Civic Intelligence

Practice After School Program

990EZ • Fiscal year 2017 • EIN 20-5114494

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
P O Box 824Torrington, WY 82240

(307) 532-2748

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,571

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,894

Down $13,823 (-24%) from 2016

Net Assets

Down

$44,894

Down $13,823 (-24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$145,674

Down $5,468 (-3.6%) from 2016

Expenses

Up

$159,497

Up $5,273 (+3.4%) from 2016

Net Income

Down

-$13,823

Down $10,741 (-349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,257Liabilities 2010: $6,483Net Assets 2010: $17,7742010Assets 2011: $62,315Liabilities 2011: $53,486Net Assets 2011: $8,8292011Assets 2012: $76,243Liabilities 2012: $65,996Net Assets 2012: $10,2472012Assets 2013: $25,772Liabilities 2013: $18,179Net Assets 2013: $7,5932013Assets 2014: $74,248Liabilities 2014: $0Net Assets 2014: $74,2482014Assets 2015: $61,799Liabilities 2015: $0Net Assets 2015: $61,7992015Assets 2016: $58,717Liabilities 2016: $0Net Assets 2016: $58,7172016Assets 2017: $44,894Net Assets 2017: $44,8942017Assets 2018: $12,280Liabilities 2018: $0Net Assets 2018: $12,2802018Assets 2019: $2,758Liabilities 2019: $1,317Net Assets 2019: $1,4412019Assets 2020: $19,825Liabilities 2020: $0Net Assets 2020: $19,8252020Assets 2021: $558Liabilities 2021: $0Net Assets 2021: $5582021Assets 2022: $11,286Liabilities 2022: $0Net Assets 2022: $11,2862022Assets 2023: $3,341Liabilities 2023: $0Net Assets 2023: $3,3412023Assets 2024: $465Liabilities 2024: $88Net Assets 2024: $3772024

Highlighted filing

2017

Assets$44,894
Liabilities-
Net Assets$44,894
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $455,3782010Expenses 2011: $419,2652011Expenses 2012: $346,4752012Revenue 2013: $172,779Expenses 2013: $175,433Net Income 2013: -$2,6542013Revenue 2014: $265,822Expenses 2014: $199,167Net Income 2014: $66,6552014Revenue 2015: $167,670Expenses 2015: $180,119Net Income 2015: -$12,4492015Revenue 2016: $151,142Expenses 2016: $154,224Net Income 2016: -$3,0822016Revenue 2017: $145,674Expenses 2017: $159,497Net Income 2017: -$13,8232017Revenue 2018: $145,092Expenses 2018: $177,706Net Income 2018: -$32,6142018Revenue 2019: $172,834Expenses 2019: $183,673Net Income 2019: -$10,8392019Revenue 2020: $306,871Expenses 2020: $288,487Net Income 2020: $18,3842020Revenue 2021: $331,038Expenses 2021: $350,305Net Income 2021: -$19,2672021Revenue 2022: $378,067Expenses 2022: $367,339Net Income 2022: $10,7282022Revenue 2023: $449,518Expenses 2023: $457,463Net Income 2023: -$7,9452023Revenue 2024: $452,557Expenses 2024: $455,521Net Income 2024: -$2,9642024

Highlighted filing

2017

Revenue$145,674
Expenses$159,497
Net Income-$13,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$145,674
Mission and Program Overview

Mission

Providing after school tutoring program for children grades k - 6 in the goshen county wyoming public schools

Provide after school tutoring

Program Services

DescriptionGrantsExpenses
PROVIDING AFTER SCHOOL TUTORING PROGRAM FOR CHILDREN GRADES K - 8 IN THE GOSHEN COUNTY, WYOMING SCHOOLS$113,898-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ARNUSCHCurriclm CoordrPT$16,571-$16,571
PATRICIA HARMONProject CoordrPT$16,500-$16,500
KRISTIN HUNTERCurriclm CoordrPT$3,774-$3,774
LYNETTE SAUCEDODirectorPT$0--
CATHY DEAHLChairman-$0--
Filing and Contact Details

Filer

Filer Name
Practice After School Program
EIN
20-5114494
Phone
3075322748
Address
P O BOX 824, TORRINGTON, WY 82240

Signing Officer

Name
Patricia Harmon
Title
Project Coordr
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
121 E 20TH AVE, TORRINGTON, WY 82240-2811
Preparer
Carol S Clark
Phone
3075324511
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous refunds $382”

Other Expenses.1002

“Office Expenses $62”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10992”

Other Expenses.1012

“Insurance $1238”

Other Expenses.1

“Educational Classes CPR $3638”

Other Expenses.2

“Events and Supplies $2173”

Other Expenses.3

“Communications $1473”

Other Expenses.4

“Enrich Supplies $1254”

Other Expenses.5

“Student Snacks & Supplies $1179”

Other Expenses.6

“Family Engage $911”

Other Expenses.7

“Purch Serv - Copier $600”

Other Expenses.8

“Purch Serv - TimeStation $359”

Raw XML Appendix163 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/PersonNm0PATRICIA HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum03075322748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03626 CAMPBELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044894
IRS990EZ/OccupancyRentUtltsAndMaintAmt06347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY DEAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA ARNUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Project Coordr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Curriclm Coordr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Curriclm Coordr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023879
IRS990EZ/OtherRevenueTotalAmt0382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFTER SCHOOL TUTORING PROGRAM FOR CHILDREN GRADES K - 8 IN THE GOSHEN COUNTY, WYOMING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125094
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159497
IRS990EZ/TotalProgramServiceExpensesAmt0113898
IRS990EZ/TotalRevenueAmt0145674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0830641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830641
IRS990ScheduleA/TotalSupportAmt0903087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Classes CPR $3638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events and Supplies $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enrich Supplies $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Snacks & Supplies $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family Engage $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purch Serv - Copier $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purch Serv - TimeStation $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Coordr
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0205114494
ReturnHeader/Filer/PhoneNum03075322748
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 824
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E 20TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0822402811
ReturnHeader/PreparerPersonGrp/PhoneNum03075324511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CLARK
ReturnHeader/ReturnTs02018-10-04T10:38:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$44,894
Liabilities
-
Net assets
$44,894
Revenue
$145,674
Expenses
$159,497
Net income
-$13,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.53$4.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$4.50$4.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.78$3.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.31$3.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.07$2.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.73$1.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.45$1.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.46$1.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.51$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.68$1.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.66$1.99$0.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.18$0.08$1.73$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.10$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.53$0.09$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$4.55