Civic Intelligence

Chazy After School Program

990 • Fiscal year 2015 • EIN 14-1684066

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$85,683

Flat from 2015

Net Assets

Flat

$80,316

Flat from 2015

Liabilities

Flat

$5,367

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Flat

$169,299

Flat from 2015

Expenses

Flat

$163,388

Flat from 2015

Net Income

Flat

$5,911

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2015: $85,683Liabilities 2015: $5,367Net Assets 2015: $80,3162015Assets 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

2015

Assets$85,683
Liabilities$5,367
Net Assets$80,316
Open 2015 Filing

Operations Trend

Revenue Growth86th 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 2015: $169,299Expenses 2015: $163,388Net Income 2015: $5,9112015Revenue 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

2015

Revenue$169,299
Expenses$163,388
Net Income$5,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$169,760
Mission and Program Overview

Mission

Registered child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,405$80,316▲ $5,911
Land, Buildings, and Equipment, Net$35,759$35,195▼ $564
Savings and Temporary Cash Investments$30,131$30,161▲ $30
Cash and Non-Interest-Bearing Accounts$13,047$20,327▲ $7,280
Total Assets$78,937$85,683▲ $6,746
Liabilities
Accounts Payable and Accrued Expenses$4,532$5,367▲ $835
Total Liabilities$4,532$5,367▲ $835
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,405$80,316▲ $5,911
Total Liabilities and Net Assets / Fund Balance$78,937$85,683▲ $6,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,195$4,368$39,563
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brooke CastinePresident
Ben HansenDirector
Jame BulrissDirector
Kristin BilliardDirector
Kristin McauliffeDirector
Marianne PerreaultDirector
Melissa DudyakDirector
Sarah AndersonDirector
Tammy BraunDirector
Sarah SutherlandSecretary
Krista RingerTreasurer
Angela BernardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510
Program Service Revenue
$167,526
Investment Income
$30
Other Revenue
$1,233
All Other Contributions
$510
Change in Net Assets
$5,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,407
Other Expenses$20,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,769--$128,769
Payroll Taxes$13,638--$13,638
Insurance$4,633--$4,633
Depreciation Depletion$1,854--$1,854
Occupancy$1,447--$1,447
Office Expenses$149$1,298-$1,447
Conferences and Meetings$981--$981
Fees for Services Accounting-$924-$924
Other Expenses$144--$144
Total Functional Expenses$161,166$2,222$0$163,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,694
Fundraising Direct Expenses$461
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
Krista Ringer
Title
Treasurer
Phone
5188468784
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sutherland
Voting Board Members
8
Independent Board Members
8
Employees
18

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 Appendix370 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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IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0526893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071045
IRS990ScheduleA/Total509Grp/TotalAmt0526893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt078937
IRS990/TotalAssetsEOYAmt085683
IRS990/TotalAssetsGrp/BOYAmt078937
IRS990/TotalAssetsGrp/EOYAmt085683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04532
IRS990/TotalLiabilitiesEOYAmt05367
IRS990/TotalLiabilitiesGrp/BOYAmt04532
IRS990/TotalLiabilitiesGrp/EOYAmt05367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080316
IRS990/TotalOtherProgSrvcExpenseAmt0161166
IRS990/TotalProgramServiceExpensesAmt0161166
IRS990/TotalProgramServiceRevenueAmt0167526
IRS990/TotalRevenueGrp/ExclusionAmt0167556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA RINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188468784
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T10:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,683
Liabilities
$5,367
Net assets
$80,316
Revenue
$169,299
Expenses
$163,388
Net income
$5,911
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
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$1.69$1.63$0.06
2015Summary only. Only limited summary data is available for this year.$0.86$0.05$0.80$1.69$1.63$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