Caroline Afterschool Program Inc.

990EZ • Fiscal year 2013 • EIN 16-1304786

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 25, 2013

Organization Profile WWW.CAROLINEAFTERSCHOOLPROGRAM.ORG

2439 Slaterville Rd14881

Siviq Scores

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

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

0.06x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

8.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$105,711

Up $14,573 (+16%) from 2012

Net Assets

$95,053

Up $14,287 (+18%) from 2012

Liabilities

$10,658

Up $286 (+2.8%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin63rd percentile

Revenue

$171,222

Up $17,896 (+12%) from 2012

Expenses

$156,935

Up $4,960 (+3.3%) from 2012

Net Income

$14,287

Up $12,936 (+958%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$105,711

Liabilities$10,658

Net Assets$95,053

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$171,222

Expenses$156,935

Net Income$14,287

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The corporation provides full & part-time after school care & supplemental full-day care to area children.

Filing and Contact Details

Filer

EIN: 16-1304786

Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName	0	ELLICE SWITZER
CompensationExplanation/Compensation/PersonName	1	ANDREW MERTHA
CompensationExplanation/Compensation/PersonName	2	ANTONIA JORDAN
CompensationExplanation/Compensation/PersonName	3	KATHRYN GRIFFITHS
CompensationExplanation/Compensation/PersonName	4	BETH DEWALT
CompensationExplanation/Compensation/PersonName	5	CHARYL MILLSPAUGH
CompensationExplanation/Compensation/PersonName	6	JASON LEIFER
CompensationExplanation/Compensation/PersonName	7	JAY SCIARABBA
CompensationExplanation/Compensation/PersonName	8	MARNIE HASTINGS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	91106
IRS990EZ/CashSavingsAndInvestments/EOY	0	96210
IRS990EZ/ContributionsGiftsGrantsEtc	0	9470
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14287
IRS990EZ/FeesAndOthPymtToIndContractors	0	3189
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	171222
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	38
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	80766
IRS990EZ/NetAssetsOrFundBalancesBOY	0	80766
IRS990EZ/NetAssetsOrFundBalances/EOY	0	95053
IRS990EZ/NetAssetsOrFundBalancesEOY	0	95053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELLICE SWITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREW MERTHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANTONIA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHRYN GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BETH DEWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARYL MILLSPAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JASON LEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAY SCIARABBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARNIE HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VOTING MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PERSONAL CHA
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	32
IRS990EZ/OtherAssetsTotal/EOY	0	9501
IRS990EZ/OtherExpensesTotal	0	25182
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE CORPORATION PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILD CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	156935
IRS990EZ/ProgramServiceRevenue	0	161714
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	128564
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10372
IRS990EZ/SumOfTotalLiabilities/EOY	0	10658
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2439 SLATERVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	2439 SLATERVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SLATERVILLE SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14881
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLINE ASP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6075397422
IRS990EZ/TotalAssets/BOY	0	91138
IRS990EZ/TotalAssets/EOY	0	105711
IRS990EZ/TotalExpenses	0	156935
IRS990EZ/TotalProgramServiceExpenses	0	156935
IRS990EZ/TotalRevenue	0	171222
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	37930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	161752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	144851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	141328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	141164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	131904
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	720999
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	758929
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	171222
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	153326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	145987
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	145175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	143219
IRS990ScheduleA/Total509/Total	0	758929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	171222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	153326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	145987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	145175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	143219
IRS990ScheduleA/TotalSupportTotal/Total	0	758929
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SUPPLIES 1,553 TELEPHONE 604 ADMIN EXPENSES 1,416 STAFF DEVELOPMENT 409 SPECIAL PROGRAMS/FIELD TR 1,326 FEES 60 MISC. EXPENSES 1,162 FUNDRAISING EXPENSE 7,794 BANK CHARGES/RETURNED CHE -45 DBL INSURANCE 207 WORKERS COMP INSURANCE 1,271 SNACKS 4,679 LIABILITY INSURANCE 4,746 TOTAL 25,182
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 32 9,501 TOTAL 32 9,501
IRS990ScheduleO/GeneralExplanation/Explanation	2	FICA/FED 0 974 NYS W/H 267 272 TUITION DEPOSITS 10,105 9,412
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE CORPORATION PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161304786
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAROLINE ASP INC
ReturnHeader/Filer/NameControl	0	CARO
ReturnHeader/Filer/Phone	0	6075397422
ReturnHeader/Filer/USAddress/AddressLine1	0	2439 SLATERVILLE RD
ReturnHeader/Filer/USAddress/City	0	SLATERVILLE SPRINGS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14881
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	GINA NEWLIN
ReturnHeader/Officer/Phone	0	6075397422
ReturnHeader/Officer/Title	0	CHAIR
ReturnHeader/Preparer/DatePrepared	0	2013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	148504308
ReturnHeader/Preparer/Name	0	JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone	0	6072735322
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T09:13:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,711
Liabilities: $10,658
Net assets: $95,053
Revenue: $171,222
Expenses: $156,935
Net income: $14,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.45	$0.17	$2.29	$4.07	$4.12	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.50	$0.16	$2.34	$3.93	$3.04	$0.89
2022Detailed filing. Detailed filing data is available for this year.	$1.57	$0.12	$1.45	$2.70	$2.16	$0.54
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.10	$0.87	$0.90	$1.33	$0.43
2020Summary only. Only limited summary data is available for this year.	$1.45	$0.15	$1.30	$2.50	$2.80	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$1.74	$0.14	$1.61	$2.73	$2.73	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.74	$0.14	$1.61	$2.68	$2.40	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$1.47	$0.15	$1.32	$2.14	$1.92	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$1.27	$0.16	$1.11	$1.82	$1.76	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$0.13	$1.04	$1.55	$1.53	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.13	$0.11	$1.02	$1.67	$1.60	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.11	$0.95	$1.71	$1.57	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.10	$0.81	$1.53	$1.52	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.09	$0.79	$1.46	$1.46	$0.01