Civic Intelligence

Perfect Ten After School Inc.

990EZ • Fiscal year 2013 • EIN 45-4522521

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfilePERFECTTENAFTERSCHOOL.ORG
32 Warren Street12534

(518) 697-7999

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,308

Down $21,792 (-90%) from 2012

Net Assets

Down

$2,308

Down $21,792 (-90%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$76,100

Down $18,100 (-19%) from 2012

Expenses

Up

$73,792

Up $3,692 (+5.3%) from 2012

Net Income

Down

$2,308

Down $21,792 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $24,100Liabilities 2012: $0Net Assets 2012: $24,1002012Assets 2013: $2,308Liabilities 2013: $0Net Assets 2013: $2,3082013Assets 2013: $49,908Liabilities 2013: $0Net Assets 2013: $49,9082013Assets 2014: $29,595Liabilities 2014: $0Net Assets 2014: $29,5952014Assets 2015: $46,024Liabilities 2015: $0Net Assets 2015: $46,0242015Assets 2016: $41,461Liabilities 2016: $3,551Net Assets 2016: $37,9102016Assets 2017: $69,640Liabilities 2017: $989Net Assets 2017: $68,6512017Assets 2018: $57,536Liabilities 2018: $0Net Assets 2018: $57,5362018Assets 2019: $74,665Liabilities 2019: $0Net Assets 2019: $74,6652019Assets 2020: $94,635Liabilities 2020: $0Net Assets 2020: $94,6352020Assets 2021: $189,932Liabilities 2021: $53,616Net Assets 2021: $136,3162021Assets 2022: $141,660Liabilities 2022: $25,125Net Assets 2022: $116,5352022Assets 2023: $134,912Liabilities 2023: $15,734Net Assets 2023: $119,1782023Assets 2024: $107,341Liabilities 2024: $7,039Net Assets 2024: $100,3022024

Highlighted filing

2013

Assets$2,308
Liabilities$0
Net Assets$2,308
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $94,200Expenses 2012: $70,100Net Income 2012: $24,1002012Revenue 2013: $76,100Expenses 2013: $73,792Net Income 2013: $2,3082013Revenue 2013: $99,600Expenses 2013: $73,792Net Income 2013: $25,8082013Revenue 2014: $57,325Expenses 2014: $77,638Net Income 2014: -$20,3132014Revenue 2015: $103,885Expenses 2015: $87,456Net Income 2015: $16,4292015Revenue 2016: $115,654Expenses 2016: $123,768Net Income 2016: -$8,1142016Revenue 2017: $146,650Expenses 2017: $115,909Net Income 2017: $30,7412017Revenue 2018: $129,906Expenses 2018: $141,021Net Income 2018: -$11,1152018Revenue 2019: $211,273Expenses 2019: $194,144Net Income 2019: $17,1292019Revenue 2020: $166,152Expenses 2020: $146,182Net Income 2020: $19,9702020Revenue 2021: $247,989Expenses 2021: $206,308Net Income 2021: $41,6812021Revenue 2022: $199,112Expenses 2022: $218,893Net Income 2022: -$19,7812022Revenue 2023: $243,393Expenses 2023: $240,750Net Income 2023: $2,6432023Revenue 2024: $283,050Expenses 2024: $301,926Net Income 2024: -$18,8762024

Highlighted filing

2013

Revenue$76,100
Expenses$73,792
Net Income$2,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$76,100
Mission and Program Overview

Mission

Perfect ten after school is the only organization just for girls, in hudson new york. Our mission is to inspire girls to make goals for their future and teach them the skills to make their dreams a reality. We do this through broad exposure to people, places and experiences that are new to them. We serve approximately 70 girls from ages 8-18.

To provide relief, instruction, advice, support, encouragement and facilitate youth groups to under priviledged and poor young girls between ten and eighteen years of age in the areas of social skills, communications, learning tools, and taking responsibility for their bodies and their minds.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER PROGRAMMING$700$69,281
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA L FORMANCharimanPT$0--
AFRICIA HEIDERHOFPresident-$0--
PHILIP A FORMANTreasurer-$0--
JEFFREY ZEILERSecretary-$0--
WARREN COLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
45-4522521
Phone
5186977999

Signing Officer

Name
Philip a Forman
Title
Treasurer
Phone
5188215283
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Additional Explanations

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

“Description: admission fees. Amount: 1,000. Description: board meetings. Amount: 500. Description: fundraising events. Amount: 1,400. Description: insurance. Amount: 1,835. Description: office supplies. Amount: 800. Description: professional development. Amount: 500. Description: snacks/nutrition for girls. Amount: 3,000. Description: supplies & materials. Amount: 3,200. Description: transportation. Amount: 2,800. Description: camp & workshop tuition for girls. Amount: 7,440. Description: bank fees. Amount: 111. Description: community outreach events. Amount: 500. Description: information technology. Amount: 610. Total to form 990-ez, line 16: 23,696.”

Raw XML Appendix149 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/BusinessNameLine10PHILIP FORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05188215283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 WARREN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024244
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02308
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt076100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA L FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AFRICIA HEIDERHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP A FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY ZEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF, INSTRUCTION, ADVICE, SUPPORT, ENCOURAGEMENT AND FACILITATE YOUTH GROUPS TO UNDER PRIVILEDGED AND POOR YOUNG GIRLS BETWEEN TEN AND EIGHTEEN YEARS OF AGE IN THE AREAS OF SOCIAL SKILLS, COMMUNICATIONS, LEARNING TOOLS, AND TAKING RESPONSIBILITY FOR THEIR BODIES AND THEIR MINDS.
IRS990EZ/PrintingPublicationsPostageAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL & SUMMER PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022152
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073792
IRS990EZ/TotalProgramServiceExpensesAmt069281
IRS990EZ/TotalRevenueAmt076100
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PERFECTTENAFTERSCHOOL.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046940
IRS990ScheduleA/SubstantialContributorsTotAmt099260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146200
IRS990ScheduleA/TotalSupportAmt0146200
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: ADMISSION FEES. AMOUNT: 1,000. DESCRIPTION: BOARD MEETINGS. AMOUNT: 500. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 1,400. DESCRIPTION: INSURANCE. AMOUNT: 1,835. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 800. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 500. DESCRIPTION: SNACKS/NUTRITION FOR GIRLS. AMOUNT: 3,000. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 3,200. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,800. DESCRIPTION: CAMP & WORKSHOP TUITION FOR GIRLS. AMOUNT: 7,440. DESCRIPTION: BANK FEES. AMOUNT: 111. DESCRIPTION: COMMUNITY OUTREACH EVENTS. AMOUNT: 500. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 23,696.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP A FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188215283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERFECT TEN AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0454522521
ReturnHeader/Filer/PhoneNum05186977999
ReturnHeader/Filer/USAddress/AddressLine1032 WARREN STREET
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ACKERMAN
ReturnHeader/ReturnTs02014-11-14T06:33:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308
Liabilities
$0
Net assets
$2,308
Revenue
$76,100
Expenses
$73,792
Net income
$2,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.83$3.02$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$2.43$2.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$1.99$2.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.54$1.36$2.48$2.06$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.66$1.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.11$1.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.47$1.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.38$1.16$1.24$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.04$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.00$0.74$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.94$0.70$0.24