Civic Intelligence

Greater Schuylerville Youth Program

990EZ • Fiscal year 2019 • EIN 14-1603277

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

70th percentile

$8,969

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,913

Up $2,978 (+4.6%) from 2018

Net Assets

Up

$67,913

Up $2,978 (+4.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,266

Up $8,679 (+30%) from 2018

Expenses

Up

$34,288

Up $1,213 (+3.7%) from 2018

Net Income

Up

$2,978

Up $7,466 (+166%) from 2018

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

2019

Assets$67,913
Liabilities-
Net Assets$67,913

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

2019

Revenue$37,266
Expenses$34,288
Net Income$2,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$40,644
Mission and Program Overview

Mission

Recreation, Education, Employment

Program Services

DescriptionGrantsExpenses
Seasonal Field Trips during summer. Apprx. 40-50 children benefited$0$3,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie WinterDirectorPT$8,969-$8,969
Maikela BoyceRecreation AidePT$400-$400
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
Jennie Winter
Title
Director
Phone
5186956100
Signed
2020-05-11
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 300.

Form 990EZ, Part I, Line 8

miscellaneous 5742.

Form 990EZ, Part I, Line 16

Property Insurance 2588.

Form 990EZ, Part I, Line 16

Telephone/Cable 822.

Form 990EZ, Part I, Line 16

Liability & Workers Comp & Disability Ins 352.

Form 990EZ, Part I, Line 16

Payroll Taxes 1515.

Form 990EZ, Part I, Line 16

Miscellaneous 5703.

Raw XML Appendix169 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/BOYAmt0720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067913
IRS990EZ/FundraisingGrossIncomeAmt05677
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt064215
IRS990EZ/LandAndBuildingsGrp/EOYAmt064215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067913
IRS990EZ/OccupancyRentUtltsAndMaintAmt05460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Winter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maikela Boyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recreation Aide
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010980
IRS990EZ/OtherRevenueTotalAmt06042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation, Education, Employment
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt019102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seasonal Field Trips during summer. Apprx. 40-50 children benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03378
IRS990EZ/SpecialEventsNetIncomeLossAmt02299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034288
IRS990EZ/TotalProgramServiceExpensesAmt03378
IRS990EZ/TotalRevenueAmt037266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160778
IRS990ScheduleA/TotalSupportAmt0160778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rentals 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1miscellaneous 5742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Insurance 2588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/Cable 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability & Workers Comp & Disability Ins 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 5703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186956100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0D1B6F373EE7D1CAAB01D738AF156AE8CDACD9FC8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.98.104
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:34
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Temple
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T08:05:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings