Civic Intelligence

Serious Fun After School Inc.

990 • Fiscal year 2015 • EIN 27-3013125

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileSERIOUSFUNNYC.COM

View Organization Page

237 Lincoln AvenueSayville, NY 11782

(718) 956-5945

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$89,776

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

291%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$72,444

Up $53,916 (+291%) from 2014

Net Assets

Down

-$72,929

Down $54,503 (-296%) from 2014

Liabilities

Up

$145,373

Up $108,419 (+293%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$937,031

Up $442,032 (+89%) from 2014

Expenses

Up

$991,534

Up $466,213 (+89%) from 2014

Net Income

Down

-$54,503

Down $24,181 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,895Liabilities 2011: $18,189Net Assets 2011: $7062011Assets 2013: $39,061Liabilities 2013: $27,165Net Assets 2013: $11,8962013Assets 2014: $18,528Liabilities 2014: $36,954Net Assets 2014: -$18,4262014Assets 2015: $72,444Liabilities 2015: $145,373Net Assets 2015: -$72,9292015Assets 2016: $255,053Liabilities 2016: $419,156Net Assets 2016: -$164,1032016Assets 2017: $208,121Liabilities 2017: $516,066Net Assets 2017: -$307,9452017Assets 2018: $78,334Liabilities 2018: $452,635Net Assets 2018: -$374,3012018Assets 2019: $196,396Liabilities 2019: $388,351Net Assets 2019: -$191,9552019Assets 2020: $370,302Liabilities 2020: $478,408Net Assets 2020: -$108,1062020Assets 2021: $143,564Liabilities 2021: $469,830Net Assets 2021: -$326,2662021Assets 2022: $410,181Liabilities 2022: $572,246Net Assets 2022: -$162,0652022Assets 2023: $410,181Liabilities 2023: $562,346Net Assets 2023: -$152,1652023Assets 2024: $115,570Liabilities 2024: $1,211,815Net Assets 2024: -$1,096,2452024

Highlighted filing

2015

Assets$72,444
Liabilities$145,373
Net Assets-$72,929
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $173,6012011Expenses 2013: $375,4012013Revenue 2014: $494,999Expenses 2014: $525,321Net Income 2014: -$30,3222014Revenue 2015: $937,031Expenses 2015: $991,534Net Income 2015: -$54,5032015Revenue 2016: $1,477,065Expenses 2016: $1,568,239Net Income 2016: -$91,1742016Revenue 2017: $1,676,617Expenses 2017: $1,820,459Net Income 2017: -$143,8422017Revenue 2018: $1,815,712Expenses 2018: $1,882,068Net Income 2018: -$66,3562018Revenue 2019: $1,938,136Expenses 2019: $1,755,790Net Income 2019: $182,3462019Revenue 2020: $1,746,873Expenses 2020: $1,663,024Net Income 2020: $83,8492020Revenue 2021: $464,479Expenses 2021: $682,639Net Income 2021: -$218,1602021Revenue 2022: $1,978,313Expenses 2022: $1,805,902Net Income 2022: $172,4112022Revenue 2023: $1,171,722Expenses 2023: $1,171,722Net Income 2023: $02023Revenue 2024: $1,735,799Expenses 2024: $1,993,926Net Income 2024: -$258,1272024

Highlighted filing

2015

Revenue$937,031
Expenses$991,534
Net Income-$54,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$939,891
Mission and Program Overview

Mission

To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,407$72,444▲ $63,037
Accounts Receivable$9,121--
Total Assets$18,528$72,444▲ $53,916
Liabilities
Deferred Revenue$7,243$139,480▲ $132,237
Unsecured Notes Loans Payable$13,390--
Accounts Payable and Accrued Expenses$16,206$5,893▼ $10,313
Other Liabilities$115--
Total Liabilities$36,954$145,373▲ $108,419
Net Assets / Fund Balance
Unrestricted Net Assets$-18,426$-72,929▼ $54,503
Total Net Assets Fund Balance$-18,426$-72,929▼ $54,503
Total Liabilities and Net Assets / Fund Balance$18,528$72,444▲ $53,916
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Sewell-ramsaywakExecutive DiFT$86,762$3,014$89,776

Board Members and Trustees

NameTitle
Margarita SotoCo Chairpers
Sarah EspanolCo Chairpers
Adam Joseph BrownDirector
Claudia VoyiatzisDirector
Michael a SeraoDirector
Lorna ThorpeSecretary
Evie HantzopoulosTreasurer
Scott MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180
Program Service Revenue
$933,708
Investment Income
$0
Other Revenue
$-857
All Other Contributions
$4,180
Change in Net Assets
$-54,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,031
Total Revenue per Audited Statements
$937,031
Total Revenue per Form 990
$937,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,228
Other Expenses$216,294
Grants and Similar Amounts Paid$3,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,466--$685,466
Current Officers, Directors, Trustees, and Key Employees$86,762--$86,762
Insurance$25,340$16,779-$42,119
Fees for Services Other$34,341$6,508-$40,849
Office Expenses$3,293$36,685-$39,978
All Other Expenses$8,276$5,041-$13,317
Other Expenses$8,391$9,433-$8,391
Grants to Domestic Individuals$3,012--$3,012
Conferences and Meetings$1,074--$1,074
Advertising-$929-$929
Total Functional Expenses$916,159$75,375$0$991,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,534
Total Expenses per Audited Statements$991,534
Total Expenses per Form 990$991,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,860
Fundraising Gross Income$2,003
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 board of directors via email and/or board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board approves officer compensation and does an annual review of policies and officer compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public via written request”

Filing and Contact Details

Filer

Filer Name
Serious Fun After School Inc
EIN
27-3013125
Phone
7189565945
Address
237 LINCOLN AVENUE, SAYVILLE, NY 11782

Signing Officer

Name
Sylvia Sewell-ramasaywak
Title
Executive Director
Phone
7189565945
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Sewell-ramsaywak
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
74

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos
Phone
5166445877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.”

Form 990, Page 2, Part III, Line 4D

“To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01914632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02075181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165834
IRS990ScheduleA/Total509Grp/TotalAmt02075181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02075181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0991534
IRS990ScheduleD/RevenueSubtotalAmt0937031
IRS990ScheduleD/TotalExpensesPerForm990Amt0991534
IRS990ScheduleD/TotalRevenuePerForm990Amt0937031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN OUT OF SCHOOL TIME. PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE, ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS VIA EMAIL AND/OR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES OFFICER COMPENSATION AND DOES AN ANNUAL REVIEW OF POLICIES AND OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018528
IRS990/TotalAssetsEOYAmt072444
IRS990/TotalAssetsGrp/BOYAmt018528
IRS990/TotalAssetsGrp/EOYAmt072444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04180
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036954
IRS990/TotalLiabilitiesEOYAmt0145373
IRS990/TotalLiabilitiesGrp/BOYAmt036954
IRS990/TotalLiabilitiesGrp/EOYAmt0145373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-72929
IRS990/TotalOtherCompensationAmt03014
IRS990/TotalOtherProgSrvcExpenseAmt0147809
IRS990/TotalProgramServiceExpensesAmt0916159
IRS990/TotalProgramServiceRevenueAmt0933708
IRS990/TotalReportableCompFromOrgAmt086762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72929
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 LINCOLN AVE
IRS990/USAddress/CityNm0SAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011782
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SERIOUSFUNNYC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA SEWELL-RAMASAYWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189565945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERIOUS FUN AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0273013125
ReturnHeader/Filer/PhoneNum07189565945
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS
ReturnHeader/ReturnTs02016-04-10T14:41:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,444
Liabilities
$145,373
Net assets
-$72,929
Revenue
$937,031
Expenses
$991,534
Net income
-$54,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.21$1.10$1.74$1.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.98$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.47$0.33$0.46$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$1.75$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.82$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$1.48$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.49$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17