Civic Intelligence

Rensselaerville Institute

990 • Fiscal year 2016 • EIN 14-6027612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.RINSTITUTE.ORG

View Organization Page

2 Oakwood PlaceDelmar, NY 12054-2007

(518) 797-3783

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$207,059

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,479,162

Up $41,228 (+1.7%) from 2015

Net Assets

Up

$2,185,626

Up $27,183 (+1.3%) from 2015

Liabilities

Up

$293,536

Up $14,045 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$2,790,012

Up $189,810 (+7.3%) from 2015

Expenses

Down

$2,800,697

Down $69,862 (-2.4%) from 2015

Net Income

Up

-$10,685

Up $259,672 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,888,005Liabilities 2010: $2,222,913Net Assets 2010: $1,665,0922010Assets 2011: $3,237,273Liabilities 2011: $2,164,764Net Assets 2011: $1,072,5092011Assets 2012: $2,118,208Liabilities 2012: $711,810Net Assets 2012: $1,406,3982012Assets 2013: $2,665,511Liabilities 2013: $580,758Net Assets 2013: $2,084,7532013Assets 2014: $2,727,923Liabilities 2014: $238,277Net Assets 2014: $2,489,6462014Assets 2015: $2,437,934Liabilities 2015: $279,491Net Assets 2015: $2,158,4432015Assets 2016: $2,479,162Liabilities 2016: $293,536Net Assets 2016: $2,185,6262016Assets 2017: $3,162,973Liabilities 2017: $519,374Net Assets 2017: $2,643,5992017Assets 2018: $2,433,698Liabilities 2018: $334,248Net Assets 2018: $2,099,4502018Assets 2019: $2,957,164Liabilities 2019: $340,419Net Assets 2019: $2,616,7452019Assets 2020: $2,945,079Liabilities 2020: $548,677Net Assets 2020: $2,396,4022020Assets 2021: $2,986,461Liabilities 2021: $522,339Net Assets 2021: $2,464,1222021Assets 2022: $2,100,512Liabilities 2022: $185,195Net Assets 2022: $1,915,3172022Assets 2023: $2,466,171Liabilities 2023: $696,664Net Assets 2023: $1,769,5072023Assets 2024: $2,141,956Liabilities 2024: $634,334Net Assets 2024: $1,507,6222024

Highlighted filing

2016

Assets$2,479,162
Liabilities$293,536
Net Assets$2,185,626
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,097,5652010Expenses 2011: $3,530,9672011Expenses 2012: $2,399,6532012Revenue 2013: $2,686,759Expenses 2013: $2,180,037Net Income 2013: $506,7222013Revenue 2014: $2,504,049Expenses 2014: $2,192,183Net Income 2014: $311,8662014Revenue 2015: $2,600,202Expenses 2015: $2,870,559Net Income 2015: -$270,3572015Revenue 2016: $2,790,012Expenses 2016: $2,800,697Net Income 2016: -$10,6852016Revenue 2017: $3,574,289Expenses 2017: $3,094,782Net Income 2017: $479,5072017Revenue 2018: $2,972,136Expenses 2018: $3,209,405Net Income 2018: -$237,2692018Revenue 2019: $3,237,783Expenses 2019: $2,949,580Net Income 2019: $288,2032019Revenue 2020: $2,110,731Expenses 2020: $2,331,074Net Income 2020: -$220,3432020Revenue 2021: $1,905,452Expenses 2021: $1,837,732Net Income 2021: $67,7202021Revenue 2022: $1,630,286Expenses 2022: $1,841,372Net Income 2022: -$211,0862022Revenue 2023: $1,312,994Expenses 2023: $1,669,960Net Income 2023: -$356,9662023Revenue 2024: $1,063,167Expenses 2024: $1,371,983Net Income 2024: -$308,8162024

Highlighted filing

2016

Revenue$2,790,012
Expenses$2,800,697
Net Income-$10,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,870,976
Mission and Program Overview

Mission

Increasing life chances for children through education and community.

Increasing life chances for children through education and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,518,890$1,522,750▲ $3,860
Accounts Receivable$644,827$502,122▼ $142,705
Savings and Temporary Cash Investments$165,448$391,624▲ $226,176
Prepaid Expenses and Deferred Charges$40,856$43,868▲ $3,012
Cash and Non-Interest-Bearing Accounts$56,047$10,101▼ $45,946
Inventories for Sale or Use$7,802$7,802→ $0
Land, Buildings, and Equipment, Net$4,064$895▼ $3,169
Total Assets$2,437,934$2,479,162▲ $41,228
Liabilities
Deferred Revenue$143,468$192,807▲ $49,339
Accounts Payable and Accrued Expenses$136,023$100,729▼ $35,294
Total Liabilities$279,491$293,536▲ $14,045
Net Assets / Fund Balance
Permanently Rstr Net Assets$986,192$986,192→ $0
Unrestricted Net Assets$675,510$638,959▼ $36,551
Temporarily Rstr Net Assets$496,741$560,475▲ $63,734
Total Net Assets Fund Balance$2,158,443$2,185,626▲ $27,183
Total Liabilities and Net Assets / Fund Balance$2,437,934$2,479,162▲ $41,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895$15,863$16,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,412,100-▲ $78,684$48,059$1,430,038
2015$1,715,911-▼ $4,919$285,701$1,412,100
2014$1,622,430-▲ $106,209-$1,715,911
2013$1,422,966-▲ $210,253-$1,622,430
2012$1,317,409$2,460▲ $116,101-$1,422,966
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gillian W WilliamsPresidentFT$193,047$14,012$207,059
William ClarkeED of Opportunities & GrowthFT$121,931$17,315$139,246
Libby Villavicencioed of results consultingFT$124,078$6,629$130,707
Mildred S ToliverED of School TurnaroundFT$112,969$947$113,916
Jaime BruderekChief Programs OfficerFT$101,042$4,479$105,521
Daniel WagonerChief Financial OfficerFT$89,158$14,970$104,128
Nicole JohnsonSpecialistFT$100,169$3,888$104,057

Board Members and Trustees

NameTitle
MKLarsonChairman of Board
ANNToiNETTE D LUCIATrustee
Bruce MendelsohnTrustee
Clyde E Rankin Iii EsqTrustee
Geoffrey PlattTrustee
Jane W SchautzTrustee
Joseph Bruderek JrTrustee
Joseph Swimmer EsqTrustee
Leon HaynesTrustee
Susan HudsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,058
Program Service Revenue
$472,911
Investment Income
$36,043
Other Revenue
$0
All Other Contributions
$198,562
Change in Net Assets
$-10,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,869
Total Revenue per Audited Statements
$2,827,881
Total Revenue per Form 990
$2,790,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,922
Other Expenses$1,104,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,911$181,640-$1,028,551
Travel$503,477$86,235-$589,712
Current Officers, Directors, Trustees, and Key Employees$361,460$90,365-$451,825
Fees for Services Other$125,017$30,076-$155,093
Conferences and Meetings$146,288$2,807-$149,095
Payroll Taxes$115,899$174-$116,073
Other Employee Benefits$42,088$31,785-$73,873
Office Expenses$63,614$9,763-$73,377
Occupancy$37,477$9,369-$46,846
Fees for Services Accounting-$42,867-$42,867
Pension Plan Contributions$13,347$12,253-$25,600
Information Technology$4,548$14,335-$18,883
Insurance$9,797--$9,797
Advertising$7,972$407-$8,379
Depreciation Depletion$792$2,376-$3,168
Fees for Services Legal-$1,825-$1,825
All Other Expenses$356$289-$645
Other Expenses$573$199-$573
Interest-$165-$165
Total Functional Expenses$2,281,296$519,401$0$2,800,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,698
Total Expenses per Audited Statements$2,800,698
Total Expenses per Form 990$2,800,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaime BruderekJaime Bruderek IS MARRIED TO Joseph F.Bruderek, Jr. (BOARD MEMBER)EmploymentNo$105,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph F. Bruderek, Jr. (BOARD MEMBER) IS MARRIED TO Jaime Bruderek (Chief Programs Officer).”

Form 990, Part VI, Section B, line 11B

“The organization provides a complete copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, line 12C

“An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employees to complete. All disclosures are reviewed by the chief programs officer. If a conflict is disclosed, at a minimum the conflicted member recuses themselves from discussions related to the conflict.”

Form 990, Part VI, Section B, line 15A

“Compensation for top management officials are reviewed and approved by independent board trustees based on comparability data and contemporaneous substantiation.”

Form 990, Part VI, Section C, line 19

“The institute makes their governing documents and policies available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Institute
EIN
14-6027612
Phone
5187973783
Address
2 OAKWOOD PLACE, DELMAR, NY 12054-2007

Signing Officer

Name
Angie Fidler
Title
CFO/COO/treasurer
Phone
5187973783
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian W Williams
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
32
Volunteers
0

Preparer

Firm
Marcum LLP
Address
53 State Street, Boston, MA 02109
Preparer
Donald Zidik
Phone
6178075000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The institute recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as additional income taxes in the statement of activities amd changes in net assets. The institute did not identify any uncertain tax positions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100729
IRS990/AccountsReceivableGrp/BOYAmt0644827
IRS990/AccountsReceivableGrp/EOYAmt0502122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASING LIFE CHANCES FOR CHILDREN THROUGH EDUCATION AND COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0407
IRS990/AdvertisingGrp/ProgramServicesAmt07972
IRS990/AdvertisingGrp/TotalAmt08379
IRS990/AllOtherContributionsAmt0198562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0356
IRS990/AllOtherExpensesGrp/TotalAmt0645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05187973783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OAKWOOD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0120542007
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056047
IRS990/CashNonInterestBearingGrp/EOYAmt010101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0451825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02807
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146288
IRS990/ConferencesMeetingsGrp/TotalAmt0149095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02281058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036043
IRS990/CYOtherExpensesAmt01104775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0472911
IRS990/CYRevenuesLessExpensesAmt0-10685
IRS990/CYSalariesCompEmpBnftPaidAmt01695922
IRS990/CYTotalExpensesAmt02800697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02790012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0143468
IRS990/DeferredRevenueGrp/EOYAmt0192807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0792
IRS990/DepreciationDepletionGrp/TotalAmt03168
IRS990/Desc0THE INSTITUTE'S CORE PROGRAMS INCLUDE: SCHOOL TURNAROUND - HELP LEADERSHIP IMPROVE ACADEMIC ACHIEVEMENT AT SOME OF THE COUNTRY'S LOWEST PERFORMING SCHOOLS; RESULTS CONSULTING - HELPING PHILANTHROPY MOVE FROM FUNDER TO INVESTOR AND NONPROFITS FROM ACTIVITIES TO RESULTS; COMMUNITY SPARKPLUGS - COMMUNITY SELF HELP EFFORTS THAT HELP BUILD CAPACITY IN LOCAL SPARKPLUGS SO THAT THEY ARE ABLE TO ACCLOMPLISH PROJECTS IN THEIR TOWNS OR NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02281296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042867
IRS990/FeesForServicesAccountingGrp/TotalAmt042867
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt01825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125017
IRS990/FeesForServicesOtherGrp/TotalAmt0155093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166629
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE E RANKIN III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNToiNETTE D LUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SWIMMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MKLarson
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEON HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BRUDEREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE W SCHAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10GILLIAN W WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaime Bruderek
IRS990/Form990PartVIISectionAGrp/PersonNm12William Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Wagoner
IRS990/Form990PartVIISectionAGrp/PersonNm14MILDRED S TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15Nicole Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Libby Villavicencio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Programs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED of Opportunities & Growth
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED of School Turnaround
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ed of results consulting
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02082496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084528
IRS990/GrossReceiptsAmt02870976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014335
IRS990/InformationTechnologyGrp/ProgramServicesAmt04548
IRS990/InformationTechnologyGrp/TotalAmt018883
IRS990/InsuranceGrp/ProgramServicesAmt09797
IRS990/InsuranceGrp/TotalAmt09797
IRS990/InterestGrp/ManagementAndGeneralAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07802
IRS990/InvestmentIncomeGrp/ExclusionAmt032479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01518890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01522750
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895
IRS990/LandBldgEquipCostOrOtherBssAmt016758
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCREASING LIFE CHANCES FOR CHILDREN THROUGH EDUCATION AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02158443
IRS990/NetAssetsOrFundBalancesEOYAmt02185626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09369
IRS990/OccupancyGrp/ProgramServicesAmt037477
IRS990/OccupancyGrp/TotalAmt046846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09763
IRS990/OfficeExpensesGrp/ProgramServicesAmt063614
IRS990/OfficeExpensesGrp/TotalAmt073377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073873
IRS990/OtherExpensesGrp/Desc0Memberships and Dues
IRS990/OtherExpensesGrp/Desc1Business Registration F
IRS990/OtherExpensesGrp/Desc2Licenses & Taxes
IRS990/OtherExpensesGrp/Desc3Other Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt02163
IRS990/OtherExpensesGrp/TotalAmt11168
IRS990/OtherExpensesGrp/TotalAmt21019
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115899
IRS990/PayrollTaxesGrp/TotalAmt0116073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013347
IRS990/PensionPlanContributionsGrp/TotalAmt025600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0986192
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0986192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043868
IRS990/PrincipalOfficerNm0Gillian W Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031754
IRS990/PYOtherExpensesAmt01168062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02466746
IRS990/PYRevenuesLessExpensesAmt0-270357
IRS990/PYSalariesCompEmpBnftPaidAmt01702497
IRS990/PYTotalExpensesAmt02870559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02281058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02378269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01909697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01651883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09792906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03231847
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY509Pct00.38870
IRS990ScheduleA/PublicSupportTotal170Amt08987357
IRS990ScheduleA/SubstantialContributorsTotAmt0805549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02281058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02378269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01909697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09792906
IRS990ScheduleA/TotalSupportAmt010037569
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01412100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01430038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078684
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01715911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01412100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0285701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01622430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01715911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,162
Liabilities
$293,536
Net assets
$2,185,626
Revenue
$2,790,012
Expenses
$2,800,697
Net income
-$10,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$1.06$1.37$0.31
2023Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$1.31$1.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.92$1.63$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.52$2.46$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$2.11$2.33$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.34$2.62$3.24$2.95$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.33$2.10$2.97$3.21$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.52$2.64$3.57$3.09$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.29$2.19$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$2.60$2.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$2.50$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.08$2.69$2.18$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.71$1.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.16$1.07$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.22$1.67$4.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits