Civic Intelligence

The Garrison Children'S Education Fund Inc

990EZ • Fiscal year 2020 • EIN 13-3710026

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileGCEF.NET
P O Box 262Garrison, NY 10524-0262

(845) 590-0150

Siviq Scores

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

Liabilities / Assets

94th percentile

0.49x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

6.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-223%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

4.1%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-80%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$148,988

Up $5,847 (+4.1%) from 2019

Net Assets

Down

$75,505

Down $25,589 (-25%) from 2019

Liabilities

Up

$73,483

Up $31,436 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$11,451

Down $45,308 (-80%) from 2019

Expenses

Down

$37,040

Down $20,508 (-36%) from 2019

Net Income

Down

-$25,589

Down $24,800 (-3143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,656Liabilities 2011: $500Net Assets 2011: $133,1562011Assets 2012: $124,387Net Assets 2012: $124,3872012Assets 2013: $132,669Liabilities 2013: $0Net Assets 2013: $132,6692013Assets 2014: $132,732Liabilities 2014: $3,598Net Assets 2014: $129,1342014Assets 2015: $138,206Liabilities 2015: $14,260Net Assets 2015: $123,9462015Assets 2016: $156,978Liabilities 2016: $22,918Net Assets 2016: $134,0602016Assets 2017: $159,619Liabilities 2017: $9,450Net Assets 2017: $150,1692017Assets 2018: $143,317Liabilities 2018: $41,434Net Assets 2018: $101,8832018Assets 2019: $143,141Liabilities 2019: $42,047Net Assets 2019: $101,0942019Assets 2020: $148,988Liabilities 2020: $73,483Net Assets 2020: $75,5052020Assets 2021: $130,925Liabilities 2021: $55,214Net Assets 2021: $75,7112021Assets 2022: $144,157Liabilities 2022: $45,837Net Assets 2022: $98,3202022Assets 2023: $120,325Liabilities 2023: $42,503Net Assets 2023: $77,8222023Assets 2024: $123,500Liabilities 2024: $9,292Net Assets 2024: $114,2082024

Highlighted filing

2020

Assets$148,988
Liabilities$73,483
Net Assets$75,505
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,102Expenses 2011: $23,840Net Income 2011: -$3,7382011Revenue 2012: $26,397Expenses 2012: $35,166Net Income 2012: -$8,7692012Revenue 2013: $27,245Expenses 2013: $18,963Net Income 2013: $8,2822013Revenue 2014: $41,622Expenses 2014: $45,158Net Income 2014: -$3,5362014Revenue 2015: $40,202Expenses 2015: $45,390Net Income 2015: -$5,1882015Revenue 2016: $44,912Expenses 2016: $34,798Net Income 2016: $10,1142016Revenue 2017: $44,610Expenses 2017: $28,502Net Income 2017: $16,1082017Revenue 2018: $49,793Expenses 2018: $98,079Net Income 2018: -$48,2862018Revenue 2019: $56,759Expenses 2019: $57,548Net Income 2019: -$7892019Revenue 2020: $11,451Expenses 2020: $37,040Net Income 2020: -$25,5892020Revenue 2021: $47,610Expenses 2021: $47,404Net Income 2021: $2062021Revenue 2022: $75,132Expenses 2022: $52,523Net Income 2022: $22,6092022Revenue 2023: $48,416Expenses 2023: $68,914Net Income 2023: -$20,4982023Revenue 2024: $43,409Expenses 2024: $7,023Net Income 2024: $36,3862024

Highlighted filing

2020

Revenue$11,451
Expenses$37,040
Net Income-$25,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,044
Mission and Program Overview

Mission

To support the educational goals of the garrison union free school district.

Program Services

DescriptionGrantsExpenses
TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMICPROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH GRADE.$29,128$29,128
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN NELSONPresident-$0--
JULIA WYNNVice-Pres-$0--
LAURA SCHIMMINGSecretary-$0--
KATIE CUCCHIARELLATreasurer-$0--
ALEJANDRA AWADTrustee-$0--
JENNIFER MERCURIOTrustee-$0--
SUSAN CHOITrustee-$0--
CECILE WEILANDTrustee-$0--
PHOEBE GEERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE GARRISON CHILDREN'S EDUCATION FUND INC
EIN
13-3710026
Phone
8455900150
Address
P O BOX 262, GARRISON, NY 10524-0262

Signing Officer

Name
Katie Cucchiarella
Title
Treaurer
Phone
8455900150
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Leona H Chan CPA Pc
Address
2345 ROUTE 52 STE 2M, HOPEWELL JUNCTION, NY 12533
Preparer
Leona H Chan
Phone
8452967496
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants/Similar Amounts paid to Organizations; Programs; Garrison Union Free School District: 1100 Route 9D,, Garrison, NY, 10524; unrelated, 29128.”

Form 990EZ, Part I, Line 16

“Administractive Costs 7912.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 41669. 73105.”

Form 990EZ, Part II, Line 26

“Reserve for STEM Gift Tree 378. 378.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Katie Cucchiarella
IRS990EZ/BooksInCareOfDetail/PhoneNum08455900150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SCHIMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE CUCCHIARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRA AWAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MERCURIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECILE WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHOEBE GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATIONAL GOALS OF THE GARRISON UNION FREE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE CHILDREN WHO RESIDE IN THE GARRISON UNION FREE SCHOOL DISTRICT BY PROVIDING FUNDS TO SUPPORT A DYNAMICPROGRAM OF ACADEMICS, THE ARTS, AND ATHLETICS FOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01593
IRS990EZ/SpecialEventsNetIncomeLossAmt0-923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037040
IRS990EZ/TotalProgramServiceExpensesAmt029128
IRS990EZ/TotalRevenueAmt011451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GCEF.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0137846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137846
IRS990ScheduleA/TotalSupportAmt0138380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants/Similar Amounts paid to Organizations; Programs; Garrison Union Free School District: 1100 Route 9D,, Garrison, NY, 10524; unrelated, 29128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administractive Costs 7912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41669. 73105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reserve for STEM Gift Tree 378. 378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Cucchiarella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treaurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08455900150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARRISON CHILDREN'S EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0133710026
ReturnHeader/Filer/PhoneNum08455900150
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 262
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105240262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONA H CHAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 ROUTE 52 STE 2M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452967496
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leona H Chan
ReturnHeader/ReturnTs02021-11-09T10:31:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cucchiarella
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,988
Liabilities
$73,483
Net assets
$75,505
Revenue
$11,451
Expenses
$37,040
Net income
-$25,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.14$0.43$0.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.48$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.46$0.98$0.75$0.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.55$0.76$0.48$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.73$0.76$0.11$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.42$1.01$0.57$0.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$0.50$0.98$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.50$0.45$0.29$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.34$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.42$0.45$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$0.27$0.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.20$0.24$0.04