoon Fun & Education Program at West Babylon

990EZ • Fiscal year 2014 • EIN 11-3027116

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile N/A

PO Box 1837West Babylon, NY 11704

(631) 884-5860

Siviq Scores

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

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

15%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

$15,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

15%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets66th percentile

Assets

$58,113

Up $20,189 (+53%) from 2013

Net Assets

$58,113

Up $20,189 (+53%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin67th percentile

Revenue

$130,806

Up $16,772 (+15%) from 2013

Expenses

$110,617

Up $10,399 (+10%) from 2013

Net Income

$20,189

Up $6,373 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2014

Assets$58,113

Liabilities$0

Net Assets$58,113

Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2014

Revenue$130,806

Expenses$110,617

Net Income$20,189

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v4.0
Gross Receipts: $130,806

Mission and Program Overview

Mission

After-school education program

Program Services

Description	Grants	Expenses
Provided an after-school fun and education program for youths in grades kindergarten through sixth grade, living in the West Babylon School District; Aver.# of enrolled students: 90	-	$97,975

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL POWERS	Program Director	PT	$15,000	-	$15,000
MARTA ROMEO	Sec./Treas.	PT	$10,900	-	$10,900
SUSAN TRONOLONE	President	-	$0	-	-
JOHN EVOLA	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3027116
Phone: 6318845860

Signing Officer

Name: Marta Romeo
Title: Treasurer
Phone: 6318845860
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: David Van Nostrand CPA
Phone: 6312640031

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 36. Cpr instructor fee 550. Insurance 8278. Misc. Expenses 576. Office supplies 1085. Payroll processing fees 2399. Payroll taxes 8022. Supplies - participant snacks 3396. Telephone 1597.”

Form 990EZ, Part II, Line 24

“MISC. 0. 198.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARTA ROMEO TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5168845860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 1837
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	West Babylon
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	57915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	675
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58113
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	130806
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	10900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN TRONOLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARTA ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOHN EVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	198
IRS990EZ/OtherExpensesTotalAmt	0	25939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	After-school education program
IRS990EZ/PrintingPublicationsPostageAmt	0	62
IRS990EZ/ProgramServiceRevenueAmt	0	130806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided an after-school fun and education program for youths in grades kindergarten through sixth grade, living in the West Babylon School District; Aver.# of enrolled students: 90
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	97975
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	83941
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	110617
IRS990EZ/TotalProgramServiceExpensesAmt	0	97975
IRS990EZ/TotalRevenueAmt	0	130806
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	130806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	114034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	110295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	101705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	92352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	549192
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	549192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	130806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	114034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	110295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	101705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	92352
IRS990ScheduleA/Total509Grp/TotalAmt	0	549192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	549192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BANK CHARGES 36. CPR INSTRUCTOR FEE 550. INSURANCE 8278. MISC. EXPENSES 576. OFFICE SUPPLIES 1085. PAYROLL PROCESSING FEES 2399. PAYROLL TAXES 8022. SUPPLIES - PARTICIPANT SNACKS 3396. TELEPHONE 1597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISC. 0. 198.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTA ROMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6318845860
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	School AftnoonFun & EducProgof WBabylonInc
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHO
ReturnHeader/Filer/EIN	0	113027116
ReturnHeader/Filer/PhoneNum	0	6318845860
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1837
ReturnHeader/Filer/USAddress/City	0	West Babylon
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	David Van Nostrand CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	55 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Amityville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312640031
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID VAN NOSTRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-01-26T07:32:59-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,113
Liabilities: $0
Net assets: $58,113
Revenue: $130,806
Expenses: $110,617
Net income: $20,189

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.25		$0.25	$1.08	$1.33	$0.25
2024Detailed filing. Detailed filing data is available for this year.	$0.50		$0.50	$1.61	$1.58	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.94	$1.22	$0.28
2022Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.75	$1.20	$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$0.56	$1.08	$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.78	$1.02	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.46	$1.28	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.31	$1.22	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.25	$1.22	$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.67	$0.00	$0.67	$1.19	$1.18	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.21	$1.12	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.31	$1.11	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$1.14	$1.00	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24		$0.24	$1.10	$1.06	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$1.02	$1.05	$0.03