Civic Intelligence

Perfect Ten After School Inc.

990 • Fiscal year 2019 • EIN 45-4522521

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

30%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,665

Up $17,129 (+30%) from 2018

Net Assets

Up

$74,665

Up $17,129 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$211,273

Up $81,367 (+63%) from 2018

Expenses

Up

$194,144

Up $53,123 (+38%) from 2018

Net Income

Up

$17,129

Up $28,244 (+254%) from 2018

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

2019

Assets$74,665
Liabilities$0
Net Assets$74,665

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

2019

Revenue$211,273
Expenses$194,144
Net Income$17,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$213,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,536$74,665▲ $17,129
Cash and Non-Interest-Bearing Accounts$54,957$70,770▲ $15,813
Land, Buildings, and Equipment, Net$2,200$3,895▲ $1,695
Prepaid Expenses and Deferred Charges$379$0▼ $379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,536$74,665▲ $17,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,536$74,665▲ $17,129
Total Liabilities and Net Assets / Fund Balance$57,536$74,665▲ $17,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,895$1,805$5,700
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$200,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,779
All Other Contributions
$199,494
Change in Net Assets
$17,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,504
Other Expenses$69,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,667--$106,667
Fees for Services Other$21,473--$21,473
Occupancy$12,672--$12,672
Other Employee Benefits$9,103--$9,103
Payroll Taxes$8,734--$8,734
Travel$4,538--$4,538
Office Expenses-$2,705-$2,705
Insurance-$1,519-$1,519
Depreciation Depletion$405$600-$1,005
Other Expenses$794--$794
Fees for Services Accounting-$437-$437
All Other Expenses-$75-$75
Total Functional Expenses$188,808$5,336$0$194,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,531
Fundraising Direct Expenses$1,752
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 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, Part VI, Section A, Line 2

Philip forman and paula forman are husband and wife.

Form 990, Part VI, Section B, Line 11B

Members of the governing body are provided a copy of the form 990 for review prior to filing the form. Once the return has been reviewed and approved the return is finalized, signed and submited.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

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 Forman
Title
Director
Phone
5188287618
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Forman
Formed
2010
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
3

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees & payments to independant contractors: program service expenses 21,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,473.

Raw XML Appendix397 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.

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IRS990ScheduleA/PublicSupportTotal170Amt0472517
IRS990ScheduleA/SubstantialContributorsTotAmt0219897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692414
IRS990ScheduleA/TotalSupportAmt0692750
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP FORMAN AND PAULA FORMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE FORM. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED THE RETURN IS FINALIZED, SIGNED AND SUBMITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES & PAYMENTS TO INDEPENDANT CONTRACTORS: PROGRAM SERVICE EXPENSES 21,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057536
IRS990/TotalAssetsEOYAmt074665
IRS990/TotalAssetsGrp/BOYAmt057536
IRS990/TotalAssetsGrp/EOYAmt074665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200494
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04538
IRS990/TravelGrp/TotalAmt04538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 WARREN STREET
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012534
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PERFECTTENHUDSON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188287618
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0492A869550D2FD84F961EB284FCEB392CC9F0A4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492A869550D2FD84F961EB284FCEB392CC9F0A4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.41.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & 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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A FIRST
ReturnHeader/ReturnTs02020-11-09T09:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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