Civic Intelligence

Trumansburg After School Program Inc.

990EZ • Fiscal year 2017 • EIN 16-1583821

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 08, 2017

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

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$44,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$110,964

Down $8,656 (-7.2%) from 2016

Net Assets

Down

$110,964

Down $8,656 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$148,418

Down $6,755 (-4.4%) from 2016

Expenses

Up

$157,074

Up $899 (+0.6%) from 2016

Net Income

Down

-$8,656

Down $7,654 (-764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$110,964
Liabilities$0
Net Assets$110,964
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$148,418
Expenses$157,074
Net Income-$8,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$148,418
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-$150,081
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CollinsDirectorFT$40,797$4,003$44,800
Michelle VogtmanDirector-$0--
Jamie McCaffreyCo-Chair-$0--
Erika ReedTreasurer-$0--
Alyssa PartridgeDirector-$0--
Rachel ElmoreCo-Chair-$0--
Sarah GiesySecretary-$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
2017-11-08
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

General explanation attachment

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

Description of other expenses Part I line 16

“Description AmountActivities 1,081Advertising 35Bank fees 30Insurance 8,234Equipment 758Supplies 1,015Office Expense 722Payroll Processing Fees 3,713Enrichment Program 1,337Snacks 3,081Staff Training 710Fees Licenses and Permits 175Dues and Subscriptions 25Gifts 309Meals 14Mileage 618”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum06073874841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trumansburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0148860662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110964
IRS990EZ/FundraisingGrossIncomeAmt0306
IRS990EZ/GrossReceiptsAmt0148418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0315
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110964
IRS990EZ/OccupancyRentUtltsAndMaintAmt0703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt34003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Vogtman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyssa Partridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Giesy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bonnie Lefkowitz-White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt0140236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing child care for children in grades 1 through 6 after the public school day ends
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157074
IRS990EZ/TotalProgramServiceExpensesAmt0150081
IRS990EZ/TotalRevenueAmt0148418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84870
IRS990ScheduleA/PublicSupportPY509Pct00.85230
IRS990ScheduleA/PublicSupportTotal509Amt0621568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128274
IRS990ScheduleA/Total509Grp/TotalAmt0730431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement 1, Organizations Primary Purpose: To provide child care for children in grades 1 through 6 after the public school ends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountActivities 1,081Advertising 35Bank fees 30Insurance 8,234Equipment 758Supplies 1,015Office Expense 722Payroll Processing Fees 3,713Enrichment Program 1,337Snacks 3,081Staff Training 710Fees Licenses and Permits 175Dues and Subscriptions 25Gifts 309Meals 14Mileage 618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06073879599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0610B9BCDCBD12204C630DFB4155EEC55C538788A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0610B9BCDCBD12204C630DFB4155EEC55C538788A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016141920173161a3akpr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.54.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271373725
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Bouchard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T13:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,964
Liabilities
$0
Net assets
$110,964
Revenue
$148,418
Expenses
$157,074
Net income
-$8,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits