Civic Intelligence

Perfect Ten After School Inc.

990EZ • Fiscal year 2015 • EIN 45-4522521

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

32 Warren StreetHudson, NY 12534

(518) 697-7999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

56%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,024

Up $16,429 (+56%) from 2014

Net Assets

Up

$46,024

Up $16,429 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$103,885

Up $46,560 (+81%) from 2014

Expenses

Up

$87,456

Up $9,818 (+13%) from 2014

Net Income

Up

$16,429

Up $36,742 (+181%) from 2014

Historical Trend

Balance Sheet Trend

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: $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

2015

Assets$46,024
Liabilities$0
Net Assets$46,024

Operations Trend

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: $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

2015

Revenue$103,885
Expenses$87,456
Net Income$16,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$103,885
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$0$87,112
Compensation and Service Providers

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

Filer Name
Perfect Ten After School Inc
EIN
45-4522521
Phone
5186977999
Address
32 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Philip a Forman
Title
Treasurer
Phone
5188215283
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 216. Description: office supplies. Amount: 850. Description: snacks/nutrition for girls. Amount: 3,719. Description: supplies & materials. Amount: 3,926. Description: transportation. Amount: 934. Description: camp & workshop tuition for girls. Amount: 1,258. Description: bank fees. Amount: 38. Description: community outreach events. Amount: 75. Description: information technology. Amount: 99. Description: telephone & internet. Amount: 761. Description: dues & fees. Amount: 360. Total to form 990-ez, line 16: 12,236.

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/BusinessNameLine1Txt0PHILIP FORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05188215283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 WARREN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103885
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02189
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046024
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0345
IRS990EZ/GrossReceiptsAmt0103885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046024
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/OtherExpensesTotalAmt012236
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/PrintingPublicationsPostageAmt02282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL & SUMMER PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt070404
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/TotalExpensesAmt087456
IRS990EZ/TotalProgramServiceExpensesAmt087112
IRS990EZ/TotalRevenueAmt0103885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PERFECTTENAFTERSCHOOL.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47250
IRS990ScheduleA/PublicSupportTotal170Amt0167750
IRS990ScheduleA/SubstantialContributorsTotAmt0187260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355010
IRS990ScheduleA/TotalSupportAmt0355010
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: INSURANCE. AMOUNT: 216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 850. DESCRIPTION: SNACKS/NUTRITION FOR GIRLS. AMOUNT: 3,719. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 3,926. DESCRIPTION: TRANSPORTATION. AMOUNT: 934. DESCRIPTION: CAMP & WORKSHOP TUITION FOR GIRLS. AMOUNT: 1,258. DESCRIPTION: BANK FEES. AMOUNT: 38. DESCRIPTION: COMMUNITY OUTREACH EVENTS. AMOUNT: 75. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 99. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 761. DESCRIPTION: DUES & FEES. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 12,236.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP A FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188215283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECT TEN AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0454522521
ReturnHeader/Filer/PhoneNum05186977999
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ACKERMAN
ReturnHeader/ReturnTs02016-11-15T14:09:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
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