Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$130,986
Down $137,186 (-51%) from 2016
Net Assets
Down-$7,054
Down $140,930 (-105%) from 2016
Liabilities
Up$138,040
Up $3,744 (+2.8%) from 2016
Revenue And Expenses
Revenue
Down$115,557
Down $98,652 (-46%) from 2016
Expenses
Up$256,487
Up $7,549 (+3.0%) from 2016
Net Income
Down-$140,930
Down $106,201 (-306%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $115,557
Mission and Program Overview
Mission
To develop and maintain a program whereby elementary and secondary students may receive assistance by telephone or otherwise in understanding and/or completing assignments. To provide tutoring services to students suffering chronic illness and to assist other educational institutions or professional associations in establishing similar programs.
Assist elementary and secondary students in understanding/completing assignments
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dial-A-Teacher provides a homework hotline operated to assist students in city schools, and most private, parochial, and suburban schools in all subject areas and at all grade levels. Phone lines are staffed from 4:00 - 7:00 PM Monday through Thursday. The Organization also hosts a Homework Hotline show on public broadcast station WXXI-TV, Monday through Thursday for a half hour each day. Total number of participants served was 6,200 during the year. This program is supported by contributions. | $0 | $113,593 |
| Dial-A-Teacher also provides a tutoring referral service, where teachers are connected to students needing tutoring services. The Organization provided tutoring services in accordance with an agreement between Dial A Teacher and the Hillside Work-Scholarship Connection. This program is supported by contributions. | $0 | $112,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Barattini | Board Member | - | $0 | - | - |
| Pam McMindes | Board Member | - | $0 | - | - |
| Lisa Englert | Board Member | - | $0 | - | - |
| Maureen Doohan | Board Member | - | $0 | - | - |
| Todd Klafehn | Board Member | - | $0 | - | - |
| Candice Rubin | Board Member | - | $0 | - | - |
| Pamela Rodriquez | Board Member | - | $0 | - | - |
| Charlie Dean | Board Member | - | $0 | - | - |
| Theresa Kenyon | Board Member | - | $0 | - | - |
| Mike Harren | Board Member/Counsel | - | $0 | - | - |
| Matt Lovonas | Board Member | - | $0 | - | - |
| George Greven | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dial-a-Teacher Inc
- EIN
- 22-2593415
- Phone
- 5855462681
- Address
- 30 North Union Street, Rochester, NY 14607
Signing Officer
- Name
- Adam Urbanski
- Title
- President
- Phone
- 5855462681
- Signed
- 2017-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Investment Income. Amount: 722.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Depreciation. Amount: 1,679. Description: Insurance. Amount: 3,103. Description: Payroll Processing. Amount: 5,950. Description: Other Expenses. Amount: 13,138. Description: Telephone. Amount: 1,477. Description: Refreshments and Food Delivery. Amount: 198. Total to Form 990-EZ, line 16: 25,545.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Grants Receivable. Beg. of Year Amount: 77,280. End of Year Amount: 44,940. Description: Other Depreciable Assets. Beg. of Year Amount: 6,401. End of Year Amount: 4,722.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable/Accrued Payroll. Beg. of Year Amount: 134,296. End of Year Amount: 138,040.”
Raw XML Appendix227 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81324 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Candice Rubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Pamela Rodriquez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charlie Dean |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49662 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist elementary and secondary students in understanding/completing assignments |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dial-A-Teacher provides a homework hotline operated to assist students in city schools, and most private, parochial, and suburban schools in all subject areas and at all grade levels. Phone lines are staffed from 4:00 - 7:00 PM Monday through Thursday. The Organization also hosts a Homework Hotline show on public broadcast station WXXI-TV, Monday through Thursday for a half hour each day. Total number of participants served was 6,200 during the year. This program is supported by contributions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Dial-A-Teacher also provides a tutoring referral service, where teachers are connected to students needing tutoring services. The Organization provided tutoring services in accordance with an agreement between Dial A Teacher and the Hillside Work-Scholarship Connection. This program is supported by contributions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 112955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 220547 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 134296 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 256487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 226548 |
| IRS990EZ/TotalRevenueAmt | 0 | 115557 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance Refund |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 559247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Investment Income. Amount: 722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,679. Description: Insurance. Amount: 3,103. Description: Payroll Processing. Amount: 5,950. Description: Other Expenses. Amount: 13,138. Description: Telephone. Amount: 1,477. Description: Refreshments and Food Delivery. Amount: 198. Total to Form 990-EZ, line 16: 25,545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Grants Receivable. Beg. of Year Amount: 77,280. End of Year Amount: 44,940. Description: Other Depreciable Assets. Beg. of Year Amount: 6,401. End of Year Amount: 4,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable/Accrued Payroll. Beg. of Year Amount: 134,296. End of Year Amount: 138,040. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM URBANSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855462681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dial-a-Teacher Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAL |
| ReturnHeader/Filer/EIN | 0 | 222593415 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855462681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 North Union Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 291598A08EBADE8C7F10D3734D123C8A3B61ADF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6AA6B32242871038B14807E6C81E2D12C14E3114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:45:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T16:31:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,986
- Liabilities
- $138,040
- Net assets
- -$7,054
- Revenue
- $115,557
- Expenses
- $256,487
- Net income
- -$140,930