Civic Intelligence

Tully After School Program Inc.

990 • Fiscal year 2024 • EIN 16-1553827

Sep 01, 2023 to Aug 31, 2024 • Filed on Mar 19, 2025

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-25%

Faster asset growth than 23% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$31,940

Down $10,818 (-25%) from 2023

Net Assets

Down

$29,634

Down $13,124 (-31%) from 2023

Liabilities

Up

$2,306

Up $2,306 from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$286,236

Up $25,320 (+9.7%) from 2023

Expenses

Up

$299,360

Up $36,435 (+14%) from 2023

Net Income

Down

-$13,124

Down $11,115 (-553%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$31,940
Liabilities$2,306
Net Assets$29,634
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$286,236
Expenses$299,360
Net Income-$13,124
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$286,236
Mission and Program Overview

Mission

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

To 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$42,758$31,936▼ $10,822
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,758$31,940▼ $10,818
Other Assets Total-$4-
Liabilities
Other Liabilities-$2,306-
Total Liabilities$0$2,306▲ $2,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,758$29,634▼ $13,124
Total Net Assets Fund Balance$42,758$29,634▼ $13,124
Total Liabilities and Net Assets / Fund Balance$42,758$31,940▼ $10,818
Compensation and Service Providers
Top Officer Pay57th 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
$286,236
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,879
Other Expenses$65,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,961--$209,961
Payroll Taxes$23,918--$23,918
All Other Expenses$10,120$3,861-$13,981
Insurance-$9,554-$9,554
Fees for Services Legal-$4,139-$4,139
Other Expenses$4,124$6,701-$4,124
Office Expenses-$913-$913
Advertising-$319-$319
Occupancy$300--$300
Total Functional Expenses$273,873$25,487$0$299,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
retirement due$2,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Aileen Levy
Title
Treasurer
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
5

Preparer

Firm
Powers Accounting & Business Services Inc
Address
7481 MORGAN RD, LIVERPOOL, NY 13090
Preparer
Janet Goncalves
Phone
3157011120
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 State Street
IRS990/USAddress/CityNm0Tully
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013159
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aileen Levy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tully After School Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0TULL
ReturnHeader/Filer/EIN0161553827
ReturnHeader/Filer/PhoneNum06077539829
ReturnHeader/Filer/USAddress/AddressLine1Txt020 State Street
ReturnHeader/Filer/USAddress/CityNm0Tully
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161531233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWERS ACCOUNTING & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07481 MORGAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013090
ReturnHeader/PreparerPersonGrp/PhoneNum03157011120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Goncalves
ReturnHeader/ReturnTs02025-03-19T13:45:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,940
Liabilities
$2,306
Net assets
$29,634
Revenue
$286,236
Expenses
$299,360
Net income
-$13,124
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