Civic Intelligence

Southern Tier Traveling Teacher Inc

EIN 13-3234800 • 501(c)3 • Wellsville, NY

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Profile

Educational services for instruction in basic literary skills, adult education, job related skills and other skills for completion of high school equivalency diploma.

PO Box 31Wellsville, NY 14895
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$42,054

Down $11,322 (-21%) from 2023

Liabilities

Up

$9,973

Up $5,074 (+104%) from 2023

Net Assets

Down

$32,081

Down $16,396 (-34%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$189,836

Up $1,824 (+1.0%) from 2023

Expenses

Up

$206,232

Up $21,497 (+12%) from 2023

Net Income

Down

-$16,396

Down $19,673 (-600%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,278Liabilities 2011: $17,115Net Assets 2011: $38,1632011Assets 2012: $46,285Liabilities 2012: $15,175Net Assets 2012: $31,1102012Assets 2013: $39,422Liabilities 2013: $9,126Net Assets 2013: $30,2962013Assets 2014: $33,573Liabilities 2014: $8,813Net Assets 2014: $24,7602014Assets 2015: $45,164Liabilities 2015: $11,234Net Assets 2015: $33,9302015Assets 2016: $34,868Liabilities 2016: $4,963Net Assets 2016: $29,9052016Assets 2017: $48,892Liabilities 2017: $16,624Net Assets 2017: $32,2682017Assets 2018: $54,600Liabilities 2018: $20,119Net Assets 2018: $34,4812018Assets 2019: $67,325Liabilities 2019: $35,345Net Assets 2019: $31,9802019Assets 2020: $72,946Liabilities 2020: $14,524Net Assets 2020: $58,4222020Assets 2021: $61,980Liabilities 2021: $31,344Net Assets 2021: $30,6362021Assets 2022: $53,276Liabilities 2022: $8,076Net Assets 2022: $45,2002022Assets 2023: $53,376Liabilities 2023: $4,899Net Assets 2023: $48,4772023Assets 2024: $42,054Liabilities 2024: $9,973Net Assets 2024: $32,0812024

Highlighted filing

2024

Assets$42,054
Liabilities$9,973
Net Assets$32,081
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $224,703Expenses 2011: $219,260Net Income 2011: $5,4432011Revenue 2012: $214,650Expenses 2012: $221,394Net Income 2012: -$6,7442012Revenue 2013: $233,957Expenses 2013: $234,770Net Income 2013: -$8132013Revenue 2014: $240,843Expenses 2014: $246,379Net Income 2014: -$5,5362014Revenue 2015: $234,099Expenses 2015: $224,929Net Income 2015: $9,1702015Revenue 2016: $228,301Expenses 2016: $232,326Net Income 2016: -$4,0252016Revenue 2017: $237,137Expenses 2017: $234,774Net Income 2017: $2,3632017Revenue 2018: $219,700Expenses 2018: $217,487Net Income 2018: $2,2132018Revenue 2019: $188,200Expenses 2019: $190,701Net Income 2019: -$2,5012019Revenue 2020: $234,227Expenses 2020: $207,785Net Income 2020: $26,4422020Revenue 2021: $178,574Expenses 2021: $206,360Net Income 2021: -$27,7862021Revenue 2022: $250,215Expenses 2022: $235,651Net Income 2022: $14,5642022Revenue 2023: $188,012Expenses 2023: $184,735Net Income 2023: $3,2772023Revenue 2024: $189,836Expenses 2024: $206,232Net Income 2024: -$16,3962024

Highlighted filing

2024

Revenue$189,836
Expenses$206,232
Net Income-$16,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,054
Liabilities
$9,973
Net assets
$32,081
Revenue
$189,836
Expenses
$206,232
Net income
-$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.88$1.85$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$2.50$2.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.31$0.31$1.79$2.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$2.34$2.08$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$1.88$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.20$0.34$2.20$2.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$2.37$2.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$2.28$2.32$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.11$0.34$2.34$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.41$2.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$2.34$2.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.15$2.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$2.25$2.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$189,836
Mission and Program Overview

Mission

Educational services for instruction in basic literary skills, adult education, job related skills and other skills for completion of high school equivalency diploma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,047$28,189▲ $142
Pledges and Grants Receivable$23,695$11,930▼ $11,765
Prepaid Expenses and Deferred Charges$1,634$1,935▲ $301
Total Assets$53,376$42,054▼ $11,322
Liabilities
Deferred Revenue$3,180$7,635▲ $4,455
Accounts Payable and Accrued Expenses$1,719$2,338▲ $619
Total Liabilities$4,899$9,973▲ $5,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,477$32,081▼ $16,396
Total Net Assets Fund Balance$48,477$32,081▼ $16,396
Total Liabilities and Net Assets / Fund Balance$53,376$42,054▼ $11,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,156$26,156
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather SimonAdm
Debbie ClarkMember
Mary EmbserPres
Elizabeth RigasSec
William EmrickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$189,834
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-16,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,095
Other Expenses$32,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,564--$73,564
Current Officers, Directors, Trustees, and Key Employees$50,600$16,867-$67,467
Other Employee Benefits$16,690$5,564-$22,254
Travel$11,673--$11,673
Payroll Taxes$9,520$1,290-$10,810
Occupancy-$6,600-$6,600
Fees for Services Accounting-$3,900-$3,900
Other Expenses$1,058$353-$1,411
Insurance-$706-$706
Office Expenses$366$122-$488
Total Functional Expenses$170,036$36,196$0$206,232
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“Members of the board and the director of the organization will review the 990 before authorizing submission to the IRS”

Form 990, Part VI, Section C, Line 19

“Federal Form 990 along with the organizations documents and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Traveling Teacher Inc
EIN
13-3234800
Phone
5855935921
Address
PO Box 31, Wellsville, NY 14895

Signing Officer

Name
Heather Simon
Title
Pres
Phone
5855935921
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Simon
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Elizabeth Schiralli CPA
Address
91 North Main Street, Wellsville, NY 14895
Preparer
Elizabeth Schiralli
Phone
5855933392
Raw XML Appendix345 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040577
IRS990ScheduleA/TotalSupportAmt01040581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board and the director of the organization will review the 990 before authorizing submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 along with the organizations documents and bylaws are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053376
IRS990/TotalAssetsEOYAmt042054
IRS990/TotalAssetsGrp/BOYAmt053376
IRS990/TotalAssetsGrp/EOYAmt042054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189834
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04899
IRS990/TotalLiabilitiesEOYAmt09973
IRS990/TotalLiabilitiesGrp/BOYAmt04899
IRS990/TotalLiabilitiesGrp/EOYAmt09973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032081
IRS990/TotalProgramServiceExpensesAmt0170036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042054
IRS990/TravelGrp/ProgramServicesAmt011673
IRS990/TravelGrp/TotalAmt011673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 West State Street
IRS990/USAddress/CityNm0Wellsville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014895
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum05855935921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Tier Traveling Teacher Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0133234800
ReturnHeader/Filer/PhoneNum05855935921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31
ReturnHeader/Filer/USAddress/CityNm0Wellsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161581697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Schiralli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014895
ReturnHeader/PreparerPersonGrp/PhoneNum05855933392
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Schiralli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:02:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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