Civic Intelligence

Western New York Educational Service Council

990 • Fiscal year 2015 • EIN 16-6074593

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Suny At Buffalo 222 Baldy HallBuffalo, NY 14260-1000

(716) 645-2932

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$69,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$270,306

Up $27,500 (+11%) from 2014

Net Assets

Down

$185,616

Down $1,789 (-1.0%) from 2014

Liabilities

Up

$84,690

Up $29,289 (+53%) from 2014

Revenue

Up

$486,559

Up $20,845 (+4.5%) from 2014

Expenses

Up

$484,307

Up $50,648 (+12%) from 2014

Net Income

Down

$2,252

Down $29,803 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,802Liabilities 2011: $22,133Net Assets 2011: $194,6692011Assets 2012: $219,893Liabilities 2012: $41,348Net Assets 2012: $178,5452012Assets 2013: $200,892Liabilities 2013: $46,650Net Assets 2013: $154,2422013Assets 2014: $242,806Liabilities 2014: $55,401Net Assets 2014: $187,4052014Assets 2015: $270,306Liabilities 2015: $84,690Net Assets 2015: $185,6162015Assets 2016: $255,742Liabilities 2016: $81,389Net Assets 2016: $174,3532016Assets 2017: $209,346Liabilities 2017: $31,212Net Assets 2017: $178,1342017Assets 2018: $205,987Liabilities 2018: $35,218Net Assets 2018: $170,7692018Assets 2019: $185,871Liabilities 2019: $30,085Net Assets 2019: $155,7862019Assets 2020: $231,373Liabilities 2020: $96,597Net Assets 2020: $134,7762020Assets 2021: $167,854Liabilities 2021: $12,811Net Assets 2021: $155,0432021Assets 2022: $164,706Liabilities 2022: $45,812Net Assets 2022: $118,8942022Assets 2023: $173,363Liabilities 2023: $7,444Net Assets 2023: $165,9192023Assets 2024: $197,854Liabilities 2024: $11,198Net Assets 2024: $186,6562024

Highlighted filing

2015

Assets$270,306
Liabilities$84,690
Net Assets$185,616

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $307,7952011Expenses 2012: $377,6442012Expenses 2013: $249,5112013Revenue 2014: $465,714Expenses 2014: $433,659Net Income 2014: $32,0552014Revenue 2015: $486,559Expenses 2015: $484,307Net Income 2015: $2,2522015Revenue 2016: $521,185Expenses 2016: $529,848Net Income 2016: -$8,6632016Revenue 2017: $371,428Expenses 2017: $370,485Net Income 2017: $9432017Revenue 2018: $323,559Expenses 2018: $328,610Net Income 2018: -$5,0512018Revenue 2019: $234,065Expenses 2019: $249,477Net Income 2019: -$15,4122019Revenue 2020: $312,658Expenses 2020: $328,124Net Income 2020: -$15,4662020Revenue 2021: $198,765Expenses 2021: $213,325Net Income 2021: -$14,5602021Revenue 2022: $294,498Expenses 2022: $326,156Net Income 2022: -$31,6582022Revenue 2023: $375,113Expenses 2023: $328,330Net Income 2023: $46,7832023Revenue 2024: $303,197Expenses 2024: $282,460Net Income 2024: $20,7372024

Highlighted filing

2015

Revenue$486,559
Expenses$484,307
Net Income$2,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$486,559
Mission and Program Overview

Mission

The mission of the western new york educational service council is to link the producers and users of educational knowlegdge, to identify and effectively respond to educational needs of western new york and to promote collaboration and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,419$164,531▲ $8,112
Accounts Receivable$42,200$65,779▲ $23,579
Investments in Publicly Traded Securities$41,392$39,092▼ $2,300
Prepaid Expenses and Deferred Charges$1,987$539▼ $1,448
Land, Buildings, and Equipment, Net$808$365▼ $443
Total Assets$242,806$270,306▲ $27,500
Liabilities
Accounts Payable and Accrued Expenses$37,731$66,619▲ $28,888
Deferred Revenue$17,670$18,071▲ $401
Total Liabilities$55,401$84,690▲ $29,289
Net Assets / Fund Balance
Unrestricted Net Assets$136,148$155,540▲ $19,392
Temporarily Rstr Net Assets$51,257$30,076▼ $21,181
Total Net Assets Fund Balance$187,405$185,616▼ $1,789
Total Liabilities and Net Assets / Fund Balance$242,806$270,306▲ $27,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365$22,888$23,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChristmannExecutive DirectorFT$69,700$69,700
Revenue and Support

Revenue Composition

Contributions and Grants
$95,024
Program Service Revenue
$389,573
Investment Income
$1,962
Other Revenue
$0
All Other Contributions
$38,250
Change in Net Assets
$2,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,469
Salaries, Compensation, and Employee Benefits$120,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,948-$107,948
Conferences and Meetings$22,165$2,174-$24,339
Travel$15,814$745-$16,559
Office Expenses$6,335$8,024-$14,359
Payroll Taxes-$9,590-$9,590
Fees for Services Accounting-$9,550-$9,550
All Other Expenses$578$3,874-$4,452
Other Expenses$2,730$829-$3,559
Other Employee Benefits-$3,300-$3,300
Advertising$2,756--$2,756
Insurance-$1,245-$1,245
Depreciation Depletion-$443-$443
Total Functional Expenses$336,057$148,250$0$484,307
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Western New York Educational Service Council
EIN
16-6074593
Phone
7166452932
Address
SUNY AT BUFFALO 222 BALDY HALL, BUFFALO, NY 14260-1000

Signing Officer

Name
JOHN O'CONNOR
Title
Treasurer
Phone
7166452932
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CONNOR
Formed
1967
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Mary L Shetler CPA
Phone
7166331373
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IRS990/Desc0EDUCATIONAL FORUMS AND FIELD STUDIES:1. SPONSORED AND COORDINATED EDUCATIONAL SEMINARS, INSTITUTES, AND CONFERENCES ATTENDED BY TEACHERS, SCHOOL ADMINISTRATORS AND SCHOLARS.2. ASSISTED PUBLIC SCHOOL DISTRICTS WITH PROFESSIONAL, STAFF SELECTION SEARCHES. THIS ENTAILS REVIEWING AND EVALUATING SETS OF EDUCATIONAL AND PERSONNEL CREDENTIALS.3. FACILITATED WORKSHOPS FOR SCHOOL DISTRICT BOARD MEMBERS AND ADMINISTRATORS HELD AT SCHOOL DISTRICT LOCATIONS.4. FACILITATED SCIENCCE RELATED TOURS FOR A GROUP OF SCIENCE TEACHERS FROM PUBLIC SCHOOL DISTRICTS IN WESTERN NEW YORK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ADMINISTRATION PROVIDED OPPORTUNITES FOR ASPIRING AND PRACTICING ADMINISTRATORS TO ENHANCE THEIR LEADERSHIP SKILLS BY INVITING ASPIRING, PROBATIONARY AND PRACTICING ADMINISTRATORS TO PARTICIPATE IN SERVERAL RETREATS THAT EMPHASIZED SKILLS NEEDED TO IMPROVE STUDENT ACHIEVEMENT AS IT PERTAINS TO THE NYS STANDARS. INVITED NOTED RESEARCHERS, SCHOLARS, AND SUCCESSFUL PRACTIONERS FROM AROUND THE COUNTRY TO PARTICIATE IN THESE RETREATS AND MINI-ACADEMIES. ASSISTED PARTICIPANTS IN DEVELOPING PROFESSIONAL GROWITH PLANS TO IMPROVE THEIR SKILL SETS TO MEET THESE CHALLENGES.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04385
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01911330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384237
IRS990ScheduleA/Total509Grp/TotalAmt01919830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924215
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/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051257
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030076
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242806
IRS990/TotalAssetsEOYAmt0270306
IRS990/TotalAssetsGrp/BOYAmt0242806
IRS990/TotalAssetsGrp/EOYAmt0270306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095024
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055401
IRS990/TotalLiabilitiesEOYAmt084690
IRS990/TotalLiabilitiesGrp/BOYAmt055401
IRS990/TotalLiabilitiesGrp/EOYAmt084690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336057
IRS990/TotalProgramServiceRevenueAmt0389573
IRS990/TotalReportableCompFromOrgAmt069700
IRS990/TotalRevenueGrp/ExclusionAmt01962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt015814
IRS990/TravelGrp/TotalAmt016559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 BALDY HALL
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014260
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WNYESC.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$3.03$2.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$3.75$3.28$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$2.94$3.26$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.99$2.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.97$1.35$3.13$3.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.30$1.56$2.34$2.49$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$3.24$3.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.31$1.78$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.81$1.74$5.21$5.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.85$1.86$4.87$4.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.87$4.66$4.34$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.41$1.79$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.22$1.95$3.08