Civic Intelligence

Chazy After School Program

990 • Fiscal year 2021 • EIN 14-1684066

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2022

Organization ProfileN/A
609 Miner Farm RoadChazy, NY 12921

(518) 846-8779

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

452%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

263%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$226,971

Up $185,823 (+452%) from 2020

Net Assets

Up

$125,549

Up $135,517 (+1360%) from 2020

Liabilities

Up

$101,422

Up $50,306 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$314,228

Up $227,716 (+263%) from 2020

Expenses

Up

$178,711

Up $10,528 (+6.3%) from 2020

Net Income

Up

$135,517

Up $217,188 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2021

Assets$226,971
Liabilities$101,422
Net Assets$125,549
Open 2021 Filing

Operations Trend

Revenue Growth94th 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 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

2021

Revenue$314,228
Expenses$178,711
Net Income$135,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2022
Return Version
2021v4.0
Gross Receipts
$314,228
Mission and Program Overview

Mission

Registered child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-9,968$125,549▲ $135,517
Cash and Non-Interest-Bearing Accounts$1,928$122,683▲ $120,755
Land, Buildings, and Equipment, Net$30,974$68,415▲ $37,441
Savings and Temporary Cash Investments$8,246$35,873▲ $27,627
Total Assets$41,148$226,971▲ $185,823
Liabilities
Other Liabilities$46,060$96,400▲ $50,340
Accounts Payable and Accrued Expenses$5,056$5,022▼ $34
Total Liabilities$51,116$101,422▲ $50,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,968$125,549▲ $135,517
Total Liabilities and Net Assets / Fund Balance$41,148$226,971▲ $185,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,415$13,882$82,297
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory ThompsonPresident
Jason GarrandBoard Member
Krista RingerMember
Erin BreyetteSecretary
Jill DemersTreasurer
Kerry AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,937
Program Service Revenue
$140,287
Investment Income
$4
Other Revenue
$0
All Other Contributions
$13
Change in Net Assets
$135,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,311
Other Expenses$16,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,484--$146,484
Payroll Taxes$14,817--$14,817
Insurance$6,492--$6,492
Depreciation Depletion$2,014--$2,014
Occupancy$1,820--$1,820
Office Expenses-$1,733-$1,733
Other Employee Benefits$1,010--$1,010
Fees for Services Accounting-$945-$945
Other Expenses$100--$100
Total Functional Expenses$176,033$2,678$0$178,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-sba$96,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
609 MINER FARM ROAD, CHAZY, NY 12921

Signing Officer

Name
Cory Thompson
Title
President
Phone
5188468779
Signed
2022-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Thompson
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Pamela Keable-accounting and Tax Service
Address
99 LAKE ST D, 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 Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REGISTERED CHILD CARE SERVICES
IRS990/AllOtherContributionsAmt013
IRS990/BooksInCareOfDetail/PersonNm0PAMELA KEABLE
IRS990/BooksInCareOfDetail/PhoneNum05182976932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099D LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUSES POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012979
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01928
IRS990/CashNonInterestBearingGrp/EOYAmt0122683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt016400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140287
IRS990/CYRevenuesLessExpensesAmt0135517
IRS990/CYSalariesCompEmpBnftPaidAmt0162311
IRS990/CYTotalExpensesAmt0178711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02014
IRS990/DepreciationDepletionGrp/TotalAmt02014
IRS990/Desc0THIS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BREYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GARRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06492
IRS990/InsuranceGrp/TotalAmt06492
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068415
IRS990/LandBldgEquipCostOrOtherBssAmt082297
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REGISTERED CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9968
IRS990/NetAssetsOrFundBalancesEOYAmt0125549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01820
IRS990/OccupancyGrp/TotalAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OfficeExpensesGrp/TotalAmt01733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt02262
IRS990/OtherExpensesGrp/TotalAmt1858
IRS990/OtherExpensesGrp/TotalAmt2176
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt046060
IRS990/OtherLiabilitiesGrp/EOYAmt096400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014817
IRS990/PayrollTaxesGrp/TotalAmt014817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0140287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt013472
IRS990/PYProgramServiceRevenueAmt085484
IRS990/PYRevenuesLessExpensesAmt0-81671
IRS990/PYSalariesCompEmpBnftPaidAmt0154711
IRS990/PYTotalExpensesAmt0168183
IRS990/PYTotalRevenueAmt086512
IRS990/ReconcilationRevenueExpnssAmt0135517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0198850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0216105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0825770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01010454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219944
IRS990ScheduleA/Total509Grp/TotalAmt01010454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068415
IRS990ScheduleD/TotalLiabilityAmt096400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041148
IRS990/TotalAssetsEOYAmt0226971
IRS990/TotalAssetsGrp/BOYAmt041148
IRS990/TotalAssetsGrp/EOYAmt0226971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173937
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051116
IRS990/TotalLiabilitiesEOYAmt0101422
IRS990/TotalLiabilitiesGrp/BOYAmt051116
IRS990/TotalLiabilitiesGrp/EOYAmt0101422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125549
IRS990/TotalOtherProgSrvcExpenseAmt0176033
IRS990/TotalProgramServiceExpensesAmt0176033
IRS990/TotalProgramServiceRevenueAmt0140287
IRS990/TotalRevenueGrp/ExclusionAmt0140291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 204
IRS990/USAddress/CityNm0CHAMPLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012919
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188468779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
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/AddressLine1Txt0609 MINER FARM ROAD
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/AddressLine1Txt099 LAKE ST D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUSES POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012979
ReturnHeader/PreparerPersonGrp/PhoneNum05182976932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-13T11:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,971
Liabilities
$101,422
Net assets
$125,549
Revenue
$314,228
Expenses
$178,711
Net income
$135,517
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
2021Detailed filing. Detailed filing data is available for this year.$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
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