Civic Intelligence

Ted K Center Inc.

990EZ • Fiscal year 2025 • EIN 47-2898960

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 22, 2025

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

65th percentile

0.00x

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

167%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$290,232

Up $30,469 (+12%) from 2024

Net Assets

$290,232

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$53,830

Up $33,705 (+167%) from 2024

Expenses

Up

$23,361

Up $3,202 (+16%) from 2024

Net Income

Up

$30,469

Up $30,503 (+89715%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$290,232
Liabilities$0
Net Assets$290,232

Operations Trend

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

2025

Revenue$53,830
Expenses$23,361
Net Income$30,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$53,830
Mission and Program Overview

Mission

DAY CARE

Program Services

DescriptionGrantsExpenses
PROGRAM PROVIDES SOCIAL, RECREATIONAL, HEALTH ORIENTED AND EDUCATIONAL ACTIVITIES FOR LOW INCOME CHILDREN-$23,361
Compensation and Service Providers

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
In Care Of
% Mark A Hamilton
Phone
5185610720
Address
4817 S CATHERINE STREET, Plattsburgh, NY 12901

Signing Officer

Name
Mark a Hamilton
Title
President
Phone
5185610720
Signed
2025-08-22
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 expenses Part I line 16

Description AmountProgram Costs 21,700Accounting 445Filing Fees 100

Raw XML Appendix151 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/PersonNm0MARY LAVALLEY BLAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05185610720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04817 S CATHERINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plattsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290232
IRS990EZ/GrossReceiptsAmt053830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026713
IRS990EZ/LandAndBuildingsGrp/BOYAmt02997
IRS990EZ/LandAndBuildingsGrp/EOYAmt02790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290232
IRS990EZ/OccupancyRentUtltsAndMaintAmt0207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDES SOCIAL, RECREATIONAL, HEALTH ORIENTED AND EDUCATIONAL ACTIVITIES FOR LOW INCOME CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023361
IRS990EZ/TotalProgramServiceExpensesAmt023361
IRS990EZ/TotalRevenueAmt053830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0299025
IRS990ScheduleA/SubstantialContributorsTotAmt04494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303519
IRS990ScheduleA/TotalSupportAmt0337241
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/ExplanationTxt0Description AmountProgram Costs 21,700Accounting 445Filing Fees 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185610720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED K CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDK
ReturnHeader/Filer/EIN0472898960
ReturnHeader/Filer/InCareOfNm0% Mark A Hamilton
ReturnHeader/Filer/PhoneNum05185610720
ReturnHeader/Filer/USAddress/AddressLine1Txt04817 S CATHERINE STREET
ReturnHeader/Filer/USAddress/CityNm0Plattsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND LAPPIN CPA
ReturnHeader/ReturnTs02025-08-25T13:15:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits