Civic Intelligence

Trumansburg After School Program Inc.

990EZ • Fiscal year 2015 • EIN 16-1583821

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 10, 2015

Organization Profiletrumansburgafterschoolprogram.org
PO Box 662Trumansburg, NY 14886-0662

(607) 387-4841

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,060

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$120,904

Up $16,976 (+16%) from 2014

Net Assets

Up

$120,622

Up $16,694 (+16%) from 2014

Liabilities

Up

$282

Up $282 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$153,735

Up $6,674 (+4.5%) from 2014

Expenses

Up

$137,041

Up $2,258 (+1.7%) from 2014

Net Income

Up

$16,694

Up $4,416 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$120,904
Liabilities$282
Net Assets$120,622
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$153,735
Expenses$137,041
Net Income$16,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$154,271
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$2,250$132,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CollinsDirectorFT$39,213$3,847$43,060
Melissa MannChairperson-$0--
Thamora FishelTrustee-$0--
Jamie McCaffreyTrustee-$0--
Erika ThompsonTreasurer-$0--
Sage PeakeSecretary-$0--
Mike CirriTrustee-$0--
Rachel ElmoreTrustee-$0--
Sarah GiesyTrustee-$0--
Bonnie Lefkowitz-WhiteTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Trumansburg After School Program Inc
EIN
16-1583821
Address
PO Box 662, Trumansburg, NY 14886-0662

Signing Officer

Name
Lisa Collins
Title
Director
Phone
6073879599
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary M Bouchard CPA PLLC
Address
9 South Street, Trumansburg, NY 14886-9595
Preparer
Mary M Bouchard CPA
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 47”

Description of other expenses Part I line 16

“Description AmountActivities 1,043Meals 38Equipment 1,425Insurance 7,379Travel 577Supplies 339Office Expense 301Payroll Processing Fees 3,209Enrichment Program 1,824Snacks 2,881Staff Training 482Telephone 479Fees Licenses and Permits 75Dues and Subscriptions 15”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 282”

Raw XML Appendix222 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/BooksInCareOfDetail/USAddress/CityNm0Trumansburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Mann
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Thompson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sage Peake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Cirri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Giesy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt020067
IRS990EZ/OtherRevenueTotalAmt047
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0536
IRS990EZ/SpecialEventsNetIncomeLossAmt0287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137041
IRS990EZ/TotalProgramServiceExpensesAmt0132961
IRS990EZ/TotalRevenueAmt0153735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028770
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09690
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.87000
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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 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountActivities 1,043Meals 38Equipment 1,425Insurance 7,379Travel 577Supplies 339Office Expense 301Payroll Processing Fees 3,209Enrichment Program 1,824Snacks 2,881Staff Training 482Telephone 479Fees Licenses and Permits 75Dues and Subscriptions 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 0 282
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06073879599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trumansburg After School Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0161583821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662
ReturnHeader/Filer/USAddress/CityNm0Trumansburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148860662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271373725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary M Bouchard CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trumansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148869595
ReturnHeader/PreparerPersonGrp/PhoneNum06073875923
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Bouchard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T10:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,904
Liabilities
$282
Net assets
$120,622
Revenue
$153,735
Expenses
$137,041
Net income
$16,694
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