Civic Intelligence

Practice After School Program

990EZ • Fiscal year 2019 • EIN 20-5114494

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,844

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,758

Down $9,522 (-78%) from 2018

Net Assets

Down

$1,441

Down $10,839 (-88%) from 2018

Liabilities

Up

$1,317

Up $1,317 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$172,834

Up $27,742 (+19%) from 2018

Expenses

Up

$183,673

Up $5,967 (+3.4%) from 2018

Net Income

Up

-$10,839

Up $21,775 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,758
Liabilities$1,317
Net Assets$1,441
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$172,834
Expenses$183,673
Net Income-$10,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$172,834
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$183,673
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE SAUCEDOProject CoordinatorPT$23,844-$23,844
JESSICA ARNUSCHCurriculum CoordinatorPT$23,844-$23,844
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
2020-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income refunds. Amount: 564.”

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

“Description: communications. Amount: 1,407. Description: supplies. Amount: 7,059. Description: meetings & conferences. Amount: 6,057. Description: timestation. Amount: 360. Description: insurance. Amount: 1,203. Description: events and supplies. Amount: 6,347. Total to form 990-ez, line 16: 22,433.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,317.”

Raw XML Appendix152 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/BOYAmt012280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172270
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07720
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02758
IRS990EZ/GrossReceiptsAmt0172834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01441
IRS990EZ/OccupancyRentUtltsAndMaintAmt06774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE SAUCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA ARNUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CURRICULUM COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022433
IRS990EZ/OtherRevenueTotalAmt0564
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/ProgramServiceExpensesAmt0183673
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0146746
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01317
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183673
IRS990EZ/TotalProgramServiceExpensesAmt0183673
IRS990EZ/TotalRevenueAmt0172834
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt0777649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777649
IRS990ScheduleA/TotalSupportAmt0782412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME REFUNDS. AMOUNT: 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,407. DESCRIPTION: SUPPLIES. AMOUNT: 7,059. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 6,057. DESCRIPTION: TIMESTATION. AMOUNT: 360. DESCRIPTION: INSURANCE. AMOUNT: 1,203. DESCRIPTION: EVENTS AND SUPPLIES. AMOUNT: 6,347. TOTAL TO FORM 990-EZ, LINE 16: 22,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE SAUCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT COORDR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075322748
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId04AF7DD5AE967C424EC2920867B044AAEF512857D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06785262B8AE012C4CBED30BEBD0A9867CF9DC2A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.24.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:31:30
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02020-11-11T13:21:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758
Liabilities
$1,317
Net assets
$1,441
Revenue
$172,834
Expenses
$183,673
Net income
-$10,839
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