Civic Intelligence

Christian Pre-Kindergarten of Chittenango

990EZ • Fiscal year 2013 • EIN 16-1369715

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 19, 2014

Organization ProfileN/A
118 Arch Street13037

(315) 687-7355

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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,645

Down $2,522 (-31%) from 2012

Net Assets

Down

$5,645

Down $2,522 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$16,594

Down $5,571 (-25%) from 2012

Expenses

Down

$19,116

Down $6,000 (-24%) from 2012

Net Income

Up

-$2,522

Up $429 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,118Liabilities 2011: $02011Assets 2012: $8,167Net Assets 2012: $8,1672012Assets 2013: $5,645Net Assets 2013: $5,6452013Assets 2014: $6,373Net Assets 2014: $6,3732014Assets 2015: $7,066Net Assets 2015: $7,0662015Assets 2016: $8,341Liabilities 2016: $02016Assets 2017: $9,595Net Assets 2017: $9,5952017Assets 2018: $10,968Net Assets 2018: $10,9682018Assets 2019: $11,041Liabilities 2019: $02019Assets 2020: $6,661Net Assets 2020: $6,6612020Assets 2021: $10,453Liabilities 2021: $0Net Assets 2021: $10,4532021Assets 2022: $17,149Liabilities 2022: $0Net Assets 2022: $17,1492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$5,645
Liabilities-
Net Assets$5,645
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,034Expenses 2011: $28,058Net Income 2011: -$242011Revenue 2012: $22,165Expenses 2012: $25,116Net Income 2012: -$2,9512012Revenue 2013: $16,594Expenses 2013: $19,116Net Income 2013: -$2,5222013Revenue 2014: $21,655Expenses 2014: $20,925Net Income 2014: $7302014Revenue 2015: $19,388Expenses 2015: $18,695Net Income 2015: $6932015Revenue 2016: $24,486Expenses 2016: $23,211Net Income 2016: $1,2752016Revenue 2017: $28,187Expenses 2017: $26,933Net Income 2017: $1,2542017Revenue 2018: $25,921Expenses 2018: $24,548Net Income 2018: $1,3732018Revenue 2019: $26,318Expenses 2019: $26,246Net Income 2019: $722019Revenue 2020: $4,786Expenses 2020: $9,165Net Income 2020: -$4,3792020Revenue 2021: $22,757Expenses 2021: $18,965Net Income 2021: $3,7922021Revenue 2022: $37,358Expenses 2022: $30,662Net Income 2022: $6,6962022Expenses 2023: $7,5202023

Highlighted filing

2013

Revenue$16,594
Expenses$19,116
Net Income-$2,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 19, 2014
Return Version
2013v3.1
Gross Receipts
$16,594
Mission and Program Overview

Mission

The christian pre-k has served cont

Program Services

DescriptionGrantsExpenses
FIRST PRESBYTERIAN CHURCH-$1,337
SULLIVAN UNITED COMMUNITY CHEST-$1,125
CONT CHILDREN AGES 3 4 BY PROVIDING INSTRUCTION AND SOCIALIZATION EXPERIENCES OVER A 33 WEEK PERIOD--
ST. PATRICKS ROMAN CATHOLIC CHURCH--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCALISEDirector-$0--
DIANNE MURRAYTreasurer-$0--
GLENDA STUCKERSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1369715
Phone
3156877355

Signing Officer

Name
Dianne Murray
Title
Treasurer
Phone
3156877355
Signed
2014-04-19
Discuss with paid preparer
Yes

Preparer

Preparer
Gary W Glasso
Phone
3156879810
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“FIRST PRESBYTERIAN CHURCH Grants and allocations 0, Program service expenses 1,337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nys dept of law - ny filing fee 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 114”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SOFTWARE 429”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB PAGE 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative/office expense 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP - GSACC 65”

Raw XML Appendix145 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/PersonNm0DIANNE MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03156877355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 ARCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHITTENANGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05645
IRS990EZ/GrossReceiptsAmt016594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05645
IRS990EZ/OccupancyRentUtltsAndMaintAmt02349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCALISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA STUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHRISTIAN PRE-K HAS SERVED CONT
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt016588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONT CHILDREN AGES 3 4 BY PROVIDING INSTRUCTION AND SOCIALIZATION EXPERIENCES OVER A 33 WEEK PERIOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST. PATRICKS ROMAN CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SULLIVAN UNITED COMMUNITY CHEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIRST PRESBYTERIAN CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019116
IRS990EZ/TotalProgramServiceExpensesAmt02462
IRS990EZ/TotalRevenueAmt016594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PARTNERSHIP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST PRESBYTERIAN CHURCH Grants and allocations 0, Program service expenses 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS DEPT OF LAW - NY FILING FEE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SOFTWARE 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE/OFFICE EXPENSE 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP - GSACC 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156877355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN PRE-KINDERGARTEN OF CHITTENANGO
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0161369715
ReturnHeader/Filer/PhoneNum03156877355
ReturnHeader/Filer/USAddress/AddressLine10118 ARCH STREET
ReturnHeader/Filer/USAddress/City0CHITTENANGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY W GLASSO ACCOUNTING and TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 FYLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013082
ReturnHeader/PreparerPersonGrp/PhoneNum03156879810
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GLASSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-19T07:49:52-00:00
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
$5,645
Liabilities
-
Net assets
$5,645
Revenue
$16,594
Expenses
$19,116
Net income
-$2,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.52
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$37.4$30.7$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$22.8$19.0$3.79
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.66$4.79$9.17$4.38
2019Summary only. Only limited summary data is available for this year.$11.0$0.00$26.3$26.2$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.0$11.0$25.9$24.5$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$9.60$28.2$26.9$1.25
2016Summary only. Only limited summary data is available for this year.$8.34$0.00$24.5$23.2$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$7.07$19.4$18.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.37$6.37$21.7$20.9$0.73
2013Detailed filing. Detailed filing data is available for this year.$5.65$5.65$16.6$19.1$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.17$22.2$25.1$2.95
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$28.0$28.1$0.02