Civic Intelligence

Niskayuna Rowing Inc.

990 • Fiscal year 2017 • EIN 22-3093391

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.NISKYROWING.ORG
1626 Balltown RoadNiskayuna, NY 12309

(518) 372-8722

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$110,637

Down $39,532 (-26%) from 2016

Net Assets

Down

$110,637

Down $39,532 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$221,272

Down $18,333 (-7.7%) from 2016

Expenses

Up

$260,804

Up $26,586 (+11%) from 2016

Net Income

Down

-$39,532

Down $44,919 (-834%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $74,789Liabilities 2010: $17,558Net Assets 2010: $57,2312010Assets 2011: $77,373Liabilities 2011: $10,490Net Assets 2011: $66,8832011Assets 2012: $111,768Liabilities 2012: $31,510Net Assets 2012: $80,2582012Assets 2013: $112,926Liabilities 2013: $6,540Net Assets 2013: $106,3862013Assets 2014: $156,303Liabilities 2014: $0Net Assets 2014: $156,3032014Assets 2015: $144,782Liabilities 2015: $0Net Assets 2015: $144,7822015Assets 2016: $150,169Liabilities 2016: $0Net Assets 2016: $150,1692016Assets 2017: $110,637Liabilities 2017: $0Net Assets 2017: $110,6372017Assets 2018: $352,755Liabilities 2018: $0Net Assets 2018: $352,7552018Assets 2019: $275,425Liabilities 2019: $0Net Assets 2019: $275,4252019Assets 2020: $231,981Liabilities 2020: $23,435Net Assets 2020: $208,5462020Assets 2021: $236,503Liabilities 2021: $21,767Net Assets 2021: $214,7362021Assets 2022: $224,788Liabilities 2022: $0Net Assets 2022: $224,7882022Assets 2023: $206,620Liabilities 2023: $0Net Assets 2023: $206,6202023Assets 2024: $201,366Liabilities 2024: $0Net Assets 2024: $201,3662024Assets 2025: $275,556Liabilities 2025: $0Net Assets 2025: $275,5562025

Highlighted filing

2017

Assets$110,637
Liabilities$0
Net Assets$110,637
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,873Expenses 2010: $190,926Net Income 2010: -$2,0532010Revenue 2011: $201,423Expenses 2011: $191,771Net Income 2011: $9,6522011Revenue 2012: $228,902Expenses 2012: $215,527Net Income 2012: $13,3752012Revenue 2013: $313,056Expenses 2013: $286,928Net Income 2013: $26,1282013Revenue 2014: $285,450Expenses 2014: $235,533Net Income 2014: $49,9172014Revenue 2015: $313,414Expenses 2015: $324,935Net Income 2015: -$11,5212015Revenue 2016: $239,605Expenses 2016: $234,218Net Income 2016: $5,3872016Revenue 2017: $221,272Expenses 2017: $260,804Net Income 2017: -$39,5322017Revenue 2018: $513,008Expenses 2018: $270,890Net Income 2018: $242,1182018Revenue 2019: $234,387Expenses 2019: $311,717Net Income 2019: -$77,3302019Revenue 2020: $178,083Expenses 2020: $244,962Net Income 2020: -$66,8792020Revenue 2021: $192,712Expenses 2021: $186,522Net Income 2021: $6,1902021Revenue 2022: $279,215Expenses 2022: $269,163Net Income 2022: $10,0522022Revenue 2023: $232,819Expenses 2023: $250,987Net Income 2023: -$18,1682023Revenue 2024: $240,558Expenses 2024: $245,812Net Income 2024: -$5,2542024Revenue 2025: $270,040Expenses 2025: $195,850Net Income 2025: $74,1902025

Highlighted filing

2017

Revenue$221,272
Expenses$260,804
Net Income-$39,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$245,204
Mission and Program Overview

Mission

Provide rowing instruction, competitive opportunities and associated physical training to athletes attending niskayuna high school and niskayuna central school district middle schools during fall and spring rowing seasons. The organization also provides rowing instruction and training to youth and adults during fall, spring and summer rowing seasons. Services include maintenance of rowing shells, oars, launch boats, safety equipment and travel to regattas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,169$110,637▼ $39,532
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,169$110,637▼ $39,532
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,169$110,637▼ $39,532
Total Net Assets Fund Balance$150,169$110,637▼ $39,532
Total Liabilities and Net Assets / Fund Balance$150,169$110,637▼ $39,532
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chris WolfePresident
Dina McmanusVice President
Sean RyanVice President
Andy BachertSecretary
Matt BeharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456
Program Service Revenue
$166,537
Investment Income
$323
Other Revenue
$47,956
All Other Contributions
$6,456
Change in Net Assets
$-39,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,272
Revenue Not Reported on Form 990
$23,932
Total Revenue per Audited Statements
$245,204
Total Revenue per Form 990
$221,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,402
Salaries, Compensation, and Employee Benefits$53,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,402--$53,402
Travel$45,468--$45,468
Other Expenses$22,509$12,490-$12,490
All Other Expenses$7,878--$7,878
Total Functional Expenses$248,314$12,490$0$260,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,736
Expenses per Audited Statements$260,804
Total Expenses per Form 990$260,804
Expenses Not Reported on Form 990$23,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,796
Fundraising Direct Expenses$23,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$37,645$37,645$21,297$16,348
Letter Writing$9,696$9,696-$9,696
Total Events$56,796$56,796$23,932$32,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Board reviews form 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Niskayuna Rowing Inc
EIN
22-3093391
Phone
5183728722
Address
1626 BALLTOWN ROAD, NISKAYUNA, NY 12309

Signing Officer

Name
Chris Wolfe
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wolfe
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $23932”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $23932”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROWING INSTRUCTION, COMPETITIVE OPPORTUNITIES AND ASSOCIATED PHYSICAL TRAINING TO ATHLETES ATTENDING NISKAYUNA HIGH SCHOOL AND NISKAYUNA CENTRAL SCHOOL DISTRICT MIDDLE SCHOOLS DURING FALL AND SPRING ROWING SEASONS. THE ORGANIZATION ALSO PROVIDES ROWING INSTRUCTION AND TRAINING TO YOUTH AND ADULTS DURING FALL, SPRING AND SUMMER ROWING SEASONS. SERVICES INCLUDE MAINTENANCE OF ROWING SHELLS, OARS, LAUNCH BOATS, SAFETY EQUIPMENT AND TRAVEL TO REGATTAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07878
IRS990/AllOtherExpensesGrp/TotalAmt07878
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT BEHAR
IRS990/BooksInCareOfDetail/PhoneNum05183728722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01626 BALLTOWN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NISKAYUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150169
IRS990/CashNonInterestBearingGrp/EOYAmt0110637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt0207402
IRS990/CYOtherRevenueAmt047956
IRS990/CYProgramServiceRevenueAmt0166537
IRS990/CYRevenuesLessExpensesAmt0-39532
IRS990/CYSalariesCompEmpBnftPaidAmt053402
IRS990/CYTotalExpensesAmt0260804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221272
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE ROWING INSTRUCTION, COMPETITIVE OPPORTUNITIES AND ASSOCIATED PHYSICAL TRAINING TO ATHLETES ATTENDING NISKAYUNA HIGH SCHOOL AND NISKAYUNA CENTRAL SCHOOL DISTRICT MIDDLE SCHOOLS DURING FALL AND SPRING ROWING SEASONS. THE ORGANIZATION ALSO PROVIDES ROWING INSTRUCTION AND TRAINING TO YOUTH AND ADULTS DURING FALL, SPRING AND SUMMER ROWING SEASONS. SERVICES INCLUDE MAINTENANCE OF ROWING SHELLS, OARS, LAUNCH BOATS, SAFETY EQUIPMENT AND TRAVEL TO REGATTAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0248314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY BACHERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023932
IRS990/FundraisingGrossIncomeAmt056796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROWING INSTRUCTION, COMPETITIVE OPPORTUNITIES AND ASSOCIATED PHYSICAL TRAINING TO ATHLETES ATTENDING NISKAYUNA HIGH SCHOOL AND NISKAYUNA CENTRAL SCHOOL DISTRICT MIDDLE SCHOOLS DURING FALL AND SPRING ROWING SEASONS. THE ORGANIZATION ALSO PROVIDES ROWING INSTRUCTION AND TRAINING TO YOUTH AND ADULTS DURING FALL, SPRING AND SUMMER ROWING SEASONS. SERVICES INCLUDE MAINTENANCE OF ROWING SHELLS, OARS, LAUNCH BOATS, SAFETY EQUIPMENT AND TRAVEL TO REGATTAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150169
IRS990/NetAssetsOrFundBalancesEOYAmt0110637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032864
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REGATTA EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012490
IRS990/OtherExpensesGrp/ProgramServicesAmt061307
IRS990/OtherExpensesGrp/ProgramServicesAmt157750
IRS990/OtherExpensesGrp/ProgramServicesAmt222509
IRS990/OtherExpensesGrp/TotalAmt061307
IRS990/OtherExpensesGrp/TotalAmt157750
IRS990/OtherExpensesGrp/TotalAmt222509
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015092
IRS990/OtherRevenueTotalAmt015092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053402
IRS990/OtherSalariesAndWagesGrp/TotalAmt053402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210463
IRS990/PYOtherRevenueAmt035271
IRS990/PYProgramServiceRevenueAmt0202255
IRS990/PYRevenuesLessExpensesAmt05387
IRS990/PYSalariesCompEmpBnftPaidAmt023755
IRS990/PYTotalExpensesAmt0234218
IRS990/PYTotalRevenueAmt0239605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39532
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01378142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01059
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01390644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328103
IRS990ScheduleA/Total509Grp/TotalAmt01390644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt023932
IRS990ScheduleD/ExpensesSubtotalAmt0260804
IRS990ScheduleD/OtherExpensesIncludedAmt023932
IRS990ScheduleD/OtherRevenueAmt023932
IRS990ScheduleD/RevenueNotReportedAmt023932
IRS990ScheduleD/RevenueSubtotalAmt0221272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $23932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $23932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0260804
IRS990ScheduleD/TotalRevenuePerForm990Amt0221272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284736
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER WRITING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NISKAYUNA CENTRAL SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01239 VAN ANTWERP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCHENECTADY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150169
IRS990/TotalAssetsEOYAmt0110637
IRS990/TotalAssetsGrp/BOYAmt0150169
IRS990/TotalAssetsGrp/EOYAmt0110637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06456
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260804
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,637
Liabilities
$0
Net assets
$110,637
Revenue
$221,272
Expenses
$260,804
Net income
-$39,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.70$1.96$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.41$2.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.33$2.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.79$2.69$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.22$2.15$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$1.78$2.45$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.34$3.12$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$5.13$2.71$2.42
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.21$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.40$2.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.13$3.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.85$2.36$0.50
2013Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$3.13$2.87$0.26
2012Summary only. Only limited summary data is available for this year.$1.12$0.32$0.80$2.29$2.16$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$2.01$1.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.89$1.91$0.02