Tully After School Program Inc.

990EZ • Fiscal year 2013 • EIN 16-1553827

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 30, 2013

Organization Profile N/A

26 State Street13159

Siviq Scores

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

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$25,877

Down $602 (-2.3%) from 2012

Net Assets

$24,277

No earlier filing loaded for comparison.

Liabilities

Down

$1,600

Down $60 (-3.6%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin40th percentile

Revenue

$109,643

Up $1,333 (+1.2%) from 2012

Expenses

$110,185

Up $2,892 (+2.7%) from 2012

Net Income

Down

-$542

Down $1,559 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$25,877

Liabilities$1,600

Net Assets$24,277

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$109,643

Expenses$110,185

Net Income-$542

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide after school for children of working parents without regard of ability to pay

Filing and Contact Details

Filer

EIN: 16-1553827

Raw XML Appendix159 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	22513
IRS990EZ/CashSavingsAndInvestments/EOY	0	23315
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-542
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	109643
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	1388
IRS990EZ/LandAndBuildings/EOY	0	851
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24819
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24819
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24277
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24277
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE MATTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARTHA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ABIGAL OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRY LYNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2578
IRS990EZ/OtherAssetsTotal/EOY	0	1711
IRS990EZ/OtherExpensesTotal	0	37018
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFTER SCHOOL FOR CHILDREN OF WORKING PARENTS WITHOUT REGARD OF ABILITY TO PAY
IRS990EZ/PrintingPublicationsPostage	0	415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS REGARDLESS OF ABILITY TO PAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	DONATIONS TO LOCAL SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	875
IRS990EZ/ProgramServiceRevenue	0	109643
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	71010
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1660
IRS990EZ/SumOfTotalLiabilities/EOY	0	1600
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	26 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TULLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13159
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TERRY LYNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6077539829
IRS990EZ/TotalAssets/BOY	0	26479
IRS990EZ/TotalAssets/EOY	0	25877
IRS990EZ/TotalExpenses	0	110185
IRS990EZ/TotalProgramServiceExpenses	0	110185
IRS990EZ/TotalRevenue	0	109643
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	90
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	336
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	109643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	108310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	106730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	72458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	70598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	467739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	426
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00100
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	467739
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	109643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	108310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	106730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	72458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	70598
IRS990ScheduleA/Total509/Total	0	467739
IRS990ScheduleA/TotalSupportTotal/Total	0	468165
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 4383. SPECIAL EVENTS FEES & TRANSP. 6565. TRAINING 988. SCHOLARSHIPS & DONATIONS 1125. OFFICE EXPENSES 866. BANK CHARGES 0. PAYROLL SERVICE 3407. FOOD FOR CHILDREN 7071. PAYROLL TAXES 6317. CLASSROOM SUPPLIES 4096. TELEPHONE 1313. FEES & LICENSES 250. DUES & SUBSCRIPTIONS 100. DEPRECIATION 537.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES 2578. 1711.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED REVENUES 1660. 1600.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ADVERTISING BANK CHARGES PAYROLL SERVICE FOOD FOR CHILDREN DUES & SUBSCRIPTIONS OFFICE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161553827
ReturnHeader/Filer/Name/BusinessNameLine1	0	TULLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl	0	TULL
ReturnHeader/Filer/Phone	0	6077539829
ReturnHeader/Filer/USAddress/AddressLine1	0	26 STATE STREET
ReturnHeader/Filer/USAddress/City	0	TULLY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13159
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	TERRY LYNG
ReturnHeader/Officer/Phone	0	6077539829
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WAYNE H PIOTTI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	78 COPELAND AVEBOX 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOMER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	130779701
ReturnHeader/Preparer/Name	0	WAYNE H PIOTTI CPA
ReturnHeader/Preparer/Phone	0	6077492391
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T11:49:04-08:00

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: $25,877
Liabilities: $1,600
Net assets: $24,277
Revenue: $109,643
Expenses: $110,185
Net income: -$542

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$2.58	$2.38	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.02	$0.30	$2.86	$2.99	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$2.61	$2.63	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.57	$2.07	$0.49
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.24	$0.06	$0.91	$1.16	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$0.82	$0.80	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.65	$1.64	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.15		$0.15	$1.50	$1.59	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.24		$0.24	$1.42	$1.39	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.42	$1.30	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.10		$0.10	$1.28	$1.28	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.06	$0.09	$1.03	$1.18	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.02	$0.24	$1.10	$1.10	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.26	$0.02		$1.08	$1.07	$0.01