Civic Intelligence

Kripplebush Schoolhouse Museum Inc

990EZ • Fiscal year 2013 • EIN 14-1812593

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 9112484

(845) 687-9722

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,245

Down $4,003 (-2.5%) from 2011

Net Assets

Down

$153,245

Down $4,003 (-2.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,650

Up $80 (+5.1%) from 2011

Expenses

Up

$3,347

Up $562 (+20%) from 2011

Net Income

Down

-$1,697

Down $482 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $158,463Net Assets 2010: $158,4632010Assets 2011: $157,248Net Assets 2011: $157,2482011Assets 2013: $153,245Net Assets 2013: $153,2452013Assets 2014: $153,580Liabilities 2014: $02014Assets 2015: $154,077Net Assets 2015: $154,0772015Assets 2016: $154,340Net Assets 2016: $154,3402016Assets 2017: $154,655Net Assets 2017: $154,6552017Assets 2018: $183,222Net Assets 2018: $183,2222018Assets 2019: $182,702Net Assets 2019: $182,7022019Assets 2020: $202,365Net Assets 2020: $202,3652020Assets 2021: $203,705Net Assets 2021: $203,7052021Assets 2022: $204,488Net Assets 2022: $204,4882022Assets 2023: $205,775Liabilities 2023: $02023

Highlighted filing

2013

Assets$153,245
Liabilities-
Net Assets$153,245
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,486Expenses 2010: $4,573Net Income 2010: -$3,0872010Revenue 2011: $1,570Expenses 2011: $2,785Net Income 2011: -$1,2152011Revenue 2013: $1,650Expenses 2013: $3,347Net Income 2013: -$1,6972013Revenue 2014: $1,257Expenses 2014: $1,157Net Income 2014: $1002014Revenue 2015: $1,880Expenses 2015: $1,383Net Income 2015: $4972015Revenue 2016: $1,217Expenses 2016: $923Net Income 2016: $2942016Revenue 2017: $1,136Expenses 2017: $821Net Income 2017: $3152017Revenue 2018: $1,194Expenses 2018: $670Net Income 2018: $5242018Revenue 2019: $1,430Expenses 2019: $1,950Net Income 2019: -$5202019Revenue 2020: $23,297Expenses 2020: $3,634Net Income 2020: $19,6632020Revenue 2021: $2,557Expenses 2021: $1,159Net Income 2021: $1,3982021Revenue 2022: $2,026Expenses 2022: $1,243Net Income 2022: $7832022Revenue 2023: $2,510Expenses 2023: $1,178Net Income 2023: $1,3322023

Highlighted filing

2013

Revenue$1,650
Expenses$3,347
Net Income-$1,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,650
Mission and Program Overview

Mission

State museum of one room schoolhouse

Program Services

DescriptionGrantsExpenses
THE MUSEUM IS OPEN TO THE PUBLIC FROM JUNE TO SEPTEMBER AND BY APPOINTMENT FOR GROUP TOURS AND FOR SCHOOL CHILDREN TO SHOW WHAT IT WAS LIKE TO ATTEND A ONE ROOM SCHOOL FROM 1857.-$3,347
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HILSENBECK-MANYPresident-$0--
LAWRENCE T SKALLAVice Pres-$0--
DONNA R MILLERSecretary-$0--
ARLITA M PERRYTrustee-$0--
JOAN V PUGLIESETrustee-$0--
JODI PETROSAKTrustee-$0--
FRANCES COUNTRYMANTreasurer-$0--
CHRISTINE HOPPETrustee-$0--
Filing and Contact Details

Filer

EIN
14-1812593
Phone
8456879722

Signing Officer

Name
Frances a Countryman
Title
Treasurer
Phone
8456879722
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Chad D Miller
Phone
8453381619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation 150 postage 81 materials and supplies 94 cd early w/d penalty 13 insurance 1,106 total 1,444”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 17”

Form 990-ez, Part III, Line 28

“The museum is open to the public from june to september and by appointment for group tours and for school children to show what it was like to attend a one room school from 1857.”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GAIL HILSENBECKMANY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAWRENCE T SKALLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA R MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ARLITA M PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOAN V PUGLIESE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JODI PETROSAK
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANCES COUNTRYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRISTINE HOPPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES A COUNTRYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08456877002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153245
IRS990EZ/GrossReceiptsAmt01650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153245
IRS990EZ/OccupancyRentUtltsAndMaintAmt01903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL HILSENBECK-MANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE T SKALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA R MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLITA M PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN V PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI PETROSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017
IRS990EZ/OtherExpensesTotalAmt01444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATE MUSEUM OF ONE ROOM SCHOOLHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM IS OPEN TO THE PUBLIC FROM JUNE TO SEPTEMBER AND BY APPOINTMENT FOR GROUP TOURS AND FOR SCHOOL CHILDREN TO SHOW WHAT IT WAS LIKE TO ATTEND A ONE ROOM SCHOOL FROM 1857.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03347
IRS990EZ/TotalProgramServiceExpensesAmt03347
IRS990EZ/TotalRevenueAmt01650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/Total509Grp/TotalAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 150 POSTAGE 81 MATERIALS AND SUPPLIES 94 CD EARLY W/D PENALTY 13 INSURANCE 1,106 TOTAL 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM IS OPEN TO THE PUBLIC FROM JUNE TO SEPTEMBER AND BY APPOINTMENT FOR GROUP TOURS AND FOR SCHOOL CHILDREN TO SHOW WHAT IT WAS LIKE TO ATTEND A ONE ROOM SCHOOL FROM 1857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES A COUNTRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456879722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KRIPPLEBUSH SCHOOLHOUSE MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0KRIP
ReturnHeader/Filer/EIN0141812593
ReturnHeader/Filer/PhoneNum08456879722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0STONE RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381619
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD D MILLER
ReturnHeader/ReturnTs02014-03-01T11:50:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,245
Liabilities
-
Net assets
$153,245
Revenue
$1,650
Expenses
$3,347
Net income
-$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.06$0.00$0.03$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.03$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.23$0.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.02$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.02$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.01$0.05$0.03