Civic Intelligence

Ted K Center Inc.

990EZ • Fiscal year 2022 • EIN 47-2898960

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

Organization Profile
4817 S Catherine StreetPlattsburgh, NY 12901

(518) 561-0720

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.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

99%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

3490%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$194,206

Up $188,796 (+3490%) from 2021

Net Assets

$194,206

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$190,296

Up $190,296 from 2021

Expenses

Flat

$1,500

Flat from 2021

Net Income

Up

$188,796

Up $190,296 (+12686%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2018: $8,600Liabilities 2018: $02018Assets 2019: $8,410Liabilities 2019: $02019Assets 2020: $6,910Liabilities 2020: $02020Assets 2021: $5,410Liabilities 2021: $02021Assets 2022: $194,206Liabilities 2022: $0Net Assets 2022: $194,2062022Assets 2023: $259,797Liabilities 2023: $0Net Assets 2023: $259,7972023Assets 2024: $259,763Liabilities 2024: $02024Assets 2025: $290,232Liabilities 2025: $0Net Assets 2025: $290,2322025

Highlighted filing

2022

Assets$194,206
Liabilities$0
Net Assets$194,206
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $22,210Expenses 2018: $22,650Net Income 2018: -$4402018Revenue 2019: $22,405Expenses 2019: $24,004Net Income 2019: -$1,5992019Revenue 2020: $0Expenses 2020: $1,500Net Income 2020: -$1,5002020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021Revenue 2022: $190,296Expenses 2022: $1,500Net Income 2022: $188,7962022Revenue 2023: $73,053Expenses 2023: $1,575Net Income 2023: $71,4782023Revenue 2024: $20,125Expenses 2024: $20,159Net Income 2024: -$342024Revenue 2025: $53,830Expenses 2025: $23,361Net Income 2025: $30,4692025

Highlighted filing

2022

Revenue$190,296
Expenses$1,500
Net Income$188,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$190,296
Mission and Program Overview

Mission

DAY CARE

Program Services

DescriptionGrantsExpenses
PROGRAM PROVIDES SOCIAL, RECREATIONAL, HEALTH ORIENTED AND EDUCATIONAL ACTIVITIES FOR LOW INCOME CHILDREN-$1,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HAMILTONPresident-$0--
CLAYTON MORRISVice President-$0--
TOM NEALESecretarytreasurer-$0--
SHIRLEY OCONNELLDirector-$0--
ALICE HECKARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ted K Center Inc
EIN
47-2898960
Address
4817 S CATHERINE STREET, Plattsburgh, NY 12901

Signing Officer

Name
Mark Hamilton
Title
President
Phone
5185610720
Signed
2022-10-04
Discuss with paid preparer
No

Preparer

Firm
Raymond Lappin CPA
Address
104 Taberg Road, Camden, NY 13316
Preparer
Raymond Lappin CPA
Phone
3152450518
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE NBV 3,000 1,500”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192706
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0190296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0188796
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194206
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM NEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE HECKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDES SOCIAL, RECREATIONAL, HEALTH ORIENTED AND EDUCATIONAL ACTIVITIES FOR LOW INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt0190296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054011
IRS990ScheduleA/SubstantialContributorsTotAmt0180897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234908
IRS990ScheduleA/TotalSupportAmt0234908
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/ExplanationTxt0Category Beginning of Year End of YearVEHICLE NBV 3,000 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185610720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED K CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDK
ReturnHeader/Filer/EIN0472898960
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 S CATHERINE STREET
ReturnHeader/Filer/USAddress/CityNm0Plattsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203774250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Lappin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Taberg Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013316
ReturnHeader/PreparerPersonGrp/PhoneNum03152450518
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Lappin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-04T09:27:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,206
Liabilities
$0
Net assets
$194,206
Revenue
$190,296
Expenses
$1,500
Net income
$188,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.54$0.23$0.30
2024Summary only. Only limited summary data is available for this year.$2.60$0.00$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.73$0.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.90$0.02$1.89
2021Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.22$0.23$0.00