Civic Intelligence

Chatham Kids Club Inc.

EIN 14-1833516 • 501(c)3 • Chatham, NY

Pub. 78 EligibleNTEE P33

Profile

AFTER SCHOOL PROGRAMS

PO BOX 221 PO Box 221Chatham, NY 12037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$124,162

Down $26,516 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$124,162

Down $26,516 (-18%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Down

$147,608

Down $27,415 (-16%) from 2024

Expenses

Down

$174,124

Down $6,386 (-3.5%) from 2024

Net Income

Down

-$26,516

Down $21,029 (-383%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $92,647Net Assets 2012: $92,6472012Assets 2013: $96,819Net Assets 2013: $96,8192013Assets 2014: $92,917Net Assets 2014: $92,9172014Assets 2015: $90,169Net Assets 2015: $90,1692015Assets 2016: $94,442Net Assets 2016: $94,4422016Assets 2017: $98,660Net Assets 2017: $98,6602017Assets 2018: $111,367Net Assets 2018: $111,3672018Assets 2019: $121,330Net Assets 2019: $121,3302019Assets 2020: $93,996Net Assets 2020: $93,9962020Assets 2021: $89,841Liabilities 2021: $27,917Net Assets 2021: $61,9242021Assets 2022: $127,443Liabilities 2022: $0Net Assets 2022: $127,4432022Assets 2023: $156,165Liabilities 2023: $0Net Assets 2023: $156,1652023Assets 2024: $150,678Liabilities 2024: $0Net Assets 2024: $150,6782024Assets 2025: $124,162Liabilities 2025: $0Net Assets 2025: $124,1622025

Highlighted filing

2025

Assets$124,162
Liabilities$0
Net Assets$124,162
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $145,688Expenses 2012: $134,176Net Income 2012: $11,5122012Revenue 2013: $163,628Expenses 2013: $159,456Net Income 2013: $4,1722013Revenue 2014: $161,137Expenses 2014: $165,039Net Income 2014: -$3,9022014Revenue 2015: $169,496Expenses 2015: $172,244Net Income 2015: -$2,7482015Revenue 2016: $190,090Expenses 2016: $185,817Net Income 2016: $4,2732016Revenue 2017: $174,796Expenses 2017: $170,578Net Income 2017: $4,2182017Revenue 2018: $184,875Expenses 2018: $172,168Net Income 2018: $12,7072018Revenue 2019: $193,365Expenses 2019: $183,402Net Income 2019: $9,9632019Revenue 2020: $158,379Expenses 2020: $185,713Net Income 2020: -$27,3342020Revenue 2021: $121,854Expenses 2021: $153,926Net Income 2021: -$32,0722021Revenue 2022: $224,762Expenses 2022: $159,243Net Income 2022: $65,5192022Revenue 2023: $184,679Expenses 2023: $155,957Net Income 2023: $28,7222023Revenue 2024: $175,023Expenses 2024: $180,510Net Income 2024: -$5,4872024Revenue 2025: $147,608Expenses 2025: $174,124Net Income 2025: -$26,5162025

Highlighted filing

2025

Revenue$147,608
Expenses$174,124
Net Income-$26,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,162
Liabilities
$0
Net assets
$124,162
Revenue
$147,608
Expenses
$174,124
Net income
-$26,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.48$1.74$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.75$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.85$1.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.25$1.59$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.22$1.54$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.58$1.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.93$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.85$1.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.75$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.90$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.69$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.61$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.64$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.46$1.34$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$147,608
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAMS

After School Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,678$124,162▼ $26,516
Rtn Earn Endowment Incm Other Fnds$150,678$124,162▼ $26,516
Total Assets$150,678$124,162▼ $26,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,678$124,162▼ $26,516
Total Liabilities and Net Assets / Fund Balance$150,678$124,162▼ $26,516
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Kathy SchweizerPresident
Alissa WyattMember
Marion BolognesiMember
Meghan EmbryMember
Mirissa NeffMember
Carianne BorutSecretary
Kristen Van NoteStaff Liaison
Nancy CarrizalesTreasurer
Ann SublettVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$16,253
Program Service Revenue
$131,214
Investment Income
$141
Other Revenue
$0
All Other Contributions
$9,561
Change in Net Assets
$-26,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,128
Other Expenses$37,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,229--$118,229
Payroll Taxes$11,172--$11,172
Insurance$10,557--$10,557
Other Expenses$7,141$2,579-$7,141
Other Employee Benefits$6,727--$6,727
Fees for Services Accounting-$3,902-$3,902
Information Technology-$3,592-$3,592
Advertising$3,572--$3,572
Occupancy$1,514--$1,514
Office Expenses$227$996-$1,223
All Other Expenses-$50-$50
Total Functional Expenses$163,005$11,119$0$174,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 9

“The Governing Documents, Conflice of Interest and Financial Statements are available on request”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the Treasurer for review. The Treasurer forwards a copy to the President to review. The President sends approval to the Treasurer. The Treasurer signs the 8879-TE for the Preparer”

Form 990, Part VI, Section B, Line 14

“Per the Parents Hanbook under Recording keeping, Records are to be maintained to ensure continuity and accountability. Records are kept in five major categories - Board of Directors, personnel, enrollment, financial and Program.”

Filing and Contact Details

Filer

Filer Name
Chatham Kids Club Inc
EIN
14-1833516
Phone
5189654796
Address
PO BOX 221 PO Box 221, Chatham, NY 12037

Signing Officer

Name
Nancy Carrizales
Title
Treasurer
Phone
5189654796
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Carrizales
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
19

Preparer

Firm
WRAPCO Business Services Inc
Address
1102 E Harper Ave, Maryville, TN 37804
Preparer
Periann A Carl
Phone
8659774572
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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/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131214
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142995
IRS990ScheduleA/Total509Grp/TotalAmt0970368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970368
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Documents, Conflice of Interest and Financial Statements are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is sent to the Treasurer for review. The Treasurer forwards a copy to the President to review. The President sends approval to the Treasurer. The Treasurer signs the 8879-TE for the Preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Parents Hanbook under Recording keeping, Records are to be maintained to ensure continuity and accountability. Records are kept in five major categories - Board of Directors, personnel, enrollment, financial and Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150678
IRS990/TotalAssetsEOYAmt0124162
IRS990/TotalAssetsGrp/BOYAmt0150678
IRS990/TotalAssetsGrp/EOYAmt0124162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016253
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124162
IRS990/TotalProgramServiceExpensesAmt0163005
IRS990/TotalProgramServiceRevenueAmt0131214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124162
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02833 County Rt 9
IRS990/USAddress/CityNm0East Chatham
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHATHAMKIDSCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Carrizales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05189654796
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chatham Kids Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0141833516
ReturnHeader/Filer/PhoneNum05189654796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221 PO Box 221
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRAPCO Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 E Harper Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659774572
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Periann A Carl
ReturnHeader/ReturnTs02025-08-15T07:32:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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