Civic Intelligence

School for Ghana Sms

EIN 46-3831016 • 501(c)3 • Pearl River, NY

Profile

It is the mission of the organization to raise money for construction of a state of art day care center in st. Patrick's parish, atebutu, ba ghana west africa this day care will allow parents of community an opportunity to seek employment while giving them piece of mind that their children are in a safe and nuturing environment in addition, this organization will continue to raise money needed to provide the materials and staffing necessary to provide a quality program for the youngest children of the community.

114 Hunt AvePearl River, NY 10965

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$97,441

Down $585 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$97,441

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,026 (-100%) from 2023

Expenses

Up

$585

Up $135 (+30%) from 2023

Net Income

Down

-$585

Down $2,161 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $11,100Net Assets 2015: $11,1002015Assets 2016: $20,677Net Assets 2016: $20,6772016Assets 2017: $27,807Liabilities 2017: $02017Assets 2018: $37,412Liabilities 2018: $0Net Assets 2018: $37,4122018Assets 2019: $44,887Net Assets 2019: $44,8872019Assets 2020: $68,126Net Assets 2020: $68,1262020Assets 2021: $92,606Net Assets 2021: $92,6062021Assets 2022: $96,450Liabilities 2022: $02022Assets 2023: $98,026Liabilities 2023: $02023Assets 2024: $97,441Liabilities 2024: $0Net Assets 2024: $97,4412024

Highlighted filing

2024

Assets$97,441
Liabilities$0
Net Assets$97,441
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $12,300Expenses 2015: $1,200Net Income 2015: $11,1002015Revenue 2016: $10,270Expenses 2016: $693Net Income 2016: $9,5772016Revenue 2017: $7,624Expenses 2017: $494Net Income 2017: $7,1302017Revenue 2018: $10,129Expenses 2018: $524Net Income 2018: $9,6052018Revenue 2019: $7,875Expenses 2019: $400Net Income 2019: $7,4752019Revenue 2020: $23,714Expenses 2020: $475Net Income 2020: $23,2392020Revenue 2021: $25,074Expenses 2021: $594Net Income 2021: $24,4802021Revenue 2022: $4,419Expenses 2022: $575Net Income 2022: $3,8442022Revenue 2023: $2,026Expenses 2023: $450Net Income 2023: $1,5762023Revenue 2024: $0Expenses 2024: $585Net Income 2024: -$5852024

Highlighted filing

2024

Revenue$0
Expenses$585
Net Income-$585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,441
Liabilities
$0
Net assets
$97,441
Revenue
$0
Expenses
$585
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$0.00$97.4$0.00$0.59$0.59
2023Summary only. Only limited summary data is available for this year.$98.0$0.00$2.03$0.45$1.58
2022Summary only. Only limited summary data is available for this year.$96.5$0.00$4.42$0.58$3.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.6$92.6$25.1$0.59$24.5
2020Detailed filing. Detailed filing data is available for this year.$68.1$68.1$23.7$0.48$23.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$7.88$0.40$7.48
2018Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$10.1$0.52$9.61
2017Summary only. Only limited summary data is available for this year.$27.8$0.00$7.62$0.49$7.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$10.3$0.69$9.58
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$12.3$1.20$11.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$23,714
Mission and Program Overview

Mission

Form 990-ez part iii- exempt purposeit is the mission of this organization to raise money for the construction of a state of the art day care center in st. Patrick's parish, atebutu, ba ghana, west africa. In addition, this organization will continue to raise money needed to provide the materials and staffing necessary necessary to provide a quality program for the youngest children of this community. Finally, this daycare will allow parents of this community an opportunity to seek employment while giving them the peace of mind that their children are in a safe and nuturing environment.

It is the mission of the organization to raise money for construction of a state of art day care center in st. Patrick's parish, atebutu, ba ghana west africa this day care will allow parents of community an opportunity

Program Services

DescriptionGrantsExpenses
SEE ABOVE$0$425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DOWLINGPresident-$0--
BRENDA LATUCCAVice-President-$0--
PETER K LAVANTreasurer/ CPA-$0--
KATHLEEN LAVANRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
School for Ghana Sms
EIN
46-3831016
Phone
8455363197
Address
114 HUNT AVE, PEARL RIVER, NY 10965

Signing Officer

Name
Peter Lavancpa
Title
Peter K. Lavan
Phone
8455363197
Signed
2021-06-07

Preparer

Firm
Robert G Gray CPA Pc
Address
12 NORTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
Peter K Lavan
Phone
8457353535
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEE 450.”

Form 990EZ, Part I, Line 16

“NYS Char 500 fee 25.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter K Lavan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08455363197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Hunt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt037400
IRS990EZ/LandAndBuildingsGrp/EOYAmt037400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LATUCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER K LAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN LAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE ORGANIZATION TO RAISE MONEY FOR CONSTRUCTION OF A STATE OF ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA WEST AFRICA THIS DAY CARE WILL ALLOW PARENTS OF COMMUNITY AN OPPORTUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalProgramServiceExpensesAmt0425
IRS990EZ/TotalRevenueAmt023714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010270
IRS990ScheduleA/Total509Grp/TotalAmt059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS Char 500 fee 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER LAVANCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PETER K. LAVAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08455363197
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR GHANA SMS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0463831016
ReturnHeader/Filer/PhoneNum08455363197
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 HUNT AVE
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G GRAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457353535
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER K LAVAN
ReturnHeader/ReturnTs02021-06-07T11:04:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVANCPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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