Civic Intelligence

Hamilton Hill Drop in Arts and Crafts

EIN 14-1577799 • 501(c)3 • Schenectady, NY

Profile

The organization provides afterschool African-American heritage arts and crafts classes at their center in a economically depressed area of Schenectady, NY.

409 Schenectady StreetSchenectady, NY 12307

www.hamiltonhillartscenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$157,347

Up $19,020 (+14%) from 2023

Liabilities

Up

$71,655

Up $62,095 (+650%) from 2023

Net Assets

Down

$85,692

Down $43,075 (-33%) from 2023

Revenue

Down

$178,633

Down $111,387 (-38%) from 2023

Expenses

Down

$221,708

Down $7,081 (-3.1%) from 2023

Net Income

Down

-$43,075

Down $104,306 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $161,919Liabilities 2011: $12,6902011Assets 2012: $156,450Liabilities 2012: $11,7722012Assets 2013: $127,905Liabilities 2013: $31,4252013Assets 2014: $119,605Liabilities 2014: $40,317Net Assets 2014: $79,2882014Assets 2015: $113,003Liabilities 2015: $34,2142015Assets 2016: $122,470Liabilities 2016: $41,217Net Assets 2016: $81,2532016Assets 2017: $101,468Liabilities 2017: $34,843Net Assets 2017: $66,6252017Assets 2018: $95,136Liabilities 2018: $31,557Net Assets 2018: $63,5792018Assets 2019: $113,354Liabilities 2019: $32,992Net Assets 2019: $80,3622019Assets 2020: $110,773Liabilities 2020: $39,168Net Assets 2020: $71,6052020Assets 2021: $109,303Liabilities 2021: $32,048Net Assets 2021: $77,2552021Assets 2022: $105,917Liabilities 2022: $38,381Net Assets 2022: $67,5362022Assets 2023: $138,327Liabilities 2023: $9,560Net Assets 2023: $128,7672023Assets 2024: $157,347Liabilities 2024: $71,655Net Assets 2024: $85,6922024

Highlighted filing

2024

Assets$157,347
Liabilities$71,655
Net Assets$85,692

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $172,317Expenses 2011: $123,000Net Income 2011: $49,3172011Revenue 2012: $158,657Expenses 2012: $163,208Net Income 2012: -$4,5512012Revenue 2013: $119,271Expenses 2013: $176,267Net Income 2013: -$56,9962013Revenue 2014: $74,062Expenses 2014: $84,696Net Income 2014: -$10,6342014Revenue 2015: $110,568Expenses 2015: $111,067Net Income 2015: -$4992015Revenue 2016: $101,513Expenses 2016: $99,049Net Income 2016: $2,4642016Revenue 2017: $78,373Expenses 2017: $81,505Net Income 2017: -$3,1322017Revenue 2018: $116,824Expenses 2018: $119,870Net Income 2018: -$3,0462018Revenue 2019: $130,685Expenses 2019: $113,902Net Income 2019: $16,7832019Revenue 2020: $106,615Expenses 2020: $115,372Net Income 2020: -$8,7572020Revenue 2021: $129,456Expenses 2021: $137,328Net Income 2021: -$7,8722021Revenue 2022: $183,011Expenses 2022: $192,730Net Income 2022: -$9,7192022Revenue 2023: $290,020Expenses 2023: $228,789Net Income 2023: $61,2312023Revenue 2024: $178,633Expenses 2024: $221,708Net Income 2024: -$43,0752024

Highlighted filing

2024

Revenue$178,633
Expenses$221,708
Net Income-$43,075

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.72$0.86$1.79$2.22$0.43
2023Summary only. Only limited summary data is available for this year.$1.38$0.10$1.29$2.90$2.29$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.38$0.68$1.83$1.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$1.29$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$1.07$1.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.31$1.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.64$1.17$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.67$0.78$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.02$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.34$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.79$0.74$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$1.28$0.31$1.19$1.76$0.57
2012Summary only. Only limited summary data is available for this year.$1.56$0.12$1.59$1.63$0.05
2011Summary only. Only limited summary data is available for this year.$1.62$0.13$1.72$1.23$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$129,456
Mission and Program Overview

Mission

To promote knowledge, prservation and development of African and African-American culture and art in the Hamilton Hill neighborhood of Schenectady, NY as well as provide afterschool activities for unsupervised youth.

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to promote knowledge, preservation and development of African and African-American culture and art in the Schenectady, NY community as well as provide after school activities for unsupervised youth.$98,057-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fabayo EgunbunmiPresident-$0--
Jessica HunterDirector-$0--
Mary O'KeefeDirector-$0--
Dawud MuhammadDirector-$0--
Menoukha CaseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Hill Drop In Arts & Crafts
EIN
14-1577799
Address
409 Schenectady Street, Schenectady, NY 12307

Signing Officer

Name
Fabayo Egunbunmi
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $538

Other Expenses.1003

Information Technology $1679

Other Expenses.1008

Interest $1629

Other Expenses.1009

Depreciation $4331

Other Expenses.1012

Insurance $756

Other Expenses.1

Program expense $27606

Other Expenses.2

Fundraising expense $13634

Other Expenses.3

Consultant teachers $13229

Other Expenses.5

Telephone $1013

Other Expenses.6

Dues and subscriptions $675

Other Expenses.7

Bank fees $275

Other Expenses.8

NYS Charities fee $50

Other Assets.1005

Accounts Receivable - Beginning $5006 Accounts Receivable - Ending $4894

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6558 Prepaid Expenses and Deferred Charges - Ending $6558

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2714 Accounts Payable and Accrued Expenses - Ending $1234

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $35347 Unsecured Notes and Loans Payable - Ending $29800

Total Liabilities.1

Payroll taxes payable - Beginning $1107 Payroll taxes payable - Ending $1014

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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt013522
IRS990EZ/OtherExpensesTotalAmt065415
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IRS990EZ/PrintingPublicationsPostageAmt02235
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098057
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expense $27606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expense $13634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultant teachers $13229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS Charities fee $50
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamilton Hill Drop In Arts & Crafts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0141577799
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 Schenectady Street
ReturnHeader/Filer/USAddress/CityNm0Schenectady
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ReturnHeader/Filer/USAddress/ZIPCd012307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141763772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Dwyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T15:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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