Civic Intelligence

Chazy After School Program

990 • Fiscal year 2024 • EIN 14-1684066

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileN/A
609 Miner Farm RoadChazy, NY 12921

(518) 420-5362

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$245,027

Up $17,672 (+7.8%) from 2023

Net Assets

Up

$148,221

Up $20,484 (+16%) from 2023

Liabilities

Down

$96,806

Down $2,812 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$285,824

Up $15,765 (+5.8%) from 2023

Expenses

Up

$265,340

Up $14,151 (+5.6%) from 2023

Net Income

Up

$20,484

Up $1,614 (+8.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$245,027
Liabilities$96,806
Net Assets$148,221
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$285,824
Expenses$265,340
Net Income$20,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$285,824
Mission and Program Overview

Mission

Registered child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,737$148,221▲ $20,484
Cash and Non-Interest-Bearing Accounts$128,661$137,509▲ $8,848
Land, Buildings, and Equipment, Net$62,800$58,359▼ $4,441
Savings and Temporary Cash Investments$35,894$49,159▲ $13,265
Total Assets$227,355$245,027▲ $17,672
Liabilities
Other Liabilities$94,248$91,553▼ $2,695
Accounts Payable and Accrued Expenses$5,370$5,253▼ $117
Total Liabilities$99,618$96,806▼ $2,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,737$148,221▲ $20,484
Total Liabilities and Net Assets / Fund Balance$227,355$245,027▲ $17,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,359$48,883$107,242
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cory ThompsonPresident
Danielle HalladaDirector
Jen UnderwoodAssistant Di
Heidi RoyMember
Nicholas TrombleyMember
Erin BreyetteSecretary
Joanne DoodyTreasurer
Gregg CastellucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,954
Program Service Revenue
$254,262
Investment Income
$2,608
Other Revenue
$0
Change in Net Assets
$20,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,188
Other Expenses$38,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,389--$212,389
Payroll Taxes$12,213--$12,213
Depreciation Depletion$10,171--$10,171
Insurance$9,590--$9,590
Interest$2,673--$2,673
Other Employee Benefits$2,586--$2,586
Conferences and Meetings$2,474--$2,474
Office Expenses-$2,416-$2,416
Occupancy$2,391--$2,391
Fees for Services Accounting-$870-$870
Other Expenses$85--$85
All Other Expenses$39--$39
Total Functional Expenses$262,054$3,286$0$265,340
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$91,553
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
5184205362
Address
609 MINER FARM ROAD, CHAZY, NY 12921

Signing Officer

Name
Cory Thompson
Title
President
Phone
5188468779
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Thompson
Voting Board Members
8
Independent Board Members
8
Employees
13

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 Appendix360 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058359
IRS990ScheduleD/TotalLiabilityAmt091553
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/TotalAssetsBOYAmt0227355
IRS990/TotalAssetsEOYAmt0245027
IRS990/TotalAssetsGrp/BOYAmt0227355
IRS990/TotalAssetsGrp/EOYAmt0245027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028954
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099618
IRS990/TotalLiabilitiesEOYAmt096806
IRS990/TotalLiabilitiesGrp/BOYAmt099618
IRS990/TotalLiabilitiesGrp/EOYAmt096806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148221
IRS990/TotalOtherProgSrvcExpenseAmt0262054
IRS990/TotalProgramServiceExpensesAmt0262054
IRS990/TotalProgramServiceRevenueAmt0254262
IRS990/TotalRevenueGrp/ExclusionAmt0254273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 204
IRS990/USAddress/AddressLine2Txt033 PINE STREET
IRS990/USAddress/CityNm0CHAMPLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012919
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188468779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAZY AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHAZY CENTRAL RURAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAZ
ReturnHeader/Filer/EIN0141684066
ReturnHeader/Filer/PhoneNum05184205362
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 MINER FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAZY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A KEABLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T09:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,027
Liabilities
$96,806
Net assets
$148,221
Revenue
$285,824
Expenses
$265,340
Net income
$20,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits