Civic Intelligence

Lafayette After School Program Inc

990 • Fiscal year 2021 • EIN 16-1463979

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2022

Organization Profile
5333 Webster RoadLafayette, NY 13084

(315) 677-3331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,666

Up $67,739 (+226%) from 2020

Net Assets

Up

$97,666

Up $67,739 (+226%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$203,210

Up $123,083 (+154%) from 2020

Expenses

Up

$135,471

Up $48,135 (+55%) from 2020

Net Income

Up

$67,739

Up $74,948 (+1040%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2011: $9,302Liabilities 2011: $0Net Assets 2011: $9,3022011Assets 2012: $17,645Liabilities 2012: $0Net Assets 2012: $17,6452012Assets 2013: $19,449Liabilities 2013: $0Net Assets 2013: $19,4492013Assets 2014: $14,747Liabilities 2014: $0Net Assets 2014: $14,7472014Assets 2015: $20,338Liabilities 2015: $0Net Assets 2015: $20,3382015Assets 2016: $22,744Liabilities 2016: $0Net Assets 2016: $22,7442016Assets 2017: $39,500Liabilities 2017: $0Net Assets 2017: $39,5002017Assets 2018: $42,730Liabilities 2018: $0Net Assets 2018: $42,7302018Assets 2019: $37,136Liabilities 2019: $0Net Assets 2019: $37,1362019Assets 2020: $29,927Liabilities 2020: $0Net Assets 2020: $29,9272020Assets 2021: $97,666Liabilities 2021: $0Net Assets 2021: $97,6662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$97,666
Liabilities$0
Net Assets$97,666
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,591Expenses 2011: $105,932Net Income 2011: -$3412011Revenue 2012: $135,811Expenses 2012: $127,468Net Income 2012: $8,3432012Revenue 2013: $133,739Expenses 2013: $131,935Net Income 2013: $1,8042013Revenue 2014: $133,051Expenses 2014: $137,753Net Income 2014: -$4,7022014Revenue 2015: $135,046Expenses 2015: $129,455Net Income 2015: $5,5912015Revenue 2016: $150,418Expenses 2016: $148,012Net Income 2016: $2,4062016Revenue 2017: $162,392Expenses 2017: $145,636Net Income 2017: $16,7562017Revenue 2018: $145,576Expenses 2018: $142,346Net Income 2018: $3,2302018Revenue 2019: $130,136Expenses 2019: $135,730Net Income 2019: -$5,5942019Revenue 2020: $80,127Expenses 2020: $87,336Net Income 2020: -$7,2092020Revenue 2021: $203,210Expenses 2021: $135,471Net Income 2021: $67,7392021Revenue 2022: $89,909Expenses 2022: $187,575Net Income 2022: -$97,6662022

Highlighted filing

2021

Revenue$203,210
Expenses$135,471
Net Income$67,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2022
Return Version
2021v4.0
Gross Receipts
$203,210
Mission and Program Overview

Mission

To provide activities and supervision for community children before and after school and during the summer, while parents work in order to prevent "latch key" children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,927$97,666▲ $67,739
Total Assets$29,927$97,666▲ $67,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,927$97,666▲ $67,739
Total Net Assets Fund Balance$29,927$97,666▲ $67,739
Total Liabilities and Net Assets / Fund Balance$29,927$97,666▲ $67,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,848$5,848
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly OliverDirector & SFT$55,400$55,400

Board Members and Trustees

NameTitle
Cheryl GreenPresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,345
Other Expenses$27,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,168--$100,168
Payroll Taxes$8,177--$8,177
Insurance$5,953--$5,953
Office Expenses-$3,295-$3,295
Fees for Services Accounting-$1,600-$1,600
Other Expenses$1,507--$1,507
All Other Expenses$1,239$146-$1,385
Total Functional Expenses$130,430$5,041$0$135,471
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
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
Lafayette After School Program Inc
EIN
16-1463979
Phone
3156773331
Address
5333 WEBSTER ROAD, LAFAYETTE, NY 13084

Signing Officer

Name
Beverly Oliver
Title
Director & Secretary
Phone
3156773331
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Oliver
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
44

Preparer

Firm
Hall & Dettor Llp
Address
PO BOX 423, FAYETTEVILLE, NY 13066-0423
Preparer
Andrew J Lamirande
Phone
3156373159
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide activities and supervision for community children before and after school and during the summer, while parents work in order to prevent "latch key" children”

Raw XML Appendix281 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE ACTIVITIES AND SUPERVISION FOR COMMUNITY CHILDREN BEFORE AND AFTER SCHOOL AND DURING THE SUMMER, WHILE PARENTS WORK IN ORDER TO PREVENT "LATCH KEY" CHILDREN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01239
IRS990/AllOtherExpensesGrp/TotalAmt01385
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IRS990/BooksInCareOfDetail/PhoneNum03156773331
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0203210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05953
IRS990/InsuranceGrp/TotalAmt05953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05848
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029927
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029927
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD/SNACKS
IRS990/OtherExpensesGrp/Desc2TOYS, ACTIVITIES AND TR
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IRS990/OtherExpensesGrp/ProgramServicesAmt06085
IRS990/OtherExpensesGrp/ProgramServicesAmt13845
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08177
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203210
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ACTIVITIES AND SUPERVISION FOR COMMUNITY CHILDREN BEFORE AND AFTER SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ACTIVITIES AND SUPERVISION FOR COMMUNITY CHILDREN BEFORE AND AFTER SCHOOL AND DURING THE SUMMER, WHILE PARENTS WORK IN ORDER TO PREVENT "LATCH KEY" CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt087336
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0203210
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
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IRS990/USAddress/ZIPCd013084
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03156773331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0161463979
ReturnHeader/Filer/PhoneNum03156773331
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 WEBSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161287624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & DETTOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130660423
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J LAMIRANDE
ReturnHeader/ReturnTs02022-03-31T08:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,666
Liabilities
$0
Net assets
$97,666
Revenue
$203,210
Expenses
$135,471
Net income
$67,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.88$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.03$1.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.87$0.07
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.30$1.36$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.46$1.42$0.03
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.62$1.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.50$1.48$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.33$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.34$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.36$1.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.06$1.06$0.00