Civic Intelligence

Practice After School Program

990 • Fiscal year 2023 • EIN 20-5114494

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A
PO 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,341

Down $7,945 (-70%) from 2022

Net Assets

Down

$3,341

Down $7,945 (-70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$449,518

Up $71,451 (+19%) from 2022

Expenses

Up

$457,463

Up $90,124 (+25%) from 2022

Net Income

Down

-$7,945

Down $18,673 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,341
Liabilities$0
Net Assets$3,341
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$449,518
Expenses$457,463
Net Income-$7,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$449,518
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,033$3,088▼ $7,945
Accounts Receivable$253$253→ $0
Total Assets$11,286$3,341▼ $7,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,286$3,341▼ $7,945
Total Net Assets Fund Balance$11,286$3,341▼ $7,945
Total Liabilities and Net Assets / Fund Balance$11,286$3,341▼ $7,945
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ArnuschCurriclm COOPT$53,560$53,560
Jeshua ArnuschFiscal & ItPT$37,635$37,635
Lynette SaucedoProgram CoorPT$12,500$12,500

Board Members and Trustees

NameTitle
Ingrid LongDirector
Jennelle WernerDirector
Lauren ShieldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$447,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,850
All Other Contributions
$13,254
Change in Net Assets
$-7,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,075
Other Expenses$65,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,475$134,738-$364,213
Payroll Taxes$17,555$10,307-$27,862
Conferences and Meetings$9,542--$9,542
Fees for Services Accounting-$8,482-$8,482
Occupancy-$7,065-$7,065
Fees for Services Other$2,600--$2,600
Insurance$1,187--$1,187
Other Expenses$719--$719
All Other Expenses-$300-$300
Total Functional Expenses$296,571$160,892$0$457,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by project coordinator.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are available with written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynette Saucedo
Title
Program Coordinator
Phone
3075346566
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Saucedo
Formed
2006
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
3
Employees
45

Preparer

Firm
Dana F Cole & Company Llp
Address
121 E 20TH AVE, TORRINGTON, WY 82240
Preparer
Kim S Long
Phone
3075324511
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0205114494
ReturnHeader/Filer/PhoneNum03075322748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM S LONG
ReturnHeader/ReturnTs02024-02-06T18:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUCEDO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341
Liabilities
$0
Net assets
$3,341
Revenue
$449,518
Expenses
$457,463
Net income
-$7,945
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
2023Detailed filing. Detailed filing data is available for this year.$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