Trumansburg After School Program Inc.

990EZ • Fiscal year 2018 • EIN 16-1583821

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 31, 2018

Organization Profile trumansburgafterschoolprogram.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.

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

-1.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

$45,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

-2.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$108,071

Down $2,893 (-2.6%) from 2017

Net Assets

Down

$108,071

Down $2,893 (-2.6%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin31st percentile

Revenue

$156,312

Up $7,894 (+5.3%) from 2017

Expenses

$159,205

Up $2,131 (+1.4%) from 2017

Net Income

-$2,893

Up $5,763 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2018

Assets$108,071

Liabilities$0

Net Assets$108,071

Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$156,312

Expenses$159,205

Net Income-$2,893

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Oct 31, 2018
Return Version: 2017v2.2
Gross Receipts: $156,467

Mission and Program Overview

Mission

See Statement 1

Program Services

Description	Grants	Expenses
Providing child care for children in grades 1 through 6 after the public school day ends	-	$152,231

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lisa Collins	Director	FT	$41,613	$4,083	$45,696
Michelle Vogtman	Trustee	-	$0	-	-
Jamie McCaffrey	Co-Chair	-	$0	-	-
Erika Reed	Treasurer	-	$0	-	-
Marc Daly	Trustee	-	$0	-	-
Rachel Elmore	Co-Chair	-	$0	-	-
Sarah Giesy	Secretary	-	$0	-	-
Cathy Merwin	Trustee	-	$0	-	-
Jennifer Brown	Trustee	-	$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: 2018-10-31
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 740Advertising 55Bank fees 40Insurance 7,900Equipment 501Supplies 1,565Office Expense 496Payroll Processing Fees 3,783Enrichment Program 1,961Snacks 3,883Staff Training 440Charitable Contribution 30Fees Licenses and Permits 210Depreciation 50Gifts 16Mileage 787”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 0 647”

Raw XML Appendix221 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/PhoneNum	0	6073874841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Trumansburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	148860662
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-2893
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IRS990EZ/FundraisingGrossIncomeAmt	0	1639
IRS990EZ/GrossReceiptsAmt	0	156467
IRS990EZ/InfoInScheduleOPartIIInd	0	X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
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IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	110964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michelle Vogtman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jamie McCaffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Erika Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Lisa Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Marc Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Rachel Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Sarah Giesy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Cathy Merwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Jennifer Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	647
IRS990EZ/OtherExpensesTotalAmt	0	22457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt	0	153
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	133324
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	155
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	159205
IRS990EZ/TotalProgramServiceExpensesAmt	0	152231
IRS990EZ/TotalRevenueAmt	0	156312
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	22480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	19900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	147423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	141517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	146632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	145100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	139275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	719947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1609
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.85210
IRS990ScheduleA/PublicSupportPY509Pct	0	0.84870
IRS990ScheduleA/PublicSupportTotal509Amt	0	650261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	22480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	19900
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	111223
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	159578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	150241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	153401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	146008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Statement 1, Organizations Primary Purpose: To provide child care for children in grades 1 through 6 after the public school ends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountActivities 740Advertising 55Bank fees 40Insurance 7,900Equipment 501Supplies 1,565Office Expense 496Payroll Processing Fees 3,783Enrichment Program 1,961Snacks 3,883Staff Training 440Charitable Contribution 30Fees Licenses and Permits 210Depreciation 50Gifts 16Mileage 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearEquipment, net of depreciation 0 647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6073879599
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Trumansburg After School Program Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	TRUM
ReturnHeader/Filer/EIN	0	161583821
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 662
ReturnHeader/Filer/USAddress/CityNm	0	Trumansburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	148860662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	610B9BCDCBD12204C630DFB4155EEC55C538788A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	1614192018306uwysot4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.59.54.47
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-02
ReturnHeader/FilingSecurityInformation/IPTm	0	14:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271373725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mary M Bouchard CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9 South St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Trumansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14886
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6073875923
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary M Bouchard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-11-02T15:09:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,071
Liabilities: $0
Net assets: $108,071
Revenue: $156,312
Expenses: $159,205
Net income: -$2,893

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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