Civic Intelligence

The Alternative School for Math and Science

990 • Fiscal year 2023 • EIN 20-0130204

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.TASMS.COM
Corning, NY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,379,264

Up $541,772 (+14%) from 2022

Net Assets

Up

$3,800,860

Up $415,155 (+12%) from 2022

Liabilities

Up

$578,404

Up $126,617 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$3,044,681

Up $81,058 (+2.7%) from 2022

Expenses

Up

$2,663,884

Up $95,864 (+3.7%) from 2022

Net Income

Down

$380,797

Down $14,806 (-3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $773,413Liabilities 2011: $158,520Net Assets 2011: $614,8932011Assets 2012: $921,500Liabilities 2012: $238,514Net Assets 2012: $682,9862012Assets 2013: $1,068,831Liabilities 2013: $247,602Net Assets 2013: $821,2292013Assets 2014: $1,151,887Liabilities 2014: $290,450Net Assets 2014: $861,4372014Assets 2015: $1,602,433Liabilities 2015: $444,727Net Assets 2015: $1,157,7062015Assets 2016: $1,736,755Liabilities 2016: $352,831Net Assets 2016: $1,383,9242016Assets 2017: $2,042,500Liabilities 2017: $430,890Net Assets 2017: $1,611,6102017Assets 2018: $2,288,835Liabilities 2018: $409,918Net Assets 2018: $1,878,9172018Assets 2019: $2,838,432Liabilities 2019: $409,117Net Assets 2019: $2,429,3152019Assets 2020: $3,513,768Liabilities 2020: $782,995Net Assets 2020: $2,730,7732020Assets 2021: $3,702,587Liabilities 2021: $432,700Net Assets 2021: $3,269,8872021Assets 2022: $3,837,492Liabilities 2022: $451,787Net Assets 2022: $3,385,7052022Assets 2023: $4,379,264Liabilities 2023: $578,404Net Assets 2023: $3,800,8602023Assets 2024: $5,276,060Liabilities 2024: $621,991Net Assets 2024: $4,654,0692024Assets 2025: $5,810,199Liabilities 2025: $595,288Net Assets 2025: $5,214,9112025

Highlighted filing

2023

Assets$4,379,264
Liabilities$578,404
Net Assets$3,800,860
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,929Expenses 2011: $1,380,829Net Income 2011: -$40,9002011Expenses 2012: $1,379,6082012Expenses 2013: $1,559,6852013Revenue 2014: $1,857,210Expenses 2014: $1,817,002Net Income 2014: $40,2082014Revenue 2015: $2,107,984Expenses 2015: $1,955,945Net Income 2015: $152,0392015Revenue 2016: $2,212,710Expenses 2016: $2,042,254Net Income 2016: $170,4562016Revenue 2017: $2,409,389Expenses 2017: $2,189,584Net Income 2017: $219,8052017Revenue 2018: $2,386,513Expenses 2018: $2,109,041Net Income 2018: $277,4722018Revenue 2019: $2,656,660Expenses 2019: $2,136,812Net Income 2019: $519,8482019Revenue 2020: $2,448,823Expenses 2020: $2,192,894Net Income 2020: $255,9292020Revenue 2021: $2,647,359Expenses 2021: $2,372,777Net Income 2021: $274,5822021Revenue 2022: $2,963,623Expenses 2022: $2,568,020Net Income 2022: $395,6032022Revenue 2023: $3,044,681Expenses 2023: $2,663,884Net Income 2023: $380,7972023Revenue 2024: $3,377,370Expenses 2024: $2,651,300Net Income 2024: $726,0702024Revenue 2025: $3,044,394Expenses 2025: $2,603,349Net Income 2025: $441,0452025

Highlighted filing

2023

Revenue$3,044,681
Expenses$2,663,884
Net Income$380,797
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

To provide an academically challenging and supportive learning environment uniquely designed for 10 to 14 year olds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,379,264
Liabilities
$578,404
Net assets
$3,800,860
Revenue
$3,044,681
Expenses
$2,663,884
Net income
$380,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.60$5.21$3.04$2.60$0.44
2024Summary only. Only limited summary data is available for this year.$5.28$0.62$4.65$3.38$2.65$0.73
2023Summary only. Only limited summary data is available for this year.$4.38$0.58$3.80$3.04$2.66$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.45$3.39$2.96$2.57$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.43$3.27$2.65$2.37$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.78$2.73$2.45$2.19$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.41$2.43$2.66$2.14$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.41$1.88$2.39$2.11$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$2.41$2.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$2.21$2.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.44$1.16$2.11$1.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$1.86$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.24$0.68$1.38
2011Summary only. Only limited summary data is available for this year.$0.77$0.16$0.61$1.34$1.38$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits