Civic Intelligence

Practice After School Program

990EZ • Fiscal year 2018 • EIN 20-5114494

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,062

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,280

Down $32,614 (-73%) from 2017

Net Assets

Down

$12,280

Down $32,614 (-73%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$145,092

Down $582 (-0.4%) from 2017

Expenses

Up

$177,706

Up $18,209 (+11%) from 2017

Net Income

Down

-$32,614

Down $18,791 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$12,280
Liabilities$0
Net Assets$12,280
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$145,092
Expenses$177,706
Net Income-$32,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$145,092
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 to students

Program Services

DescriptionGrantsExpenses
PROVIDING AN AFTER SCHOOL TUTORING PROGRAM FOR CHILDREN GRADES K - 8 IN THE GOSHEN COUNTY, WYOMING SCHOOLS$0$144,122
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ARNUSCHCurriculum CoordinatorPT$17,062-$17,062
PATRICIA HARMONProject CoordinatorPT$8,250-$8,250
LYNETTE SAUCEDOProject CoordinatorPT$7,800-$7,800
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
Lynette Saucedo
Title
Project Coordr
Phone
3075322748
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: communications. Amount: 801. Description: supplies. Amount: 4,279. Description: state meetings. Amount: 437. Description: timestation. Amount: 360. Description: insurance. Amount: 1,203. Description: conferences. Amount: 4,859. Description: mindworks software. Amount: 12,370. Description: national conferences. Amount: 8,048. Description: education/training classes. Amount: 1,799. Description: events and supplies. Amount: 2,128. Total to form 990-ez, line 16: 36,284.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNETTE SAUCEDO
IRS990EZ/BooksInCareOfDetail/PhoneNum03075346566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 EAST K STREET E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012280
IRS990EZ/GrossReceiptsAmt0145092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012280
IRS990EZ/OccupancyRentUtltsAndMaintAmt06812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ARNUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CURRICULUM COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL TUTORING TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AN AFTER SCHOOL TUTORING PROGRAM FOR CHILDREN GRADES K - 8 IN THE GOSHEN COUNTY, WYOMING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144122
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0128375
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177706
IRS990EZ/TotalProgramServiceExpensesAmt0144122
IRS990EZ/TotalRevenueAmt0145092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0802954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802954
IRS990ScheduleA/TotalSupportAmt0875400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNICATIONS. AMOUNT: 801. DESCRIPTION: SUPPLIES. AMOUNT: 4,279. DESCRIPTION: STATE MEETINGS. AMOUNT: 437. DESCRIPTION: TIMESTATION. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 1,203. DESCRIPTION: CONFERENCES. AMOUNT: 4,859. DESCRIPTION: MINDWORKS SOFTWARE. AMOUNT: 12,370. DESCRIPTION: NATIONAL CONFERENCES. AMOUNT: 8,048. DESCRIPTION: EDUCATION/TRAINING CLASSES. AMOUNT: 1,799. DESCRIPTION: EVENTS AND SUPPLIES. AMOUNT: 2,128. TOTAL TO FORM 990-EZ, LINE 16: 36,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT COORDR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075322748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06785262B8AE012C4CBED30BEBD0A9867CF9DC2A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF7DD5AE967C424EC2920867B044AAEF512857D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.24.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:13:38
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/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075324511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL S CLARK
ReturnHeader/ReturnTs02019-07-26T14:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$12,280
Liabilities
$0
Net assets
$12,280
Revenue
$145,092
Expenses
$177,706
Net income
-$32,614
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
2018Detailed filing. Detailed filing data is available for this year.$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