Civic Intelligence

Niskayuna Rowing Inc.

990 • Fiscal year 2020 • EIN 22-3093391

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

81st percentile

0.10x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-24%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$231,981

Down $43,444 (-16%) from 2019

Net Assets

Down

$208,546

Down $66,879 (-24%) from 2019

Liabilities

Up

$23,435

Up $23,435 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$178,083

Down $56,304 (-24%) from 2019

Expenses

Down

$244,962

Down $66,755 (-21%) from 2019

Net Income

Up

-$66,879

Up $10,451 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$231,981
Liabilities$23,435
Net Assets$208,546
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$178,083
Expenses$244,962
Net Income-$66,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$287,685
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
Land, Buildings, and Equipment, Net$263,778$189,573▼ $74,205
Cash and Non-Interest-Bearing Accounts$11,647$42,408▲ $30,761
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,425$231,981▼ $43,444
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,435-
Total Liabilities$0$23,435▲ $23,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,425$208,546▼ $66,879
Total Net Assets Fund Balance$275,425$208,546▼ $66,879
Total Liabilities and Net Assets / Fund Balance$275,425$231,981▼ $43,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,573$56,517$246,090
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Chris LiguoriPresident
Radu NeaguVice President
Tim CastleVice President
Tracy Egan LasekSecretary
Matt BeharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,257
Program Service Revenue
$169,491
Investment Income
$-68,435
Other Revenue
$33,770
All Other Contributions
$43,257
Change in Net Assets
$-66,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,083
Revenue Not Reported on Form 990
$20,158
Total Revenue per Audited Statements
$198,241
Total Revenue per Form 990
$178,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,227
Other Expenses$116,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,227--$128,227
Depreciation Depletion$24,351--$24,351
Travel$13,451--$13,451
Insurance$12,491--$12,491
Other Expenses$18,124$6,201-$6,201
All Other Expenses$5,894--$5,894
Total Functional Expenses$231,342$13,620$0$244,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,120
Expenses per Audited Statements$244,962
Total Expenses per Form 990$244,962
Expenses Not Reported on Form 990$20,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,730
Fundraising Direct Expenses$20,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Fundraising Programs$16,573$16,573$6,812$9,761
Mohawk Meltdown$10,821$10,821$12,554$-1,733
Total Events$41,085$41,085$20,017$21,068
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$23,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Liguori
Title
President
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Liguori
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
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

“Special event expenses $20158”

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

“Special event expenses $20158”

Raw XML AppendixShowing 400 of 464 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/AllOtherContributionsAmt043257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05894
IRS990/AllOtherExpensesGrp/TotalAmt05894
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011647
IRS990/CashNonInterestBearingGrp/EOYAmt042408
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/CYContributionsGrantsAmt043257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-68435
IRS990/CYOtherExpensesAmt0116735
IRS990/CYOtherRevenueAmt033770
IRS990/CYProgramServiceRevenueAmt0169491
IRS990/CYRevenuesLessExpensesAmt0-66879
IRS990/CYSalariesCompEmpBnftPaidAmt0128227
IRS990/CYTotalExpensesAmt0244962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024351
IRS990/DepreciationDepletionGrp/TotalAmt024351
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231342
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/AverageHoursPerWeekRt32.00
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/PersonNm0TIM CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY EGAN LASEK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RADU NEAGU
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020158
IRS990/FundraisingGrossIncomeAmt049730
IRS990/GainOrLossGrp/OtherAmt0-68444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021000
IRS990/GrossReceiptsAmt0287685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012491
IRS990/InsuranceGrp/TotalAmt012491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189573
IRS990/LandBldgEquipCostOrOtherBssAmt0246090
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089444
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/NetAssetsOrFundBalancesBOYAmt0275425
IRS990/NetAssetsOrFundBalancesEOYAmt0208546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-68444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1REGATTA EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16201
IRS990/OtherExpensesGrp/ProgramServicesAmt028804
IRS990/OtherExpensesGrp/ProgramServicesAmt118124
IRS990/OtherExpensesGrp/TotalAmt028804
IRS990/OtherExpensesGrp/TotalAmt118124
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherExpensesGrp/TotalAmt36201
IRS990/OtherLiabilitiesGrp/EOYAmt023435
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04198
IRS990/OtherRevenueTotalAmt04198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128227
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 LIGUORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195569
IRS990/PYOtherRevenueAmt023445
IRS990/PYProgramServiceRevenueAmt0210932
IRS990/PYRevenuesLessExpensesAmt0-77330
IRS990/PYSalariesCompEmpBnftPaidAmt0116148
IRS990/PYTotalExpensesAmt0311717
IRS990/PYTotalRevenueAmt0234387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66879
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01058583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01418753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239351
IRS990ScheduleA/Total509Grp/TotalAmt01418753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01419528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246090
IRS990ScheduleD/ExpensesNotReportedAmt020158
IRS990ScheduleD/ExpensesSubtotalAmt0244962
IRS990ScheduleD/OtherExpensesIncludedAmt020158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt020158
IRS990ScheduleD/RevenueNotReportedAmt020158
IRS990ScheduleD/RevenueSubtotalAmt0178083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $20158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $20158
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/TotalBookValueLandBuildingsAmt0189573
IRS990ScheduleD/TotalExpensesPerForm990Amt0244962
IRS990ScheduleD/TotalLiabilityAmt023435
IRS990ScheduleD/TotalRevenuePerForm990Amt0178083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT FUNDRAISING PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOHAWK MELTDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0651
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,981
Liabilities
$23,435
Net assets
$208,546
Revenue
$178,083
Expenses
$244,962
Net income
-$66,879
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