Civic Intelligence

Trumansburg After School Program Inc

EIN 16-1583821 • 501(c)3 • Trumansburg, NY

Profile

See Statement 1

PO Box 662Trumansburg, NY 14886-0662

trumansburgafterschoolprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$38,293

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$57,264

Up $9,290 (+19%) from 2023

Liabilities

Up

$11,670

Up $3,979 (+52%) from 2023

Net Assets

$45,594

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$100,753

Up $11,527 (+13%) from 2023

Expenses

Up

$98,920

Up $10,418 (+12%) from 2023

Net Income

Up

$1,833

Up $1,109 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $102,719Liabilities 2011: $02011Assets 2012: $99,098Liabilities 2012: $0Net Assets 2012: $99,0982012Assets 2013: $91,650Liabilities 2013: $0Net Assets 2013: $91,6502013Assets 2014: $103,928Liabilities 2014: $0Net Assets 2014: $103,9282014Assets 2015: $120,904Liabilities 2015: $282Net Assets 2015: $120,6222015Assets 2016: $119,620Liabilities 2016: $0Net Assets 2016: $119,6202016Assets 2017: $110,964Liabilities 2017: $0Net Assets 2017: $110,9642017Assets 2018: $108,071Liabilities 2018: $0Net Assets 2018: $108,0712018Assets 2019: $111,341Liabilities 2019: $0Net Assets 2019: $111,3412019Assets 2020: $75,674Liabilities 2020: $0Net Assets 2020: $75,6742020Assets 2021: $37,099Liabilities 2021: $0Net Assets 2021: $37,0992021Assets 2022: $48,683Liabilities 2022: $9,122Net Assets 2022: $39,5612022Assets 2023: $47,974Liabilities 2023: $7,6912023Assets 2025: $57,264Liabilities 2025: $11,670Net Assets 2025: $45,5942025

Highlighted filing

2025

Assets$57,264
Liabilities$11,670
Net Assets$45,594
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $119,500Expenses 2011: $125,806Net Income 2011: -$6,3062011Revenue 2012: $128,985Expenses 2012: $132,606Net Income 2012: -$3,6212012Revenue 2013: $129,514Expenses 2013: $136,962Net Income 2013: -$7,4482013Revenue 2014: $147,061Expenses 2014: $134,783Net Income 2014: $12,2782014Revenue 2015: $153,735Expenses 2015: $137,041Net Income 2015: $16,6942015Revenue 2016: $155,173Expenses 2016: $156,175Net Income 2016: -$1,0022016Revenue 2017: $148,418Expenses 2017: $157,074Net Income 2017: -$8,6562017Revenue 2018: $156,312Expenses 2018: $159,205Net Income 2018: -$2,8932018Revenue 2019: $163,532Expenses 2019: $160,262Net Income 2019: $3,2702019Revenue 2020: $129,914Expenses 2020: $165,581Net Income 2020: -$35,6672020Revenue 2021: $63,059Expenses 2021: $101,634Net Income 2021: -$38,5752021Revenue 2022: $82,110Expenses 2022: $79,648Net Income 2022: $2,4622022Revenue 2023: $89,226Expenses 2023: $88,502Net Income 2023: $7242023Revenue 2025: $100,753Expenses 2025: $98,920Net Income 2025: $1,8332025

Highlighted filing

2025

Revenue$100,753
Expenses$98,920
Net Income$1,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,264
Liabilities
$11,670
Net assets
$45,594
Revenue
$100,753
Expenses
$98,920
Net income
$1,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.46$1.01$0.99$0.02
2023Summary only. Only limited summary data is available for this year.$0.48$0.08$0.89$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$0.82$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.63$1.02$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.30$1.66$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.64$1.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.56$1.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.48$1.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.47$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.30$1.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.29$1.33$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.20$1.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$100,753
Mission and Program Overview

Mission

See Statement 1

Program Services

DescriptionGrantsExpenses
Providing child care for children in grades K through 6 after the public school day ends-$92,122
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol BobertzDirectorFT$38,293-$38,293
Staci NugentBookkeeper-$0--
Ashley BohnChair-$0--
Kirsten RichardsonSecretary-$0--
Stephen RosaTreasurer-$0--
Jesse KovnatVice Chair-$0--
Frank LomaxPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Trumansburg After School Program Inc
EIN
16-1583821
In Care Of
% Carol Bobertz
Phone
6073874841
Address
PO Box 662, Trumansburg, NY 14886-0662

Signing Officer

Name
Carol Bobertz
Title
Director
Phone
6073874841
Signed
2025-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Bouchard CPA PLLC
Address
9 South St, Trumansburg, NY 14886
Preparer
Mary M Bouchard
Phone
6073875923
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit card rebate 100”

Description of other expenses Part I line 16

“Description AmountFees 55Employee Expense 181Mileage 32Insurance 5,476Enrichment 2,862Program Expense 840Snacks 2,545Office Expense 609Software 963Payroll Processing Fees 2,058”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 397 5,653”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearShort-Term Payables 38 70Prepaid Fees 9,720 11,600”

General explanation attachment

“Statement 1, Organizations Primary Purpose: To provide child care for children in grades K through 6 after the public school ends.”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trumansburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148860662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Bobertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Staci Nugent
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirsten Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jesse Kovnat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frank Lomax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05653
IRS990EZ/OtherExpensesTotalAmt015621
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt091662
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076489
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09758
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098920
IRS990EZ/TotalProgramServiceExpensesAmt092122
IRS990EZ/TotalRevenueAmt0100753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit card rebate 100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Expenses 397 5,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearShort-Term Payables 38 70Prepaid Fees 9,720 11,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statement 1, Organizations Primary Purpose: To provide child care for children in grades K through 6 after the public school ends.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BOBERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06073874841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trumansburg After School Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0161583821
ReturnHeader/Filer/InCareOfNm0% Carol Bobertz
ReturnHeader/Filer/PhoneNum06073874841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662
ReturnHeader/Filer/USAddress/CityNm0Trumansburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148860662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary M Bouchard CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trumansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014886
ReturnHeader/PreparerPersonGrp/PhoneNum06073875923
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M BOUCHARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T21:48:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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