Civic Intelligence

Lafayette After School Program Inc

990 • Fiscal year 2015 • EIN 16-1463979

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Lafayette, NY
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,338

Up $5,591 (+38%) from 2014

Net Assets

Up

$20,338

Up $5,591 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$135,046

Up $1,995 (+1.5%) from 2014

Expenses

Down

$129,455

Down $8,298 (-6.0%) from 2014

Net Income

Up

$5,591

Up $10,293 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$20,338
Liabilities$0
Net Assets$20,338
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$135,046
Expenses$129,455
Net Income$5,591
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,338
Liabilities
$0
Net assets
$20,338
Revenue
$135,046
Expenses
$129,455
Net income
$5,591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits