Civic Intelligence

Serious Fun After School Inc.

990 • Fiscal year 2016 • EIN 27-3013125

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

252%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$255,053

Up $182,609 (+252%) from 2015

Net Assets

Down

-$164,103

Down $91,174 (-125%) from 2015

Liabilities

Up

$419,156

Up $273,783 (+188%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$1,477,065

Up $540,034 (+58%) from 2015

Expenses

Up

$1,568,239

Up $576,705 (+58%) from 2015

Net Income

Down

-$91,174

Down $36,671 (-67%) from 2015

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

2016

Assets$255,053
Liabilities$419,156
Net Assets-$164,103
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,477,065
Expenses$1,568,239
Net Income-$91,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,488,418
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.

To provide the community the best quality child care for school-age children during 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$72,444$255,053▲ $182,609
Total Assets$72,444$255,053▲ $182,609
Liabilities
Deferred Revenue$139,480$411,425▲ $271,945
Accounts Payable and Accrued Expenses$5,893$7,731▲ $1,838
Total Liabilities$145,373$419,156▲ $273,783
Net Assets / Fund Balance
Unrestricted Net Assets$-72,929$-164,103▼ $91,174
Total Net Assets Fund Balance$-72,929$-164,103▼ $91,174
Total Liabilities and Net Assets / Fund Balance$72,444$255,053▲ $182,609
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,839
Program Service Revenue
$1,480,007
Investment Income
$92
Other Revenue
$-5,873
All Other Contributions
$2,839
Change in Net Assets
$-91,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,065
Total Revenue per Audited Statements
$1,477,065
Total Revenue per Form 990
$1,477,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,152
Other Expenses$614,043
Grants and Similar Amounts Paid$44
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,837$36,315-$954,152
Fees for Services Other$339,193$24,621-$363,814
Insurance$88,577$2,129-$90,706
Office Expenses$366$25,133-$25,499
All Other Expenses$7,581$9,537-$17,118
Other Expenses$12,091--$12,091
Occupancy$2,528--$2,528
Conferences and Meetings$2,206--$2,206
Advertising-$914-$914
Grants to Domestic Individuals$44--$44
Total Functional Expenses$1,469,590$98,649$0$1,568,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,239
Total Expenses per Audited Statements$1,568,239
Total Expenses per Form 990$1,568,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,353
Fundraising Gross Income$5,480
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
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
Sarah Espanol
Title
Co Chairperson
Phone
6464158901
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Espanol
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
107

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos CPA Pc
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.”

Form 990, Part IX, Line 11G

“Contract labor 339,193 12,878 0 professional and legal 0 11,743 0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03400211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04001599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165834
IRS990ScheduleA/Total509Grp/TotalAmt04001599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01162891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04001599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01568239
IRS990ScheduleD/RevenueSubtotalAmt01477065
IRS990ScheduleD/TotalExpensesPerForm990Amt01568239
IRS990ScheduleD/TotalRevenuePerForm990Amt01477065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568239
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/ExplanationTxt5CONTRACT LABOR 339,193 12,878 0 PROFESSIONAL AND LEGAL 0 11,743 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072444
IRS990/TotalAssetsEOYAmt0255053
IRS990/TotalAssetsGrp/BOYAmt072444
IRS990/TotalAssetsGrp/EOYAmt0255053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02839
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145373
IRS990/TotalLiabilitiesEOYAmt0419156
IRS990/TotalLiabilitiesGrp/BOYAmt0145373
IRS990/TotalLiabilitiesGrp/EOYAmt0419156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164103
IRS990/TotalOtherProgSrvcExpenseAmt0430448
IRS990/TotalProgramServiceExpensesAmt01469590
IRS990/TotalProgramServiceRevenueAmt01480007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01480099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01477065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-72929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 E 15TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://SERIOUSFUNNYC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ESPANOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06464158901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02017-02-13T12:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,053
Liabilities
$419,156
Net assets
-$164,103
Revenue
$1,477,065
Expenses
$1,568,239
Net income
-$91,174
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