Civic Intelligence

Charles E Riley Hsa Inc.

990EZ • Fiscal year 2011 • EIN 31-1658266

Jul 01, 2010 to Jun 30, 2011 • Filed on May 18, 2012

Organization Profile
269 East 8th Street13126
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2011 filings • NTEE B99 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$12,943

No earlier filing loaded for comparison.

Net Assets

$12,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

$29,944

No earlier filing loaded for comparison.

Expenses

$24,963

No earlier filing loaded for comparison.

Net Income

$4,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $12,943Liabilities 2011: $0Net Assets 2011: $12,9432011Assets 2013: $3,948Liabilities 2013: $0Net Assets 2013: $3,9482013Assets 2014: $11,447Liabilities 2014: $0Net Assets 2014: $11,4472014Assets 2016: $7,377Liabilities 2016: $0Net Assets 2016: $7,3772016Assets 2017: $10,472Liabilities 2017: $0Net Assets 2017: $10,4722017Assets 2018: $8,707Liabilities 2018: $0Net Assets 2018: $8,7072018Assets 2019: $14,733Liabilities 2019: $0Net Assets 2019: $14,7332019Assets 2020: $21,822Liabilities 2020: $0Net Assets 2020: $21,8222020Assets 2021: $19,244Liabilities 2021: $0Net Assets 2021: $19,2442021Assets 2023: $24,075Liabilities 2023: $0Net Assets 2023: $24,0752023

Highlighted filing

2011

Assets$12,943
Liabilities$0
Net Assets$12,943
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,944Expenses 2011: $24,963Net Income 2011: $4,9812011Revenue 2013: $22,853Expenses 2013: $19,590Net Income 2013: $3,2632013Revenue 2014: $28,791Expenses 2014: $21,292Net Income 2014: $7,4992014Revenue 2016: $23,694Expenses 2016: $25,309Net Income 2016: -$1,6152016Revenue 2017: $30,366Expenses 2017: $27,802Net Income 2017: $2,5642017Revenue 2018: $19,399Expenses 2018: $21,164Net Income 2018: -$1,7652018Revenue 2019: $32,856Expenses 2019: $27,478Net Income 2019: $5,3782019Revenue 2020: $21,822Expenses 2020: $14,757Net Income 2020: $7,0652020Revenue 2021: $11,900Expenses 2021: $10,910Net Income 2021: $9902021Revenue 2023: $19,713Expenses 2023: $17,679Net Income 2023: $2,0342023

Highlighted filing

2011

Revenue$29,944
Expenses$24,963
Net Income$4,981
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 18, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

TO SUPPORT EDUCATION

Filing and Contact Details

Filer

EIN
31-1658266
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07962
IRS990EZ/CashSavingsAndInvestments/EOY012943
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04981
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029944
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07962
IRS990EZ/NetAssetsOrFundBalancesBOY07962
IRS990EZ/NetAssetsOrFundBalances/EOY012943
IRS990EZ/NetAssetsOrFundBalancesEOY012943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10187 SYRACUSE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141 CANDLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 BUTTERNUT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346 BEECH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY TYRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ATERRI YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY FUNDING FOR VARIOUS EVENTS AT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 BEECH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSWEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013126
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI YODER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153435694
IRS990EZ/TotalAssets/BOY07962
IRS990EZ/TotalAssets/EOY012943
IRS990EZ/TotalExpenses024963
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts024963
IRS990ScheduleA/SupportedOrgInformation/Amount024963
IRS990ScheduleA/SupportedOrgInformation/EIN0156002653
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10C E RILEY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOOK FAIR EXPENSES 4691 YEARBOOK EXPENSES 4210 CHARITABLE GIFTS 900 GIFTS 25 OFFICE EXPENSE 161 ARTS & AEDUCATION 2400 FUNDRAISING EXPENSES 12310 BAD CHECKS 266
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311658266
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES E RILEY HSA INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine10269 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0OSWEGO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013126
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0MICHELLE PETERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTER ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10157 EAST 1st STREET SUITE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013126
ReturnHeader/Preparer/Name0WILLIAM T SYMONS
ReturnHeader/Preparer/Phone03153430409
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-17T11:13:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,943
Liabilities
$0
Net assets
$12,943
Revenue
$29,944
Expenses
$24,963
Net income
$4,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$19.7$17.7$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$11.9$10.9$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$21.8$14.8$7.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$32.9$27.5$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$19.4$21.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$30.4$27.8$2.56
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$23.7$25.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$28.8$21.3$7.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$22.9$19.6$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$29.9$25.0$4.98