Civic Intelligence

New York State Model Schools Consortium

990EZ • Fiscal year 2017 • EIN 01-0905592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
355 Harlem RoadWest Seneca, NY 14224

(315) 361-2825

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,330

Down $2,194 (-26%) from 2016

Net Assets

Down

$6,330

Down $2,194 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$9,500

Up $1,985 (+26%) from 2016

Expenses

Down

$11,694

Down $1,639 (-12%) from 2016

Net Income

Up

-$2,194

Up $3,624 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $10,276Liabilities 2011: $02011Assets 2012: $9,105Liabilities 2012: $02012Assets 2013: $6,646Liabilities 2013: $02013Assets 2014: $8,701Liabilities 2014: $02014Assets 2015: $14,342Liabilities 2015: $0Net Assets 2015: $14,3422015Assets 2016: $8,524Liabilities 2016: $0Net Assets 2016: $8,5242016Assets 2017: $6,330Liabilities 2017: $0Net Assets 2017: $6,3302017Assets 2018: $6,062Liabilities 2018: $0Net Assets 2018: $6,0622018Assets 2019: $5,832Liabilities 2019: $0Net Assets 2019: $5,8322019Assets 2020: $6,177Liabilities 2020: $0Net Assets 2020: $6,1772020Assets 2021: $14,256Liabilities 2021: $0Net Assets 2021: $14,2562021Assets 2022: $15,868Liabilities 2022: $0Net Assets 2022: $15,8682022Assets 2023: $20,425Liabilities 2023: $0Net Assets 2023: $20,4252023Assets 2024: $22,853Liabilities 2024: $0Net Assets 2024: $22,8532024Assets 2025: $12,371Net Assets 2025: $12,3712025

Highlighted filing

2017

Assets$6,330
Liabilities$0
Net Assets$6,330
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,489Expenses 2011: $2,213Net Income 2011: $10,2762011Revenue 2012: $7,575Expenses 2012: $8,746Net Income 2012: -$1,1712012Revenue 2013: $7,700Expenses 2013: $10,160Net Income 2013: -$2,4602013Revenue 2014: $7,550Expenses 2014: $5,495Net Income 2014: $2,0552014Revenue 2015: $8,050Expenses 2015: $2,409Net Income 2015: $5,6412015Revenue 2016: $7,515Expenses 2016: $13,333Net Income 2016: -$5,8182016Revenue 2017: $9,500Expenses 2017: $11,694Net Income 2017: -$2,1942017Revenue 2018: $10,325Expenses 2018: $10,593Net Income 2018: -$2682018Revenue 2019: $6,725Expenses 2019: $6,955Net Income 2019: -$2302019Revenue 2020: $8,100Expenses 2020: $7,755Net Income 2020: $3452020Revenue 2021: $8,100Expenses 2021: $21Net Income 2021: $8,0792021Revenue 2022: $8,400Expenses 2022: $6,788Net Income 2022: $1,6122022Revenue 2023: $8,400Expenses 2023: $3,843Net Income 2023: $4,5572023Revenue 2024: $8,100Expenses 2024: $5,672Net Income 2024: $2,4282024Revenue 2025: $11,100Expenses 2025: $21,582Net Income 2025: -$10,4822025

Highlighted filing

2017

Revenue$9,500
Expenses$11,694
Net Income-$2,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,500
Mission and Program Overview

Mission

The organization was formed to enhance the quality of education in new york state.

Program Services

DescriptionGrantsExpenses
THE PRIMARY SOURCE OF INCOME IS MEMBERS DUES, WHICH ARE USED TO PROVIDE FUNDING FOR THE INFORMATION, TRAINING AND PROGRESS ON IMPROVING EDUCATION IN NEW YORK STATE.-$11,288
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE OKAL-FRINKCo-ChairPT$0--
SUSAN ZIERES TEEPLECo ChairPT$0--
LAURIE YAGERTreasurerPT$0--
MARLEY SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New York State Model Schools
EIN
01-0905592
Phone
3153612825
Address
355 HARLEM ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Laurie Yager
Title
Treasurer
Phone
7163745460
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5 information technology 66 meetings 6,970 education and training 2,726 apparel 1,592 total 11,359”

Form 990-ez, Part III

“The organization was formed to enhance the quality of education in new york state.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE YAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03153612825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 HARLEM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06330
IRS990EZ/GrossReceiptsAmt09500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE OKAL-FRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ZIERES TEEPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF EDUCATION IN NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SOURCE OF INCOME IS MEMBERS DUES, WHICH ARE USED TO PROVIDE FUNDING FOR THE INFORMATION, TRAINING AND PROGRESS ON IMPROVING EDUCATION IN NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011694
IRS990EZ/TotalProgramServiceExpensesAmt011288
IRS990EZ/TotalRevenueAmt09500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/Total509Grp/TotalAmt040315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5 INFORMATION TECHNOLOGY 66 MEETINGS 6,970 EDUCATION AND TRAINING 2,726 APPAREL 1,592 TOTAL 11,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF EDUCATION IN NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163745460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE MODEL SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0010905592
ReturnHeader/Filer/PhoneNum03153612825
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 HARLEM ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02017-11-13T14:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330
Liabilities
$0
Net assets
$6,330
Revenue
$9,500
Expenses
$11,694
Net income
-$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$11.1$21.6$10.5
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$8.10$5.67$2.43
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$8.40$3.84$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$8.40$6.79$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$8.10$0.02$8.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$8.10$7.76$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$6.73$6.96$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$10.3$10.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$9.50$11.7$2.19
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$7.52$13.3$5.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$8.05$2.41$5.64
2014Summary only. Only limited summary data is available for this year.$8.70$0.00$7.55$5.50$2.06
2013Summary only. Only limited summary data is available for this year.$6.65$0.00$7.70$10.2$2.46
2012Summary only. Only limited summary data is available for this year.$9.11$0.00$7.58$8.75$1.17
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$12.5$2.21$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits