Civic Intelligence

Lafayette After School Program Inc

990 • Fiscal year 2022 • EIN 16-1463979

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-56%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $97,666 (-100%) from 2021

Net Assets

Down

$0

Down $97,666 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$89,909

Down $113,301 (-56%) from 2021

Expenses

Up

$187,575

Up $52,104 (+38%) from 2021

Net Income

Down

-$97,666

Down $165,405 (-244%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2022

Revenue$89,909
Expenses$187,575
Net Income-$97,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$89,909
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$97,666--
Total Assets$97,666$0▼ $97,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,666--
Total Net Assets Fund Balance$97,666$0▼ $97,666
Total Liabilities and Net Assets / Fund Balance$97,666$0▼ $97,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl GreenPresident &
Beverly OliverDirector & S
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,909
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,990
Other Expenses$55,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,092--$121,092
Payroll Taxes$10,898--$10,898
Office Expenses-$3,416-$3,416
Fees for Services Accounting-$2,850-$2,850
Fees for Services Legal-$1,500-$1,500
Insurance$1,376--$1,376
Other Expenses$594--$594
All Other Expenses-$196-$196
Total Functional Expenses$179,613$7,962$0$187,575
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
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Oliver
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
5

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/AllOtherExpensesGrp/TotalAmt0196
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01376
IRS990/InsuranceGrp/TotalAmt01376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097666
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03416
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/Desc1TOYS, ACTIVITIES AND TR
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IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121092
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010898
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY OLIVER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089909
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179613
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IRS990/ReconcilationRevenueExpnssAmt0-97666
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03156773331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
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
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ReturnHeader/Filer/USAddress/ZIPCd013084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130660423
ReturnHeader/PreparerPersonGrp/PhoneNum03156373159
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J LAMIRANDE
ReturnHeader/ReturnTs02023-10-02T09:04:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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