Civic Intelligence

Greater Schuylerville Youth Program

990EZ • Fiscal year 2018 • EIN 14-1603277

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$8,528

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,935

Down $4,488 (-6.5%) from 2017

Net Assets

Down

$64,935

Down $4,488 (-6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,587

Down $2,325 (-7.5%) from 2017

Expenses

Up

$33,075

Up $5,217 (+19%) from 2017

Net Income

Down

-$4,488

Down $7,542 (-247%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$64,935
Liabilities-
Net Assets$64,935

Operations Trend

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

2018

Revenue$28,587
Expenses$33,075
Net Income-$4,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$29,576
Mission and Program Overview

Mission

Recreation, Education, Employment

Program Services

DescriptionGrantsExpenses
Seasonal Field Trips during summer. Apprx. 40-50 children benefited$0$989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie WinterProgram DirectorPT$8,528-$8,528
Marie PrattRecreation AidePT$3,895-$3,895
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
2019-05-10
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 1000.

Form 990EZ, Part I, Line 8

Bus Fees 611.

Form 990EZ, Part I, Line 8

Miscellaneous 1147.

Form 990EZ, Part I, Line 16

Property Insurance 2527.

Form 990EZ, Part I, Line 16

Telephone/Cable 858.

Form 990EZ, Part I, Line 16

Liability & Workers Comp & Disability Ins 617.

Form 990EZ, Part I, Line 16

Payroll Taxes 2036.

Form 990EZ, Part I, Line 16

Transportation 1813.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064935
IRS990EZ/FundraisingGrossIncomeAmt02235
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064215
IRS990EZ/LandAndBuildingsGrp/EOYAmt064215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064935
IRS990EZ/OccupancyRentUtltsAndMaintAmt08061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Sciurba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennie Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recreation Aide
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07851
IRS990EZ/OtherRevenueTotalAmt02758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation, Education, Employment
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt013101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seasonal Field Trips during summer. Apprx. 40-50 children benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0989
IRS990EZ/SpecialEventsNetIncomeLossAmt01246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033075
IRS990EZ/TotalProgramServiceExpensesAmt0989
IRS990EZ/TotalRevenueAmt028587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139599
IRS990ScheduleA/TotalSupportAmt0139599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bus Fees 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Insurance 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone/Cable 858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability & Workers Comp & Disability Ins 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation 1813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE SCIURBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186956100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102518C1C1CF2D81186B85C5FF7C5452E391A5A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.98.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:10:47
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TEMPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T16:10:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings