Civic Intelligence

After School Workshop on Madison Inc

EIN 13-3898615 • 501(c)3 • East Hampton, NY

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Provide after school programs for students

514 Old Stone HwyEast Hampton, NY 11937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

109900%

Faster revenue growth than 100% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,777

Down $445 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$3,777

Down $445 (-11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$1,100

Up $1,099 (+109900%) from 2022

Expenses

Down

$1,545

Down $585 (-27%) from 2022

Net Income

Up

-$445

Up $1,684 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $242,423Liabilities 2011: $500Net Assets 2011: $241,9232011Assets 2012: $239,261Liabilities 2012: $0Net Assets 2012: $239,2612012Assets 2013: $240,659Liabilities 2013: $0Net Assets 2013: $240,6592013Assets 2014: $320,049Liabilities 2014: $0Net Assets 2014: $320,0492014Assets 2015: $380,011Liabilities 2015: $0Net Assets 2015: $380,0112015Assets 2016: $371,487Liabilities 2016: $0Net Assets 2016: $371,4872016Assets 2017: $209,180Liabilities 2017: $0Net Assets 2017: $209,1802017Assets 2018: $97,241Liabilities 2018: $0Net Assets 2018: $97,2412018Assets 2019: $37,066Liabilities 2019: $0Net Assets 2019: $37,0662019Assets 2020: $16,886Liabilities 2020: $0Net Assets 2020: $16,8862020Assets 2021: $6,351Liabilities 2021: $0Net Assets 2021: $6,3512021Assets 2022: $4,222Liabilities 2022: $0Net Assets 2022: $4,2222022Assets 2023: $3,777Liabilities 2023: $0Net Assets 2023: $3,7772023

Highlighted filing

2023

Assets$3,777
Liabilities$0
Net Assets$3,777
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $662,592Expenses 2011: $605,189Net Income 2011: $57,4032011Revenue 2012: $632,152Expenses 2012: $634,814Net Income 2012: -$2,6622012Revenue 2013: $622,906Expenses 2013: $621,508Net Income 2013: $1,3982013Revenue 2014: $801,234Expenses 2014: $721,844Net Income 2014: $79,3902014Revenue 2015: $850,468Expenses 2015: $790,506Net Income 2015: $59,9622015Revenue 2016: $760,210Expenses 2016: $768,734Net Income 2016: -$8,5242016Revenue 2017: $603,817Expenses 2017: $766,124Net Income 2017: -$162,3072017Revenue 2018: $579,906Expenses 2018: $691,845Net Income 2018: -$111,9392018Revenue 2019: $509,207Expenses 2019: $569,382Net Income 2019: -$60,1752019Revenue 2020: $674Expenses 2020: $20,854Net Income 2020: -$20,1802020Revenue 2021: $1Expenses 2021: $10,536Net Income 2021: -$10,5352021Revenue 2022: $1Expenses 2022: $2,130Net Income 2022: -$2,1292022Revenue 2023: $1,100Expenses 2023: $1,545Net Income 2023: -$4452023

Highlighted filing

2023

Revenue$1,100
Expenses$1,545
Net Income-$445
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777
Liabilities
$0
Net assets
$3,777
Revenue
$1,100
Expenses
$1,545
Net income
-$445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$5.09$5.69$0.60
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$5.80$6.92$1.12
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$6.04$7.66$1.62
2016Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$7.60$7.69$0.09
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$8.50$7.91$0.60
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$8.01$7.22$0.79
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$6.23$6.22$0.01
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$6.32$6.35$0.03
2011Summary only. Only limited summary data is available for this year.$2.42$0.01$2.42$6.63$6.05$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,100
Mission and Program Overview

Mission

The after school workshop on madison, inc. Seeks to enable each individual student to reach his or her potential through an educational experience that recognizes the importance of all aspects of development - physical, social and emotional, as well as educational.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM FOR STUDENTS AGE FIVE TO TWELVE$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA BANDMANPresidentFT$0--
DONALD BANDMANTreasurerPT$0--
JEFFREY M BANDMANDirector-$0--
PATRICIA BEITDirector-$0--
SHARI THOMPSONDirector-$0--
LYNN ZAUBLERDirector-$0--
MARY ELLEN OLDENBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The After School Workshop on Madison Inc
EIN
13-3898615
Phone
9173017373
Address
514 OLD STONE HWY, EAST HAMPTON, NY 11937

Signing Officer

Name
Sheila Bandman
Title
President
Phone
9173017373
Signed
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Kirshon & Company Pc
Address
PO BOX 1999 22 IBM ROAD STE 210, POUGHKEEPSIE, NY 12601
Preparer
Mark Degiacomo CPA
Phone
8454731811
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 329. Description: office expenses. Amount: 116. Total to form 990-ez, line 16: 445.”

Raw XML Appendix177 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/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 329. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B90 • <$500k nonprofits