Siviq Scores
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Balance Sheet
Assets
Flat$57,138
Flat from 2013
Net Assets
$57,138
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$153,159
Flat from 2013
Expenses
Flat$149,603
Flat from 2013
Net Income
Flat$3,556
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
promote child welfare
Filing and Contact Details
Filer
- EIN
- 13-6122064
Raw XML Appendix195 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/CashSavingsAndInvestments/EOY | 0 | 57138 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 688 |
| IRS990EZ/CostOfGoodsSold | 0 | 38559 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3556 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16901 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 12290 |
| IRS990EZ/GrossReceipts | 0 | 193686 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 50849 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 5966 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53582 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53582 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57138 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 57138 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | AnnMarie Sasso |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Maria Slippen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stacey Nusbaum |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Co-President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 148378 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | promote child welfare |
| IRS990EZ/PrintingPublicationsPostage | 0 | 825 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Promote child welfare |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 145215 |
| IRS990EZ/ProgramServiceRevenue | 0 | 119281 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1968 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14933 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8 Gerstein Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Croton on Hudson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10520 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Ann Marie Sasso |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9146666336 |
| IRS990EZ/TotalAssets/BOY | 0 | 53582 |
| IRS990EZ/TotalAssets/EOY | 0 | 57138 |
| IRS990EZ/TotalExpenses | 0 | 149603 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145215 |
| IRS990EZ/TotalRevenue | 0 | 153159 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 46833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 191414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 187031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 149565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 336596 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 528010 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 193685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 156714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 46833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 46611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84167 |
| IRS990ScheduleA/Total509/Total | 0 | 528010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 193686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 156720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 46846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 46623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 84476 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 528351 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7322 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Photos |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7322 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | other $-66 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Supplies $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Program Supplies $371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Donation $557 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Service Charges $1017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues $1371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Lice Treatment $3261 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Hospitalty $4638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Enrichment Supplies $40228 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Food Services $96717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $235 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 136122064 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Carrie E Tompkins PTA |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 9146666336 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8 Gerstein Street |
| ReturnHeader/Filer/USAddress/City | 0 | Croton on Hudson |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10520 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | AnnMarie Sasso |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OfficeTasks |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 86 Maple St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Croton On Hudson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 105202537 |
| ReturnHeader/Preparer/Name | 0 | T J Duffy CPA |
| ReturnHeader/Preparer/Phone | 0 | 9144613401 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T18:03:35-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,138
- Liabilities
- -
- Net assets
- $57,138
- Revenue
- $153,159
- Expenses
- $149,603
- Net income
- $3,556