Civic Intelligence

Greater Schuylerville Youth Program

990EZ • Fiscal year 2017 • EIN 14-1603277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A
Fort Hardy ParkSchuylerville, NY 12871

(518) 695-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$7,642

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,423

Up $3,054 (+4.6%) from 2016

Net Assets

Up

$69,423

Up $3,054 (+4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$30,912

Up $1,216 (+4.1%) from 2016

Expenses

Down

$27,858

Down $540 (-1.9%) from 2016

Net Income

Up

$3,054

Up $1,756 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,983Liabilities 2011: $02011Assets 2012: $54,612Liabilities 2012: $02012Assets 2013: $61,719Net Assets 2013: $61,7192013Assets 2014: $60,670Net Assets 2014: $60,6702014Assets 2015: $65,071Net Assets 2015: $65,0712015Assets 2016: $66,369Net Assets 2016: $66,3692016Assets 2017: $69,423Net Assets 2017: $69,4232017Assets 2018: $64,935Net Assets 2018: $64,9352018Assets 2019: $67,913Net Assets 2019: $67,9132019Assets 2020: $72,766Net Assets 2020: $72,7662020Assets 2021: $76,030Net Assets 2021: $76,0302021Assets 2022: $67,523Net Assets 2022: $67,5232022Assets 2023: $25,277Net Assets 2023: $25,2772023Assets 2024: $26,812Net Assets 2024: $26,8122024

Highlighted filing

2017

Assets$69,423
Liabilities-
Net Assets$69,423
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,235Expenses 2011: $24,217Net Income 2011: $1,0182011Revenue 2012: $16,535Expenses 2012: $21,906Net Income 2012: -$5,3712012Revenue 2013: $25,730Expenses 2013: $18,623Net Income 2013: $7,1072013Revenue 2014: $19,065Expenses 2014: $20,114Net Income 2014: -$1,0492014Revenue 2015: $29,905Expenses 2015: $25,504Net Income 2015: $4,4012015Revenue 2016: $29,696Expenses 2016: $28,398Net Income 2016: $1,2982016Revenue 2017: $30,912Expenses 2017: $27,858Net Income 2017: $3,0542017Revenue 2018: $28,587Expenses 2018: $33,075Net Income 2018: -$4,4882018Revenue 2019: $37,266Expenses 2019: $34,288Net Income 2019: $2,9782019Revenue 2020: $17,738Expenses 2020: $12,885Net Income 2020: $4,8532020Revenue 2021: $37,329Expenses 2021: $34,065Net Income 2021: $3,2642021Revenue 2022: $38,544Expenses 2022: $47,051Net Income 2022: -$8,5072022Revenue 2023: $49,714Expenses 2023: $52,597Net Income 2023: -$2,8832023Revenue 2024: $44,439Expenses 2024: $42,904Net Income 2024: $1,5352024

Highlighted filing

2017

Revenue$30,912
Expenses$27,858
Net Income$3,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$31,180
Mission and Program Overview

Mission

Recreation, Education, Employment

Program Services

DescriptionGrantsExpenses
SEASONAL FIELD TRIPS DURING SUMMER. APPRX. 40-50 CHILDREN BENEFITED-$268
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIE WINTERProgram DirectorPT$7,642-$7,642
MARIE PRATTRecreation AidePT$3,085-$3,085
SANDRA VINCENTArt DirectorPT$786-$786
JOANNE SCIURBADirectorPT$0--
PATRICIA TEMPLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Schuylerville Youth Program
EIN
14-1603277
Phone
5186956100
Address
FORT HARDY PARK, SCHUYLERVILLE, NY 12871

Signing Officer

Name
Joanne Sciurba
Title
Director
Phone
5186956100
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Temple Tax Services
Address
92 Pearl Street, Schuylerville, NY 12871
Preparer
Patricia Temple
Phone
5185076308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rentals 850.”

Form 990EZ, Part I, Line 16

“Property Insurance 2483.”

Form 990EZ, Part I, Line 16

“Telephone/Cable 740.”

Form 990EZ, Part I, Line 16

“Liability & Workers Comp & Disability Ins 841.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1964.”

Form 990EZ, Part I, Line 16

“Transportation 2262.”

Raw XML Appendix160 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/PersonNm0PATRICIA TEMPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05185076308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Pearl Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schuylerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069423
IRS990EZ/FundraisingGrossIncomeAmt02938
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064215
IRS990EZ/LandAndBuildingsGrp/EOYAmt064215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069423
IRS990EZ/OccupancyRentUtltsAndMaintAmt04266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE SCIURBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Art Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recreation Aide
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08290
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation, Education, Employment
IRS990EZ/ProgramServiceRevenueAmt014365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL FIELD TRIPS DURING SUMMER. APPRX. 40-50 CHILDREN BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0268
IRS990EZ/SpecialEventsNetIncomeLossAmt02670
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027858
IRS990EZ/TotalProgramServiceExpensesAmt0268
IRS990EZ/TotalRevenueAmt030912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132254
IRS990ScheduleA/TotalSupportAmt0132254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Insurance 2483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Cable 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability & Workers Comp & Disability Ins 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 2262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SCIURBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186956100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SCHUYLERVILLE YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0141603277
ReturnHeader/Filer/PhoneNum05186956100
ReturnHeader/Filer/USAddress/AddressLine1Txt0FORT HARDY PARK
ReturnHeader/Filer/USAddress/CityNm0SCHUYLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0102518C1C1CF2D81186B85C5FF7C5452E391A5A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.98.104
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Temple Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schuylerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012871
ReturnHeader/PreparerPersonGrp/PhoneNum05185076308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TEMPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T10:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,423
Liabilities
-
Net assets
$69,423
Revenue
$30,912
Expenses
$27,858
Net income
$3,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$44.4$42.9$1.54
2023Detailed filing. Detailed filing data is available for this year.$25.3$25.3$49.7$52.6$2.88
2022Detailed filing. Detailed filing data is available for this year.$67.5$67.5$38.5$47.1$8.51
2021Detailed filing. Detailed filing data is available for this year.$76.0$76.0$37.3$34.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$72.8$72.8$17.7$12.9$4.85
2019Detailed filing. Detailed filing data is available for this year.$67.9$67.9$37.3$34.3$2.98
2018Detailed filing. Detailed filing data is available for this year.$64.9$64.9$28.6$33.1$4.49
2017Detailed filing. Detailed filing data is available for this year.$69.4$69.4$30.9$27.9$3.05
2016Detailed filing. Detailed filing data is available for this year.$66.4$66.4$29.7$28.4$1.30
2015Detailed filing. Detailed filing data is available for this year.$65.1$65.1$29.9$25.5$4.40
2014Detailed filing. Detailed filing data is available for this year.$60.7$60.7$19.1$20.1$1.05
2013Detailed filing. Detailed filing data is available for this year.$61.7$61.7$25.7$18.6$7.11
2012Summary only. Only limited summary data is available for this year.$54.6$0.00$16.5$21.9$5.37
2011Summary only. Only limited summary data is available for this year.$60.0$0.00$25.2$24.2$1.02