Civic Intelligence

Tully After School Program Inc.

990EZ • Fiscal year 2015 • EIN 16-1553827

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 20, 2015

Organization ProfileN/A
26 State StreetTully, NY 13159

(607) 753-9829

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,617

Down $6,172 (-39%) from 2014

Net Assets

Up

$9,617

Up $292 (+3.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$128,137

Up $25,078 (+24%) from 2014

Expenses

Up

$127,845

Up $9,834 (+8.3%) from 2014

Net Income

Up

$292

Up $15,244 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $26,479Liabilities 2012: $1,6602012Assets 2013: $25,877Liabilities 2013: $1,600Net Assets 2013: $24,2772013Assets 2014: $15,789Liabilities 2014: $6,464Net Assets 2014: $9,3252014Assets 2015: $9,617Net Assets 2015: $9,6172015Assets 2016: $20,850Net Assets 2016: $20,8502016Assets 2017: $24,311Net Assets 2017: $24,3112017Assets 2018: $15,357Net Assets 2018: $15,3572018Assets 2019: $16,684Net Assets 2019: $16,6842019Assets 2020: $18,824Net Assets 2020: $18,8242020Assets 2021: $17,702Liabilities 2021: $23,575Net Assets 2021: -$5,8732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $42,758Liabilities 2023: $0Net Assets 2023: $42,7582023Assets 2024: $31,940Liabilities 2024: $2,306Net Assets 2024: $29,6342024Assets 2025: $49,758Liabilities 2025: $0Net Assets 2025: $49,7582025

Highlighted filing

2015

Assets$9,617
Liabilities-
Net Assets$9,617
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $108,310Expenses 2012: $107,293Net Income 2012: $1,0172012Revenue 2013: $109,643Expenses 2013: $110,185Net Income 2013: -$5422013Revenue 2014: $103,059Expenses 2014: $118,011Net Income 2014: -$14,9522014Revenue 2015: $128,137Expenses 2015: $127,845Net Income 2015: $2922015Revenue 2016: $141,698Expenses 2016: $130,465Net Income 2016: $11,2332016Revenue 2017: $142,434Expenses 2017: $138,973Net Income 2017: $3,4612017Revenue 2018: $150,081Expenses 2018: $159,035Net Income 2018: -$8,9542018Revenue 2019: $165,001Expenses 2019: $163,674Net Income 2019: $1,3272019Revenue 2020: $82,326Expenses 2020: $80,186Net Income 2020: $2,1402020Revenue 2021: $91,051Expenses 2021: $115,748Net Income 2021: -$24,6972021Revenue 2022: $256,654Expenses 2022: $207,478Net Income 2022: $49,1762022Revenue 2023: $260,916Expenses 2023: $262,925Net Income 2023: -$2,0092023Revenue 2024: $286,236Expenses 2024: $299,360Net Income 2024: -$13,1242024Revenue 2025: $257,761Expenses 2025: $237,637Net Income 2025: $20,1242025

Highlighted filing

2015

Revenue$128,137
Expenses$127,845
Net Income$292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$128,137
Mission and Program Overview

Mission

To provide after school for children of working parents without regard of ability to pay.

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

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS REGARDLESS OF ABILITY TO PAY-$127,020
DONATIONS TO LOCAL SCHOOL ACTIVITIES-$575
AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS-$250
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MATTESONSecretary-$0--
JEANNE RANDAZZOPresident-$0--
ABIGAL OAKSVice Pres-$0--
TERRY LYNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tully After School Program Inc
EIN
16-1553827
Phone
6077539829
Address
26 STATE STREET, TULLY, NY 13159

Signing Officer

Name
Terry Lyng
Title
Treasurer
Phone
6077539829
Signed
2015-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Wayne H Piotti CPA
Address
78 COPELAND AVEBOX 333, HOMER, NY 13077-9701
Preparer
Wayne H Piotti CPA
Phone
6077492391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 5910. Special events fees & transp. 6204. Training 1254. Scholarships & donations 825. Office expenses 1400. Bank charges 40. Payroll service 3846. Food for children 7797. Payroll taxes 7974. Classroom supplies 4562. Telephone 1252. Fees & licenses 0. Dues & subscriptions 0. Depreciation 223.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2063. 2880.”

Form 990EZ, Part II, Line 26

“Deferred revenues 3293. 0. Accounts payable 3171. 0.”

Form 990, Part IX, Line 24F

“Advertising bank charges payroll service food for children dues & subscriptions office expenses”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY LYNG
IRS990EZ/BooksInCareOfDetail/PhoneNum06077539829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0487
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09617
IRS990EZ/OccupancyRentUtltsAndMaintAmt01138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAL OAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY LYNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02880
IRS990EZ/OtherExpensesTotalAmt041287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL FOR CHILDREN OF WORKING PARENTS WITHOUT REGARD OF ABILITY TO PAY
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt0128137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS REGARDLESS OF ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084424
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127845
IRS990EZ/TotalProgramServiceExpensesAmt0127845
IRS990EZ/TotalRevenueAmt0128137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0555879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106730
IRS990ScheduleA/Total509Grp/TotalAmt0555879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5910. SPECIAL EVENTS FEES & TRANSP. 6204. TRAINING 1254. SCHOLARSHIPS & DONATIONS 825. OFFICE EXPENSES 1400. BANK CHARGES 40. PAYROLL SERVICE 3846. FOOD FOR CHILDREN 7797. PAYROLL TAXES 7974. CLASSROOM SUPPLIES 4562. TELEPHONE 1252. FEES & LICENSES 0. DUES & SUBSCRIPTIONS 0. DEPRECIATION 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 2063. 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUES 3293. 0. ACCOUNTS PAYABLE 3171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK CHARGES PAYROLL SERVICE FOOD FOR CHILDREN DUES & SUBSCRIPTIONS OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LYNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077539829
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0161553827
ReturnHeader/Filer/PhoneNum06077539829
ReturnHeader/Filer/USAddress/AddressLine1Txt026 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TULLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 COPELAND AVEBOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130779701
ReturnHeader/PreparerPersonGrp/PhoneNum06077492391
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE H PIOTTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T11:52:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,617
Liabilities
-
Net assets
$9,617
Revenue
$128,137
Expenses
$127,845
Net income
$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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