Civic Intelligence

Center for Spectrum Services

990 • Fiscal year 2011 • EIN 14-1604884

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.CENTERFORSPECTRUMSERVICES.ORG

View Organization Page

70 Kukuk Lane12401
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,290,959

Down $271,695 (-6.0%) from 2010

Net Assets

Down

$753,018

Down $29,477 (-3.8%) from 2010

Liabilities

Down

$3,537,941

Down $242,218 (-6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,081,279

Down $44,676 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,562,654Liabilities 2010: $3,780,159Net Assets 2010: $782,4952010Assets 2011: $4,290,959Liabilities 2011: $3,537,941Net Assets 2011: $753,0182011Assets 2012: $5,157,894Liabilities 2012: $4,651,132Net Assets 2012: $506,7622012Assets 2013: $5,054,946Liabilities 2013: $4,460,689Net Assets 2013: $594,2572013Assets 2014: $4,747,776Liabilities 2014: $4,107,233Net Assets 2014: $640,5432014Assets 2015: $4,306,043Liabilities 2015: $3,658,644Net Assets 2015: $647,3992015Assets 2016: $4,585,164Liabilities 2016: $4,050,035Net Assets 2016: $535,1292016Assets 2017: $4,205,617Liabilities 2017: $3,626,828Net Assets 2017: $578,7892017Assets 2018: $4,356,545Liabilities 2018: $3,717,046Net Assets 2018: $639,4992018Assets 2019: $4,398,540Liabilities 2019: $3,768,295Net Assets 2019: $630,2452019Assets 2020: $5,242,300Liabilities 2020: $4,752,341Net Assets 2020: $489,9592020Assets 2021: $5,246,662Liabilities 2021: $4,788,733Net Assets 2021: $457,9292021Assets 2022: $5,767,418Liabilities 2022: $4,871,329Net Assets 2022: $896,0892022Assets 2023: $5,236,943Liabilities 2023: $4,063,738Net Assets 2023: $1,173,2052023Assets 2024: $5,703,832Liabilities 2024: $4,340,714Net Assets 2024: $1,363,1182024

Highlighted filing

2011

Assets$4,290,959
Liabilities$3,537,941
Net Assets$753,018
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,125,9552010Expenses 2011: $8,081,2792011Expenses 2012: $7,971,5492012Expenses 2013: $7,981,8222013Revenue 2014: $8,346,701Expenses 2014: $8,292,660Net Income 2014: $54,0412014Revenue 2015: $8,526,222Expenses 2015: $8,511,693Net Income 2015: $14,5292015Revenue 2016: $8,782,551Expenses 2016: $8,834,161Net Income 2016: -$51,6102016Revenue 2017: $9,278,391Expenses 2017: $9,283,449Net Income 2017: -$5,0582017Revenue 2018: $9,743,969Expenses 2018: $9,737,818Net Income 2018: $6,1512018Revenue 2019: $10,119,989Expenses 2019: $10,095,660Net Income 2019: $24,3292019Revenue 2020: $10,340,907Expenses 2020: $10,501,075Net Income 2020: -$160,1682020Revenue 2021: $10,221,698Expenses 2021: $10,288,204Net Income 2021: -$66,5062021Revenue 2022: $11,669,510Expenses 2022: $11,242,769Net Income 2022: $426,7412022Revenue 2023: $12,067,377Expenses 2023: $11,790,261Net Income 2023: $277,1162023Revenue 2024: $12,967,144Expenses 2024: $12,777,231Net Income 2024: $189,9132024

Highlighted filing

2011

Revenue-
Expenses$8,081,279
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$8,051,802
Mission and Program Overview

Mission

Our mission is to evaluate individual needs, develop nurturing, therapeutic learning environments and foster professional growth. We believe that family, staff and community collaboration is the cornerstone of our success.

Filing and Contact Details

Filer

EIN
14-1604884
Raw XML AppendixShowing 400 of 492 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CENTER RECEIVES FINANCIAL ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY MANAGEMENT. COPIES OF THE 990 ARE DISTRIBUTED TO THE MEMBERS OF THE FINANCE/AUDIT/PENSION COMMITTEE FOR REVIEW. FINAL COPIES ARE MADE AVAILABLE FOR MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, THE MEMBERS OF THE BOARD AND ADMINISTRATIVE TEAM ANNUALLY REVIEW THEIR CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING THEIR COMPLIANCE. THESE FORMS ARE REVIEWED FOR ACCURACY AND ANY ISSUES DISCLOSED WILL BE ADDRESSED BY THE BOARD. A DIRECTOR OR INDIVIDUAL IN A MANAGEMENT ADMINISTRATIVE POSITION SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF-DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR OR INDIVIDUAL IN A MANAGEMENT ADMINISTRATIVE POSITION IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED OFFICER OR DIRECTOR, THAT OFFICER OR DIRECTOR SHALL NOT BE PERMITTED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTER FOR SPECTRUM SERVICES COMPENSATION REVIEW COMMITTEE IN 2006 HIRED THE FIRM LAKE ASSOCIATES INC OF ALBANY,NY TO GENERATE A EXECUTIVE COMPENSATION RESEARCH REPORT TO COMPARE THE SALARIES AND BENEFITS OF THE CENTER WITH SIMILAR POSITIONS IN THE REGION. THE REPORTS WERE PRESENTED TO THE BOARD OF DIRECTORS AND BASED ON THE COMPARATIVE DATE A DECISION WAS MADE BY THE INDEPENDENT BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1070 KUKUK LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KINGSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141814766
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SPECTRUM SERVICES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FINANCIAL SECURITY FOR THE CENTER FOR SPECTRUM SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,290,959
Liabilities
$3,537,941
Net assets
$753,018
Revenue
-
Expenses
$8,081,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.34$1.36$13.0$12.8$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.06$1.17$12.1$11.8$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.87$0.90$11.7$11.2$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$4.79$0.46$10.2$10.3$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.75$0.49$10.3$10.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.77$0.63$10.1$10.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.72$0.64$9.74$9.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.63$0.58$9.28$9.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.05$0.54$8.78$8.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.66$0.65$8.53$8.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.75$4.11$0.64$8.35$8.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.46$0.59$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.65$0.51$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.54$0.75$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.78$0.78$8.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits