Civic Intelligence

Tully After School Program Inc.

990EZ • Fiscal year 2021 • EIN 16-1553827

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 24, 2021

20 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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$17,702

Down $1,122 (-6.0%) from 2020

Net Assets

Down

-$5,873

Down $24,697 (-131%) from 2020

Liabilities

$23,575

No earlier filing loaded for comparison.

Revenue

Up

$91,051

Up $8,725 (+11%) from 2020

Expenses

Up

$115,748

Up $35,562 (+44%) from 2020

Net Income

Down

-$24,697

Down $26,837 (-1254%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$17,702
Liabilities$23,575
Net Assets-$5,873

Operations Trend

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

2021

Revenue$91,051
Expenses$115,748
Net Income-$24,697
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$91,051
Mission and Program Overview

Mission

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 OFWORKING PARENTS REGARDLESS OF ABILITY TO PAY$0$114,923
DONATIONS TO LOCAL SCHOOL ACTIVITIES$0$575
AWARDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS$0$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BASSETTPresident-$0--
ABBY OAKSVice President-$0--
CARRISA ROCKWELLSecretary-$0--
LACY GUNNTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lacy Gunn
Title
Treasurer
Phone
6077539829
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 10149.

Form 990EZ, Part I, Line 16

Special events fees & transp. 2435.

Form 990EZ, Part I, Line 16

TRAINING 655.

Form 990EZ, Part I, Line 16

Scholarships & donations 825.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1265.

Form 990EZ, Part I, Line 16

FOOD FOR CHILDREN 6043.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 3809.

Form 990EZ, Part I, Line 16

TELEPHONE 1313.

Form 990EZ, Part I, Line 16

FEES & LICENSES 252.

Form 990EZ, Part I, Line 16

Dues & subscriptions 370.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

Prepaid expenses 1890. 0.

Form 990EZ, Part II, Line 26

DEFERRED REVENUES

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

PPP LOAN 0. 23575.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BASSETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRISA ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACY GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01890
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IRS990EZ/OtherExpensesTotalAmt027116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0298
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt091051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083918
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0630893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150081
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 10149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FEES & TRANSP. 2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS & DONATIONS 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR CHILDREN 6043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES 3809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES & LICENSES 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 1890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP LOAN 0. 23575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06077539829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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ReturnHeader/Filer/EIN0161553827
ReturnHeader/Filer/PhoneNum06077539829
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ReturnHeader/PreparerPersonGrp/PhoneNum06077492391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE H PIOTTI
ReturnHeader/ReturnTs02022-06-14T07:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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