Civic Intelligence

Chazy After School Program

990 • Fiscal year 2014 • EIN 14-1684066

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
PO Box 367Chazy, NY 12921

(518) 846-8779

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$78,937

Flat from 2014

Net Assets

Flat

$74,405

Flat from 2014

Liabilities

Flat

$4,532

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Flat

$111,515

Flat from 2014

Expenses

Flat

$117,694

Flat from 2014

Net Income

Flat

-$6,179

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $81,587Liabilities 2011: $3,194Net Assets 2011: $78,3932011Assets 2012: $80,963Liabilities 2012: $2,284Net Assets 2012: $78,6792012Assets 2013: $83,921Liabilities 2013: $3,337Net Assets 2013: $80,5842013Assets 2014: $78,937Liabilities 2014: $4,532Net Assets 2014: $74,4052014Assets 2014: $78,937Liabilities 2014: $4,532Net Assets 2014: $74,4052014Assets 2015: $85,683Liabilities 2015: $5,367Net Assets 2015: $80,3162015Assets 2016: $88,481Liabilities 2016: $5,973Net Assets 2016: $82,5082016Assets 2017: $89,421Liabilities 2017: $5,148Net Assets 2017: $84,2732017Assets 2018: $89,493Liabilities 2018: $3,745Net Assets 2018: $85,7482018Assets 2019: $75,563Liabilities 2019: $3,860Net Assets 2019: $71,7032019Assets 2020: $41,148Liabilities 2020: $51,116Net Assets 2020: -$9,9682020Assets 2021: $226,971Liabilities 2021: $101,422Net Assets 2021: $125,5492021Assets 2022: $212,984Liabilities 2022: $104,117Net Assets 2022: $108,8672022Assets 2023: $227,355Liabilities 2023: $99,618Net Assets 2023: $127,7372023Assets 2024: $245,027Liabilities 2024: $96,806Net Assets 2024: $148,2212024

Highlighted filing

2014

Assets$78,937
Liabilities$4,532
Net Assets$74,405
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $76,2872011Expenses 2012: $79,1792012Revenue 2013: $93,933Expenses 2013: $92,028Net Income 2013: $1,9052013Revenue 2014: $111,515Expenses 2014: $117,694Net Income 2014: -$6,1792014Revenue 2014: $111,515Expenses 2014: $117,694Net Income 2014: -$6,1792014Revenue 2015: $169,299Expenses 2015: $163,388Net Income 2015: $5,9112015Revenue 2016: $186,203Expenses 2016: $184,011Net Income 2016: $2,1922016Revenue 2017: $219,700Expenses 2017: $217,935Net Income 2017: $1,7652017Revenue 2018: $200,886Expenses 2018: $199,411Net Income 2018: $1,4752018Revenue 2019: $188,651Expenses 2019: $202,696Net Income 2019: -$14,0452019Revenue 2020: $86,512Expenses 2020: $168,183Net Income 2020: -$81,6712020Revenue 2021: $314,228Expenses 2021: $178,711Net Income 2021: $135,5172021Revenue 2022: $218,698Expenses 2022: $235,380Net Income 2022: -$16,6822022Revenue 2023: $270,059Expenses 2023: $251,189Net Income 2023: $18,8702023Revenue 2024: $285,824Expenses 2024: $265,340Net Income 2024: $20,4842024

Highlighted filing

2014

Revenue$111,515
Expenses$117,694
Net Income-$6,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$112,588
Mission and Program Overview

Mission

Registered child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,584$74,405▼ $6,179
Land, Buildings, and Equipment, Net$31,361$35,759▲ $4,398
Savings and Temporary Cash Investments$40,064$30,131▼ $9,933
Cash and Non-Interest-Bearing Accounts$12,496$13,047▲ $551
Total Assets$83,921$78,937▼ $4,984
Liabilities
Accounts Payable and Accrued Expenses$3,337$4,532▲ $1,195
Total Liabilities$3,337$4,532▲ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,584$74,405▼ $6,179
Total Liabilities and Net Assets / Fund Balance$83,921$78,937▼ $4,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,759$2,514$38,273
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tammy BraunPresident
Angela HoslerDirector
Danielle McafeeDirector
Jennifer LangloisDirector
Kristin McauliffeDirector
Marianne PerreaultSecretary
Melissa DudyakTreasurer
Maureen LucusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$110,242
Investment Income
$67
Other Revenue
$506
All Other Contributions
$700
Change in Net Assets
$-6,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,750
Other Expenses$16,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,630--$89,630
Payroll Taxes$11,120--$11,120
Insurance$2,324--$2,324
Office Expenses-$2,248-$2,248
Depreciation Depletion$1,259--$1,259
Conferences and Meetings$1,172--$1,172
Occupancy$1,100--$1,100
Fees for Services Accounting-$890-$890
Fees for Services Legal-$374-$374
Other Expenses$35--$35
All Other Expenses$30--$30
Total Functional Expenses$114,182$3,512$0$117,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,579
Fundraising Direct Expenses$1,073
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chazy After School Program
EIN
14-1684066
Phone
5188468779
Address
PO BOX 367, CHAZY, NY 12921

Signing Officer

Name
Tammy Braun
Title
President
Phone
5188468779
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Braun
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Pamela Keable-accounting and Tax Service
Address
99D LAKE ST, ROUSES POINT, NY 12979
Preparer
Pamela a Keable
Phone
5182976932
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is a nys registered after school program, providing quality after school child care to approximately 50 registered children, servicing families living within the ccrs district.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A NYS REGISTERED AFTER SCHOOL PROGRAM, PROVIDING QUALITY AFTER SCHOOL CHILD CARE TO APPROXIMATELY 50 REGISTERED CHILDREN, SERVICING FAMILIES LIVING WITHIN THE CCRS DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083921
IRS990/TotalAssetsEOYAmt078937
IRS990/TotalAssetsGrp/BOYAmt083921
IRS990/TotalAssetsGrp/EOYAmt078937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03337
IRS990/TotalLiabilitiesEOYAmt04532
IRS990/TotalLiabilitiesGrp/BOYAmt03337
IRS990/TotalLiabilitiesGrp/EOYAmt04532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074405
IRS990/TotalOtherProgSrvcExpenseAmt0114182
IRS990/TotalProgramServiceExpensesAmt0114182
IRS990/TotalProgramServiceRevenueAmt0110242
IRS990/TotalRevenueGrp/ExclusionAmt0110309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06 LAPOINTE ROAD
IRS990/USAddress/CityNm0CHAZY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012921
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188468779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAZY AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHAZY CENTRAL RURAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAZ
ReturnHeader/Filer/EIN0141684066
ReturnHeader/Filer/PhoneNum05188468779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0CHAZY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141743139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA KEABLE-ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099D LAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUSES POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012979
ReturnHeader/PreparerPersonGrp/PhoneNum05182976932
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T12:31:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,937
Liabilities
$4,532
Net assets
$74,405
Revenue
$111,515
Expenses
$117,694
Net income
-$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.97$1.48$2.86$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$2.27$1.00$1.28$2.70$2.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.04$1.09$2.19$2.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.01$1.26$3.14$1.79$1.36
2020Summary only. Only limited summary data is available for this year.$0.41$0.51$0.10$0.87$1.68$0.82
2019Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$1.89$2.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.86$2.01$1.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$2.20$2.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.83$1.86$1.84$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.05$0.80$1.69$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.12$1.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.94$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.78$0.76