Civic Intelligence

Chazy After School Program

990 • Fiscal year 2023 • EIN 14-1684066

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

Organization ProfileN/A
609 Miner Farm RoadChazy, NY 12921

(518) 846-8779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$227,355

Flat from 2023

Net Assets

Flat

$127,737

Flat from 2023

Liabilities

Flat

$99,618

Flat from 2023

Revenue And Expenses

Revenue

Flat

$270,059

Flat from 2023

Expenses

Flat

$251,189

Flat from 2023

Net Income

Flat

$18,870

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $227,355Liabilities 2023: $99,618Net Assets 2023: $127,7372023Assets 2024: $245,027Liabilities 2024: $96,806Net Assets 2024: $148,2212024

Highlighted filing

2023

Assets$227,355
Liabilities$99,618
Net Assets$127,737
Open 2023 Filing

Operations Trend

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 2023: $270,059Expenses 2023: $251,189Net Income 2023: $18,8702023Revenue 2024: $285,824Expenses 2024: $265,340Net Income 2024: $20,4842024

Highlighted filing

2023

Revenue$270,059
Expenses$251,189
Net Income$18,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$270,059
Mission and Program Overview

Mission

Registered child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,175$128,661▲ $27,486
Rtn Earn Endowment Incm Other Fnds$108,867$127,737▲ $18,870
Land, Buildings, and Equipment, Net$75,926$62,800▼ $13,126
Savings and Temporary Cash Investments$35,883$35,894▲ $11
Total Assets$212,984$227,355▲ $14,371
Liabilities
Other Liabilities$96,400$94,248▼ $2,152
Accounts Payable and Accrued Expenses$7,717$5,370▼ $2,347
Total Liabilities$104,117$99,618▼ $4,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,867$127,737▲ $18,870
Total Liabilities and Net Assets / Fund Balance$212,984$227,355▲ $14,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,800$38,712$101,512
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,722
Program Service Revenue
$235,326
Investment Income
$11
Other Revenue
$0
All Other Contributions
$112
Change in Net Assets
$18,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,254
Other Expenses$35,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,603--$196,603
Payroll Taxes$18,651--$18,651
Depreciation Depletion$13,126--$13,126
Insurance$8,000--$8,000
Interest$2,805--$2,805
Occupancy$2,230--$2,230
Office Expenses-$2,217-$2,217
Fees for Services Accounting-$1,120-$1,120
Conferences and Meetings$734--$734
Other Expenses$33--$33
Total Functional Expenses$247,852$3,337$0$251,189
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$94,248
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
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Thompson
Voting Board Members
9
Independent Board Members
9
Employees
10

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.”

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IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,355
Liabilities
$99,618
Net assets
$127,737
Revenue
$270,059
Expenses
$251,189
Net income
$18,870
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
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.00$1.28$2.70$2.51$0.19
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
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