Civic Intelligence

Tully After School Program Inc.

990 • Fiscal year 2022 • EIN 16-1553827

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 16, 2022

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

182%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,702 (-100%) from 2021

Net Assets

Up

$0

Up $5,873 (+100%) from 2021

Liabilities

Down

$0

Down $23,575 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$256,654

Up $165,603 (+182%) from 2021

Expenses

Up

$207,478

Up $91,730 (+79%) from 2021

Net Income

Up

$49,176

Up $73,873 (+299%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$256,654
Expenses$207,478
Net Income$49,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 16, 2022
Return Version
2021v4.1
Gross Receipts
$256,654
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,702--
Total Assets$17,702$0▼ $17,702
Liabilities
Unsecured Notes Loans Payable$23,575--
Total Liabilities$23,575$0▼ $23,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,873--
Total Net Assets Fund Balance$-5,873$0▲ $5,873
Total Liabilities and Net Assets / Fund Balance$17,702$0▼ $17,702
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Lacy GunnPresident
Erin StrongVice-president
ERIN D'ANTONIOSecretary
Aileen LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,051
Investment Income
$0
Other Revenue
$118,603
Change in Net Assets
$49,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,414
Other Expenses$60,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,203$0$0$114,203
All Other Expenses$39,571$0$0$39,571
Payroll Taxes$33,211$0$0$33,211
Office Expenses$2,154$0$0$2,154
Other Expenses$1,194$0$0$1,194
Fees for Services Accounting$650$0$0$650
Total Functional Expenses$207,478$0$0$207,478
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
Yes
Audit committee
Yes
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
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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Gunn
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
5

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Reviewed by board of directors”

Pt X

“PPP LOAN”

Form 990, Part IX, Line 24E

“Payroll service 3528. 3528. 0. 0.”

Form 990, Part IX, Line 24E

“Food for children 11817. 11817. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 2037. 2037. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 20962. 20962. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1195. 1195. 0. 0.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023575
IRS990/USAddress/AddressLine1Txt0SUNY CORTLAND
IRS990/USAddress/CityNm0CORTLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACY GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077539829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLY AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0161553827
ReturnHeader/Filer/PhoneNum06077539829
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STATE STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161240377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE H PIOTTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 COPELAND AVEBOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013077
ReturnHeader/PreparerPersonGrp/PhoneNum06077492391
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Piotti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-10T10:43:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUNN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$256,654
Expenses
$207,478
Net income
$49,176
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