Civic Intelligence

Trumansburg After School Program Inc.

990EZ • Fiscal year 2019 • EIN 16-1583821

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 11, 2019

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

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$46,609

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,341

Up $3,270 (+3.0%) from 2018

Net Assets

Up

$111,341

Up $3,270 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$163,532

Up $7,220 (+4.6%) from 2018

Expenses

Up

$160,262

Up $1,057 (+0.7%) from 2018

Net Income

Up

$3,270

Up $6,163 (+213%) from 2018

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

2019

Assets$111,341
Liabilities$0
Net Assets$111,341

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

2019

Revenue$163,532
Expenses$160,262
Net Income$3,270
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$163,594
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-$151,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CollinsDirectorFT$42,445$4,164$46,609
Michelle VogtmanTrustee-$0--
Jamie McCaffreyTrustee-$0--
Erika ReedTreasurer-$0--
Marc DalyActing Chair-$0--
Jason ZausmerTrustee-$0--
Clay HapstackTrustee-$0--
Cathy MerwinSecretary-$0--
Amy GergelyTrustee-$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 L Collins
Title
Director
Phone
6073879599
Signed
2019-10-11
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 1,422Advertising 179Business Gifts 43Equipment 936Fees, Licenses, Permits 175Insurance 6,250Mileage 791Miscellaneous 799Office Supplies 752Payroll Processing Fees 3,930Staff Training 1,026Enrichment 1,310Snacks 3,904Depreciation 100

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment, net of depreciation 647 547

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/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Vogtman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Daly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0547
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0161
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151836
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062
IRS990EZ/SpecialEventsNetIncomeLossAmt0653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160262
IRS990EZ/TotalProgramServiceExpensesAmt0151836
IRS990EZ/TotalRevenueAmt0163532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0trumansburgafterschoolprogram.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019650
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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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 1,422Advertising 179Business Gifts 43Equipment 936Fees, Licenses, Permits 175Insurance 6,250Mileage 791Miscellaneous 799Office Supplies 752Payroll Processing Fees 3,930Staff Training 1,026Enrichment 1,310Snacks 3,904Depreciation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment, net of depreciation 647 547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa L Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06073879599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.232.179
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm015:10:17
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Bouchard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T15:09:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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