Civic Intelligence

Caroline Afterschool Program Inc.

990 • Fiscal year 2017 • EIN 16-1304786

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CAROLINEAFTERSCHOOLPROGRAM.ORG
2439 Slaterville RdSlaterville Springs, NY 14881

(607) 539-7422

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

10%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$147,180

Up $19,940 (+16%) from 2016

Net Assets

Up

$132,451

Up $21,394 (+19%) from 2016

Liabilities

Down

$14,729

Down $1,454 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$213,685

Up $31,393 (+17%) from 2016

Expenses

Up

$192,291

Up $16,707 (+9.5%) from 2016

Net Income

Up

$21,394

Up $14,686 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $88,873Liabilities 2011: $9,458Net Assets 2011: $79,4152011Assets 2012: $91,138Liabilities 2012: $10,372Net Assets 2012: $80,7662012Assets 2013: $105,711Liabilities 2013: $10,658Net Assets 2013: $95,0532013Assets 2014: $112,851Liabilities 2014: $10,674Net Assets 2014: $102,1772014Assets 2015: $117,477Liabilities 2015: $13,128Net Assets 2015: $104,3492015Assets 2016: $127,240Liabilities 2016: $16,183Net Assets 2016: $111,0572016Assets 2017: $147,180Liabilities 2017: $14,729Net Assets 2017: $132,4512017Assets 2018: $174,307Liabilities 2018: $13,746Net Assets 2018: $160,5612018Assets 2019: $174,329Liabilities 2019: $13,694Net Assets 2019: $160,6352019Assets 2020: $145,142Liabilities 2020: $14,919Net Assets 2020: $130,2232020Assets 2021: $96,823Liabilities 2021: $10,048Net Assets 2021: $86,7752021Assets 2022: $157,427Liabilities 2022: $12,267Net Assets 2022: $145,1602022Assets 2023: $249,583Liabilities 2023: $15,792Net Assets 2023: $233,7912023Assets 2024: $245,450Liabilities 2024: $16,871Net Assets 2024: $228,5792024

Highlighted filing

2017

Assets$147,180
Liabilities$14,729
Net Assets$132,451
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $146,152Expenses 2011: $145,576Net Income 2011: $5762011Revenue 2012: $153,326Expenses 2012: $151,975Net Income 2012: $1,3512012Revenue 2013: $171,222Expenses 2013: $156,935Net Income 2013: $14,2872013Revenue 2014: $167,389Expenses 2014: $160,265Net Income 2014: $7,1242014Revenue 2015: $155,292Expenses 2015: $153,120Net Income 2015: $2,1722015Revenue 2016: $182,292Expenses 2016: $175,584Net Income 2016: $6,7082016Revenue 2017: $213,685Expenses 2017: $192,291Net Income 2017: $21,3942017Revenue 2018: $267,723Expenses 2018: $239,613Net Income 2018: $28,1102018Revenue 2019: $273,053Expenses 2019: $272,979Net Income 2019: $742019Revenue 2020: $250,067Expenses 2020: $280,479Net Income 2020: -$30,4122020Revenue 2021: $89,625Expenses 2021: $133,073Net Income 2021: -$43,4482021Revenue 2022: $269,890Expenses 2022: $215,801Net Income 2022: $54,0892022Revenue 2023: $393,035Expenses 2023: $304,483Net Income 2023: $88,5522023Revenue 2024: $407,102Expenses 2024: $412,314Net Income 2024: -$5,2122024

Highlighted filing

2017

Revenue$213,685
Expenses$192,291
Net Income$21,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$213,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,541$140,696▲ $19,155
Accounts Receivable$5,699$6,484▲ $785
Total Assets$127,240$147,180▲ $19,940
Liabilities
Other Liabilities$16,183$14,729▼ $1,454
Total Liabilities$16,183$14,729▼ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$111,057$132,451▲ $21,394
Total Net Assets Fund Balance$111,057$132,451▲ $21,394
Total Liabilities and Net Assets / Fund Balance$127,240$147,180▲ $19,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,027-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer ChristiansonChair
Ray DurkinVice Chair
Nancy HelmsDirector
Stacey MurphyPersonnel Ch
Beverly LiddingtonProgram Coor
Marie PayneSecretary
Alan KarasinTreasurer
Alina StelickVoting Membe
April HarfordVoting Membe
Ryan WilcoxVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$6,223
Program Service Revenue
$207,448
Investment Income
$14
Other Revenue
$0
All Other Contributions
$6,223
Change in Net Assets
$21,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,911
Other Expenses$33,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,658--$143,658
Payroll Taxes$13,405--$13,405
Insurance$6,391--$6,391
All Other Expenses$6,211--$6,211
Fees for Services Accounting$3,397--$3,397
Other Expenses$2,711--$2,711
Other Employee Benefits$1,848--$1,848
Total Functional Expenses$192,291$0$0$192,291
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
Tuition Deposits$13,385
Fica/fed$1,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Caroline Asp Inc
EIN
16-1304786
Phone
6075397422
Address
2439 SLATERVILLE RD, SLATERVILLE SPRINGS, NY 14881

Signing Officer

Name
Alan Karasin
Title
Treasurer
Phone
6075397422
Signed
2017-11-14

Organization Details

Principal Officer
Nancy Helms
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Sprague & Janowsky Accountants
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0192291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016183
IRS990/TotalLiabilitiesEOYAmt014729
IRS990/TotalLiabilitiesGrp/BOYAmt016183
IRS990/TotalLiabilitiesGrp/EOYAmt014729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132451
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0192291
IRS990/TotalProgramServiceRevenueAmt0207448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 LAKE ROAD
IRS990/USAddress/CityNm0DRYDEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013053
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAROLINEAFTERSCHOOLPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KARASIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075397422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE ASP INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0161304786
ReturnHeader/Filer/PhoneNum06075397422
ReturnHeader/Filer/USAddress/AddressLine1Txt02439 SLATERVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SLATERVILLE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C794CE4DE636BA81A99CBB0928723014ED6FEE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A24E29D4E0F8D8D88A3FCF2BD367668592FD354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02017-11-15T13:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,180
Liabilities
$14,729
Net assets
$132,451
Revenue
$213,685
Expenses
$192,291
Net income
$21,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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