Civic Intelligence

Schoharie Mohawk Initiative for Science and Technology Inc

EIN 47-1735490 • 501(c)3 • Duanesburg, NY

Profile

To encourage students to pursue opportunities in science, technology, engineering and math (STEM) by identifying, developing, delivering and supporting STEM initiatives for communities in the Schoharie and Mohawk regions.

PO Box 121Duanesburg, NY 12056

www.smistny.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

9.8%

Faster asset growth than 57% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-33%

Faster revenue growth than 21% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$67,110

Up $5,986 (+9.8%) from 2023

Liabilities

Down

$0

Down $864 (-100%) from 2023

Net Assets

Up

$67,110

Up $6,850 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$10,649

Down $5,134 (-33%) from 2023

Expenses

Down

$8,004

Down $8,577 (-52%) from 2023

Net Income

Up

$2,645

Up $3,443 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2016: $52,646Liabilities 2016: $0Net Assets 2016: $52,6462016Assets 2017: $47,677Liabilities 2017: $0Net Assets 2017: $47,6772017Assets 2018: $53,814Liabilities 2018: $0Net Assets 2018: $53,8142018Assets 2019: $54,120Liabilities 2019: $0Net Assets 2019: $54,1202019Assets 2020: $56,286Liabilities 2020: $0Net Assets 2020: $56,2862020Assets 2021: $57,472Liabilities 2021: $232Net Assets 2021: $57,2402021Assets 2022: $48,462Liabilities 2022: $70Net Assets 2022: $48,3922022Assets 2023: $61,124Liabilities 2023: $864Net Assets 2023: $60,2602023Assets 2024: $67,110Liabilities 2024: $0Net Assets 2024: $67,1102024

Highlighted filing

2024

Assets$67,110
Liabilities$0
Net Assets$67,110
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2016: $56,706Expenses 2016: $12,825Net Income 2016: $43,8812016Revenue 2017: $9,246Expenses 2017: $47,001Net Income 2017: -$37,7552017Revenue 2018: $8,071Expenses 2018: $10,051Net Income 2018: -$1,9802018Revenue 2019: $5,421Expenses 2019: $5,175Net Income 2019: $2462019Revenue 2020: $1,472Expenses 2020: $2,375Net Income 2020: -$9032020Revenue 2021: $5,499Expenses 2021: $4,545Net Income 2021: $9542021Revenue 2022: $11,127Expenses 2022: $8,986Net Income 2022: $2,1412022Revenue 2023: $15,783Expenses 2023: $16,581Net Income 2023: -$7982023Revenue 2024: $10,649Expenses 2024: $8,004Net Income 2024: $2,6452024

Highlighted filing

2024

Revenue$10,649
Expenses$8,004
Net Income$2,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,110
Liabilities
$0
Net assets
$67,110
Revenue
$10,649
Expenses
$8,004
Net income
$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$10.6$8.00$2.65
2023Detailed filing. Detailed filing data is available for this year.$61.1$0.86$60.3$15.8$16.6$0.80
2022Detailed filing. Detailed filing data is available for this year.$48.5$0.07$48.4$11.1$8.99$2.14
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.23$57.2$5.50$4.55$0.95
2020Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$1.47$2.38$0.90
2019Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$5.42$5.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$8.07$10.1$1.98
2017Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$9.25$47.0$37.8
2016Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$56.7$12.8$43.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$10,649
Mission and Program Overview

Mission

To encourage students to pursue opportunities in science, technology, engineering and math (STEM) by identifying, developing, delivering and supporting STEM initiatives for communities in the Schoharie and Mohawk regions.

Program Services

DescriptionGrantsExpenses
Partner with NYPA and local libraries to host summer programs for students.$1,310$3,177
Establish and mentor FIRST Tech Challenge Teams in preparation for the regional FTC Challenge. Includes all costs for equipment, material, registration, and field trips needed during the year. One team with students in grades 7-12 was competed.$2,000$801
Establish and mentor FIRST LEGO League (FLL) Teams in preparation for the regional FLL Challenge. Includes all costs for equipment, material, registration, and field trips needed during the year. Two teams with students in grades 4-8, participated in the regional FLL Challenge$0$1,581
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SilvaPresidentPT$0--
Jimmy BurnsVice-PresidentPT$0--
Nicole O'ConnorTreasurer-$0--
Sue LarrabeeCommunity Outreach Director-$0--
Denise ZieskeBoard Member-$0--
Bruce DeLaetBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Schoharie Mohawk Initiative for Science and Technology Inc
EIN
47-1735490
Phone
5183681211
Address
PO Box 121, Duanesburg, NY 12056

Signing Officer

Name
Nicole O'Connor
Title
Treasurer
Phone
5182587038
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Tax Filings;50|Supplies;5423|Registration Fees;888|Insurance;731|Safe Deposit Box;43|Donations;350|Advertising;250|PO Box;72^Total;7807^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Increase in property value;4091|Changes in asset values;114^Total;4205^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^3D Printers;500|FTC Laptop;800|Littlebit Kits;200|LEGO EV3 Mindstorms;200|RC Car Kits;100|SeaPerch Kits;580|FTC Challenge Arena;970|LEGO SPike Primes;1640|FLL Laptop;379|FLL Laptop;519|KIBOS;9650|FLL Table;170|Drones;650^Total;16358^”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Increase in property value;4091|Changes in asset values;114^Total;4205^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^3D Printers;500|FTC Laptop;800|Littlebit Kits;200|LEGO EV3 Mindstorms;200|RC Car Kits;100|SeaPerch Kits;580|FTC Challenge Arena;970|LEGO SPike Primes;1640|FLL Laptop;379|FLL Laptop;519|KIBOS;9650|FLL Table;170|Drones;650^Total;16358^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole O'Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182587038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0471735490
ReturnHeader/Filer/PhoneNum05183681211
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ReturnHeader/Filer/USAddress/CityNm0Duanesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T11:47:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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