Civic Intelligence

Miss Shelleys Upward Prep Inc

EIN 11-2872023 • 501(c)3 • Roosevelt, NY

Profile

To provide educational, childcare and summer camp services for children from the age of infant to twelve.

66 Nassau RdRoosevelt, NY 11575

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,669,898

Flat from 2024

Liabilities

Flat

$1,707,552

Flat from 2024

Net Assets

Flat

-$37,654

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,994,251Liabilities 2016: $980,267Net Assets 2016: $1,013,9842016Assets 2017: $2,000,404Liabilities 2017: $1,009,144Net Assets 2017: $991,2602017Assets 2018: $1,923,302Liabilities 2018: $1,419,777Net Assets 2018: $503,5252018Assets 2019: $1,893,540Liabilities 2019: $1,850,000Net Assets 2019: $43,5402019Assets 2020: $1,710,495Liabilities 2020: $1,707,552Net Assets 2020: $2,9432020Assets 2021: $1,669,898Liabilities 2021: $1,707,552Net Assets 2021: -$37,6542021Assets 2022: $1,669,898Liabilities 2022: $1,707,552Net Assets 2022: -$37,6542022Assets 2023: $1,669,898Liabilities 2023: $1,707,552Net Assets 2023: -$37,6542023Assets 2024: $1,669,898Liabilities 2024: $1,707,552Net Assets 2024: -$37,6542024Assets 2025: $1,669,898Liabilities 2025: $1,707,552Net Assets 2025: -$37,6542025

Highlighted filing

2025

Assets$1,669,898
Liabilities$1,707,552
Net Assets-$37,654
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $781,182Expenses 2016: $835,053Net Income 2016: -$53,8712016Revenue 2017: $694,700Expenses 2017: $717,424Net Income 2017: -$22,7242017Revenue 2018: $329,433Expenses 2018: $817,168Net Income 2018: -$487,7352018Revenue 2019: $340,015Expenses 2019: $800,000Net Income 2019: -$459,9852019Revenue 2020: $0Expenses 2020: $40,597Net Income 2020: -$40,5972020Revenue 2021: $0Expenses 2021: $40,597Net Income 2021: -$40,5972021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,898
Liabilities
$1,707,552
Net assets
-$37,654
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.71$0.04$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.71$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.71$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.71$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.71$0.04$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.85$0.04$0.34$0.80$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.42$0.50$0.33$0.82$0.49
2017Summary only. Only limited summary data is available for this year.$2.00$1.01$0.99$0.69$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$1.99$0.98$1.01$0.78$0.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide educational, childcare and summer camp services for children from the age of infant to twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,898$1,669,898→ $0
Total Assets$1,669,898$1,669,898→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,707,552$1,707,552→ $0
Total Liabilities$1,707,552$1,707,552→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,654$-37,654→ $0
Total Net Assets Fund Balance$-37,654$-37,654→ $0
Total Liabilities and Net Assets / Fund Balance$1,669,898$1,669,898→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,453-$1,009,453
Land$660,445-$660,445
Equipment$0$351,880$351,880
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bishop Ronald CarterChair
John MooreCo-vice President
Kevin HaganCo-vice President
Carol DowtinDirector
Patricia CarthernDirector
Shelley WilliamsExecutive Director
Ron HindsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“EXECUTIVE BOARD REVIEWED”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Miss Shelleys Upward Prep Inc
EIN
11-2872023
Phone
5163789206
Address
66 NASSAU RD, ROOSEVELT, NY 11575

Signing Officer

Name
Shelley Williams
Title
Executive Director
Phone
5163789206
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Williams
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix306 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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ReturnHeader/Filer/EIN0112872023
ReturnHeader/Filer/PhoneNum05163789206
ReturnHeader/Filer/USAddress/AddressLine1Txt066 NASSAU RD
ReturnHeader/Filer/USAddress/CityNm0ROOSEVELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-12-15T15:40:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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