Civic Intelligence

Trumansburg After School Program Inc.

990EZ • Fiscal year 2014 • EIN 16-1583821

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 31, 2014

PO Box 66214886-0662

(607) 387-4841

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$42,216

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$103,928

Up $12,278 (+13%) from 2013

Net Assets

Up

$103,928

Up $12,278 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$147,061

Up $17,547 (+14%) from 2013

Expenses

Down

$134,783

Down $2,179 (-1.6%) from 2013

Net Income

Up

$12,278

Up $19,726 (+265%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$103,928
Liabilities$0
Net Assets$103,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$147,061
Expenses$134,783
Net Income$12,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$147,471
Mission and Program Overview

Mission

See Statement 1

Program Services

DescriptionGrantsExpenses
Providing child care for children in grades 1 through 6 after the public school day ends-$127,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CollinsDirectorFT$38,444$3,772$42,216
Joanna LynchSecretary-$0--
Maria PotterTreasurer-$0--
Melissa MannTrustee-$0--
Kasey SimpsonTrustee-$0--
Beth LovejoyTrustee-$0--
Thamora FishelTrustee-$0--
Jamie McCaffreyTrustee-$0--
Erika ThompsonTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1583821

Signing Officer

Name
Lisa Collins
Title
Director
Phone
6073874841
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Mary M Bouchard
Phone
6073875923
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 1, Organization's Primary Purpose: To provide child care for children in grades 1 through 6 after the public school ends.

Description of other revenue Part I line 8

Description AmountMiscellaneous 11

Description of other expenses Part I line 16

Description AmountActivities 984Meals 6Equipment 807Insurance 5,691Travel 875Supplies 820Office Expense 334Payroll Processing Fees 3,277Enrichment Program 2,096Snacks 3,252Staff Training 250Telephone 490

Raw XML Appendix211 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/City0Trumansburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0148860662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanna Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kasey Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Lovejoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thamora Fishel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erika Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018882
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/ProgramServiceRevenueAmt0139275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing child care for children in grades 1 through 6 after the public school day ends
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0410
IRS990EZ/SpecialEventsNetIncomeLossAmt01041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134783
IRS990EZ/TotalProgramServiceExpensesAmt0127070
IRS990EZ/TotalRevenueAmt0147061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078610
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07602
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04262
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86890
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IRS990ScheduleA/PublicSupportTotal509Amt0549455
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011155
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145622
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110794
IRS990ScheduleA/Total509Grp/TotalAmt0628065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement 1, Organization's Primary Purpose: To provide child care for children in grades 1 through 6 after the public school ends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountActivities 984Meals 6Equipment 807Insurance 5,691Travel 875Supplies 820Office Expense 334Payroll Processing Fees 3,277Enrichment Program 2,096Snacks 3,252Staff Training 250Telephone 490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06073874841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trumansburg After School Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0161583821
ReturnHeader/Filer/USAddress/AddressLine10PO Box 662
ReturnHeader/Filer/USAddress/City0Trumansburg
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148860662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271373725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary M Bouchard CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Trumansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0148869595
ReturnHeader/PreparerPersonGrp/PhoneNum06073875923
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Bouchard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T17:18:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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.$0.57$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