Civic Intelligence

Stamford Children'S Activities Center Inc

990EZ • Fiscal year 2017 • EIN 14-1667503

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

117 1/2 Main StStamford, NY 12167

(607) 652-7493

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

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,199

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$10,588

Flat from 2017

Net Assets

$10,588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$73,743

Flat from 2017

Expenses

Flat

$66,866

Flat from 2017

Net Income

Flat

$6,877

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $1,317Net Assets 2011: $1,3172011Assets 2012: $8,024Net Assets 2012: $8,0242012Assets 2013: $6,531Net Assets 2013: $6,5312013Assets 2014: $8,143Net Assets 2014: $8,1432014Assets 2015: $5,885Net Assets 2015: $5,8852015Assets 2016: $3,711Net Assets 2016: $3,7112016Assets 2017: $10,588Net Assets 2017: $10,5882017Assets 2017: $10,588Liabilities 2017: $02017Assets 2018: $8,736Net Assets 2018: $8,7362018Assets 2019: $9,647Liabilities 2019: $02019Assets 2020: $2,555Net Assets 2020: $2,5552020Assets 2021: $9,860Net Assets 2021: $9,8602021Assets 2022: $17,760Net Assets 2022: $17,7602022Assets 2023: $25,288Liabilities 2023: $2,132Net Assets 2023: $23,1562023Assets 2024: $12,964Liabilities 2024: $4,922Net Assets 2024: $8,0422024

Highlighted filing

2017

Assets$10,588
Liabilities-
Net Assets$10,588

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,818Expenses 2011: $41,568Net Income 2011: -$1,7502011Revenue 2012: $59,375Expenses 2012: $52,668Net Income 2012: $6,7072012Revenue 2013: $43,828Expenses 2013: $45,321Net Income 2013: -$1,4932013Revenue 2014: $46,515Expenses 2014: $44,903Net Income 2014: $1,6122014Revenue 2015: $52,738Expenses 2015: $54,996Net Income 2015: -$2,2582015Revenue 2016: $69,037Expenses 2016: $71,211Net Income 2016: -$2,1742016Revenue 2017: $73,743Expenses 2017: $66,866Net Income 2017: $6,8772017Revenue 2017: $73,743Expenses 2017: $66,866Net Income 2017: $6,8772017Revenue 2018: $70,589Expenses 2018: $72,441Net Income 2018: -$1,8522018Revenue 2019: $74,682Expenses 2019: $73,771Net Income 2019: $9112019Revenue 2020: $47,604Expenses 2020: $54,696Net Income 2020: -$7,0922020Revenue 2021: $72,685Expenses 2021: $65,380Net Income 2021: $7,3052021Revenue 2022: $79,382Expenses 2022: $71,482Net Income 2022: $7,9002022Revenue 2023: $95,742Expenses 2023: $90,078Net Income 2023: $5,6642023Revenue 2024: $86,584Expenses 2024: $101,698Net Income 2024: -$15,1142024

Highlighted filing

2017

Revenue$73,743
Expenses$66,866
Net Income$6,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$73,743
Mission and Program Overview

Mission

Early Education of 3 & 4 year old children

Program Services

DescriptionGrantsExpenses
Our program provides 3&4 yr old children with social, emotional, physical and intellectual growth.We had approximately 42 students, with approximately 25 students in the summer program-$10,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE SNYDERDirectorPT$18,199-$18,199
JESSICA LAWRENCETeacherPT$15,899-$15,899
ELIZABETH MCPHAILBusiness ManagerPT$7,000-$7,000
LAURIE FALLONSummer School Teacher-$1,504-$1,504
KASEY ROSSMANSummer School Aide-$1,033-$1,033
ANNA AULIN0Summer School Aide-$1,033-$1,033
SAMANTHA OLIVERPresident-$0--
AILISA BOYERV President-$0--
MEGAN EKLUNDTreasurer-$0--
JESSICA KENNEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stamford Children's Activities Center Inc
EIN
14-1667503
Phone
6076527493
Address
117 1/2 Main St, Stamford, NY 12167

Signing Officer

Name
Samantha Oliver
Title
President
Phone
6076527493
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth McPhail
Address
17 W End Ave, Stamford, NY 12167-1217
Preparer
Elizabeth Mcphail
Phone
6076523547
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No unrelated business income

Form 990EZ, Part I, Line 8

MISC 8.

Form 990EZ, Part I, Line 16

Supplies 4266.

Form 990EZ, Part I, Line 16

Education Materials 3722.

Raw XML Appendix189 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/PersonNm0ELIZABETH MCPHAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum06076583547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 West End Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stamford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010588
IRS990EZ/FundraisingGrossIncomeAmt0874
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073743
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010588
IRS990EZ/OccupancyRentUtltsAndMaintAmt09006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt417.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt617.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt618199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AILISA BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KASEY ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNA AULIN0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Summer School Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Business Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Summer School Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Summer School Aide
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07988
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Education of 3 & 4 year old children
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramServiceRevenueAmt053002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program provides 3&4 yr old children with social, emotional, physical and intellectual growth.We had approximately 42 students, with approximately 25 students in the summer program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066866
IRS990EZ/TotalProgramServiceExpensesAmt010588
IRS990EZ/TotalRevenueAmt073743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED ON BROCHURES AND IN VERBAL AND ELECTRONICCOMMUNICATIONS SEE PREVIOUS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DELAWARE CTY CONTRIBUTES $350 UNDER YOUTH SERVICE GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Materials 3722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076527493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stamford Children's Activities Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAM
ReturnHeader/Filer/EIN0141667503
ReturnHeader/Filer/PhoneNum06076527493
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 1/2 Main St
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0006852D07F474C0E90ED7D06DE361ADDD0E7FD35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0006852D07F474C0E90ED7D06DE361ADDD0E7FD35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.196.67
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth McPhail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 W End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121671217
ReturnHeader/PreparerPersonGrp/PhoneNum06076523547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCPHAIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T07:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.87$1.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.96$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.79$0.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.73$0.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.48$0.55$0.07
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.75$0.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.71$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.74$0.67$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.59$0.53$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.40$0.42$0.02