Civic Intelligence

Adirondack School of Northeastern Ny

EIN 16-1516718 • 501(c)3 • Greenwich, NY

Profile

Offered students a stimulating and integrated curriculum which blended critical thinking[:comma:] artistic expression and practical achievement.

5158 County Rd 113Greenwich, NY 12834

www.adirondackschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-566%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $77,503 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,731 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,020

Down $459 (-10%) from 2017

Expenses

Up

$26,777

Up $26,661 (+22984%) from 2017

Net Income

Down

-$22,757

Down $27,120 (-622%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $528,477Liabilities 2011: $131,911Net Assets 2011: $396,5662011Assets 2012: $131,677Liabilities 2012: $162,0142012Assets 2013: $110,226Liabilities 2013: $126,5752013Assets 2014: $91,230Liabilities 2014: $27,4512014Assets 2016: $76,338Liabilities 2016: $27,400Net Assets 2016: $48,9382016Assets 2017: $77,503Liabilities 2017: $37,772Net Assets 2017: $39,7312017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $139,260Expenses 2011: $156,080Net Income 2011: -$16,8202011Revenue 2012: $70,913Expenses 2012: $127,541Net Income 2012: -$56,6282012Revenue 2013: $116,979Expenses 2013: $102,991Net Income 2013: $13,9882013Revenue 2014: $120,136Expenses 2014: $40,008Net Income 2014: $80,1282014Revenue 2016: $1,280Expenses 2016: $8,379Net Income 2016: -$7,0992016Revenue 2017: $4,479Expenses 2017: $116Net Income 2017: $4,3632017Revenue 2018: $4,020Expenses 2018: $26,777Net Income 2018: -$22,7572018

Highlighted filing

2018

Revenue$4,020
Expenses$26,777
Net Income-$22,757
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,020
Expenses
$26,777
Net income
-$22,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.38$0.40$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.27$0.49$0.01$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.27$1.20$0.40$0.80
2013Summary only. Only limited summary data is available for this year.$1.10$1.27$1.17$1.03$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$1.62$0.71$1.28$0.57
2011Summary only. Only limited summary data is available for this year.$5.28$1.32$3.97$1.39$1.56$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$74,588
Mission and Program Overview

Mission

Adirondack school is committed to offering students a stimulating and integrated curriculum which blends critical thinking, astistic expression and practical achievement. Adirondack school is a private junior and seniro high school, college preparatory.

Offered students a stimulating and integrated curriculum which blended critical thinking[:comma:] artistic expression and practical achievement.

Program Services

DescriptionGrantsExpenses
EDUCATION-$26,776
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SETTLEDirector-$0--
LIAM SPINARDTreasurer-$0--
RICHARD DYGERTPresident-$0--
SUZANNA CRUMPSecretary-$0--
JOHN CHILRUDDirector-$0--
TIM HOFFDirector-$0--
THOMAS BECKERDirector-$0--
CRAIG EVANSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Adirondack School of Northeastern Ny
EIN
16-1516718
Phone
5186955294
Address
5158 COUNTY RD 113, GREENWICH, NY 12834

Signing Officer

Name
Suzanna
Title
Secretray
Phone
5186955294
Signed
2018-07-05

Preparer

Firm
M and M Consulting of Saratoga
Address
199 MILTON AVENUE, SUITE 8, BALLSTON SPA, NY 12020
Preparer
Michael a Deyo
Phone
5183699077
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses payroll tax amount 3610 2) other expenses telephone amount 867 3) other expenses repairs amount 505 4) other expenses subcontractors amount 600 5) other expenses maintenance amount 2185 6) other expenses bank charges amount 2960”

Part II, Line 24

“1) description tuition receivable boy amount 921 eoy amount 0”

Part II, Line 26

“1) description due to related party boy amount 26768 eoy amount 0 2) description payroll payable boy amount 11004 eoy amount 0”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LIAM SPINARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05186955294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05158 COUNTY ROUTE 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0128346312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt070568
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05070
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0230
IRS990EZ/GrossReceiptsAmt074588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070568
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIAM SPINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DYGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHILRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0921
IRS990EZ/OtherExpensesTotalAmt010727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFERED STUDENTS A STIMULATING AND INTEGRATED CURRICULUM WHICH BLENDED CRITICAL THINKING[:COMMA:] ARTISTIC EXPRESSION AND PRACTICAL ACHIEVEMENT.
IRS990EZ/ProgramServiceRevenueAmt03790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026776
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010840
IRS990EZ/SaleOfAssetsGrossAmt070798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037772
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026777
IRS990EZ/TotalRevenueAmt04020
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.adirondackschool.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAT DOUGLASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PAYROLL TAX AMOUNT 3610 2) OTHER EXPENSES TELEPHONE AMOUNT 867 3) OTHER EXPENSES REPAIRS AMOUNT 505 4) OTHER EXPENSES SUBCONTRACTORS AMOUNT 600 5) OTHER EXPENSES MAINTENANCE AMOUNT 2185 6) OTHER EXPENSES BANK CHARGES AMOUNT 2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION TUITION RECEIVABLE BOY AMOUNT 921 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION DUE TO RELATED PARTY BOY AMOUNT 26768 EOY AMOUNT 0 2) DESCRIPTION PAYROLL PAYABLE BOY AMOUNT 11004 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretray
ReturnHeader/BusinessOfficerGrp/PhoneNum05186955294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK SCHOOL OF NORTHEASTERN NY
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0161516718
ReturnHeader/Filer/PhoneNum05186955294
ReturnHeader/Filer/USAddress/AddressLine1Txt05158 COUNTY RD 113
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01168739D94E8B6DCDDE5CBDCDAD9BB5FA6EC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842EBA1E4F715EC4A6999836F1C255E205271416
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014104120181805000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.228.40.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm009:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383695180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M AND M CONSULTING OF SARATOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MILTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALLSTON SPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05183699077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEYO
ReturnHeader/ReturnTs02018-07-05T13:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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