Civic Intelligence

Partners for a Better Education Inc.

990 • Fiscal year 2013 • EIN 13-3749969

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.TARRYTOWNSCHOOLSFOUNDATION.ORG
200 North BroadwaySleepy Hollow, NY 10591
Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.58x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$298,038

Down $3,259 (-1.1%) from 2012

Net Assets

Down

$219,439

Down $1,793 (-0.8%) from 2012

Liabilities

Down

$78,599

Down $1,466 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

$135,890

No earlier filing loaded for comparison.

Expenses

Down

$130,514

Down $295,568 (-69%) from 2012

Net Income

$5,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $272,938Liabilities 2010: $107,276Net Assets 2010: $165,6622010Assets 2011: $259,818Liabilities 2011: $108,945Net Assets 2011: $150,8732011Assets 2012: $301,297Liabilities 2012: $80,065Net Assets 2012: $221,2322012Assets 2013: $298,038Liabilities 2013: $78,599Net Assets 2013: $219,4392013Assets 2014: $388,507Liabilities 2014: $87,860Net Assets 2014: $300,6472014Assets 2015: $332,948Liabilities 2015: $89,929Net Assets 2015: $243,0192015Assets 2016: $358,137Liabilities 2016: $91,849Net Assets 2016: $266,2882016Assets 2017: $357,539Liabilities 2017: $102,370Net Assets 2017: $255,1692017Assets 2018: $455,127Liabilities 2018: $104,632Net Assets 2018: $350,4952018Assets 2019: $399,542Liabilities 2019: $116,030Net Assets 2019: $283,5122019Assets 2020: $394,684Liabilities 2020: $68,323Net Assets 2020: $326,3612020Assets 2021: $535,837Liabilities 2021: $49,323Net Assets 2021: $486,5142021Assets 2022: $536,401Liabilities 2022: $11,848Net Assets 2022: $524,5532022Assets 2023: $512,607Liabilities 2023: $5,575Net Assets 2023: $507,0322023Assets 2024: $568,797Liabilities 2024: $15,887Net Assets 2024: $552,9102024

Highlighted filing

2013

Assets$298,038
Liabilities$78,599
Net Assets$219,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $141,4072010Expenses 2011: $211,1902011Expenses 2012: $426,0822012Revenue 2013: $135,890Expenses 2013: $130,514Net Income 2013: $5,3762013Revenue 2014: $211,553Expenses 2014: $130,345Net Income 2014: $81,2082014Revenue 2015: $167,479Expenses 2015: $225,107Net Income 2015: -$57,6282015Revenue 2016: $194,873Expenses 2016: $171,604Net Income 2016: $23,2692016Revenue 2017: $152,666Expenses 2017: $163,785Net Income 2017: -$11,1192017Revenue 2018: $270,157Expenses 2018: $174,831Net Income 2018: $95,3262018Revenue 2019: $241,115Expenses 2019: $308,098Net Income 2019: -$66,9832019Revenue 2020: $170,110Expenses 2020: $194,330Net Income 2020: -$24,2202020Revenue 2021: $378,050Expenses 2021: $217,897Net Income 2021: $160,1532021Revenue 2022: $212,585Expenses 2022: $174,546Net Income 2022: $38,0392022Revenue 2023: $210,975Expenses 2023: $228,496Net Income 2023: -$17,5212023Revenue 2024: $247,629Expenses 2024: $201,751Net Income 2024: $45,8782024

Highlighted filing

2013

Revenue$135,890
Expenses$130,514
Net Income$5,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$161,015
Mission and Program Overview

Mission

To encourage and enhance academics, athletics, the arts, technology and other programs of the public schools of the tarrytowns. The foundation is committed to enriching the learning experiences so that all students can excel.

Filing and Contact Details

Filer

EIN
13-3749969
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS AT THE BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED SO NEW BOARD MEMBERS ARE AWARE OF THE POLICY. AT THIS TIME ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 1023 AND ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation42012 AUDIT ADJUSTMENT -7,170.
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0221232
IRS990/TotalNetAssetsFundBalances/EOY0219439
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0108014
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0135890
IRS990/TotalRevenue/ExclusionAmount033348
IRS990/TotalRevenuePriorYear0496441
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0135890
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0198921
IRS990/UnrestrictedNetAssets/EOY0153707
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133749969
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS FOR A BETTER EDUCATION INC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,038
Liabilities
$78,599
Net assets
$219,439
Revenue
$135,890
Expenses
$130,514
Net income
$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$2.48$2.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.11$2.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.12$5.25$2.13$1.75$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.49$4.87$3.78$2.18$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.68$3.26$1.70$1.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.16$2.84$2.41$3.08$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.05$3.50$2.70$1.75$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.02$2.55$1.53$1.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.92$2.66$1.95$1.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.90$2.43$1.67$2.25$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$2.12$1.30$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.79$2.19$1.36$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.80$2.21$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.09$1.51$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.07$1.66$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits