Civic Intelligence

Country Class Room

990EZ • Fiscal year 2019 • EIN 47-4740666

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 18, 2019

2136 Huntersland RdMiddleburgh, NY 12122

(518) 827-5533

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$168,195

Down $592 (-0.4%) from 2018

Net Assets

Down

-$2,409

Down $2,534 (-2027%) from 2018

Liabilities

Up

$170,604

Up $1,942 (+1.2%) from 2018

Revenue

Up

$132,197

Up $34,006 (+35%) from 2018

Expenses

Up

$134,731

Up $37,807 (+39%) from 2018

Net Income

Down

-$2,534

Down $3,801 (-300%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $6,431Net Assets 2016: $6,4312016Assets 2017: $160,858Liabilities 2017: $162,000Net Assets 2017: -$1,1422017Assets 2018: $168,787Liabilities 2018: $168,662Net Assets 2018: $1252018Assets 2019: $168,195Liabilities 2019: $170,604Net Assets 2019: -$2,4092019Assets 2020: $188,628Liabilities 2020: $189,070Net Assets 2020: -$4422020Assets 2021: $160,339Liabilities 2021: $162,747Net Assets 2021: -$2,4082021Assets 2022: $169,217Liabilities 2022: $163,721Net Assets 2022: $5,4962022Assets 2023: $166,282Liabilities 2023: $157,044Net Assets 2023: $9,2382023

Highlighted filing

2019

Assets$168,195
Liabilities$170,604
Net Assets-$2,409

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $45,725Expenses 2016: $46,098Net Income 2016: -$3732016Revenue 2017: $63,877Expenses 2017: $71,450Net Income 2017: -$7,5732017Revenue 2018: $98,191Expenses 2018: $96,924Net Income 2018: $1,2672018Revenue 2019: $132,197Expenses 2019: $134,731Net Income 2019: -$2,5342019Revenue 2020: $142,355Expenses 2020: $140,388Net Income 2020: $1,9672020Revenue 2021: $100,068Expenses 2021: $127,334Net Income 2021: -$27,2662021Revenue 2022: $145,610Expenses 2022: $138,778Net Income 2022: $6,8322022Revenue 2023: $128,123Expenses 2023: $124,381Net Income 2023: $3,7422023

Highlighted filing

2019

Revenue$132,197
Expenses$134,731
Net Income-$2,534
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$134,748
Mission and Program Overview

Mission

To provide educational instruction services to children in kindergarten and grades one through six

Program Services

DescriptionGrantsExpenses
Elementary Education instruction$0$108,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HadamBoard Chair-$0--
Marilyn WymanBoard Vice Chair-$0--
Crista PrattTreasurer-$0--
Sarah A NiesSecretary-$0--
Michael EchtnerTrustee-$0--
Jennifer MayneTrustee-$0--
Diane StewartTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Country Classroom
EIN
47-4740666
Phone
5188275533
Address
2136 Huntersland Rd, Middleburgh, NY 12122

Signing Officer

Name
Scott Hadam
Title
Board Chair
Phone
5188275533
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Evening Star Bookkeeping Services
Address
109 Terrace Mtn Rd PO Box 512, Schoharie, NY 12157
Preparer
Aileen A Lawton
Phone
5182958066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program Expenses 4266.

Form 990EZ, Part I, Line 16

Depreciation 3982.

Form 990EZ, Part I, Line 16

Amortization 166.

Form 990EZ, Part I, Line 16

Other Expenses 1650.

Form 990EZ, Part II, Line 26

Unearned Revenue 8700. 12675.

Form 990EZ, Part II, Line 26

Manning Mortgage Payable 159600. 157929.

Form 990EZ, Part II, Line 26

Payroll Liabilities 276. 0.

Form 990EZ, Part II, Line 26

Credit Card Payable 86. 0.

Raw XML Appendix204 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/PersonNm0Jerrine E Corallo
IRS990EZ/BooksInCareOfDetail/PhoneNum05188275533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01687 Huntersland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168195
IRS990EZ/FundraisingGrossIncomeAmt09755
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2409
IRS990EZ/OccupancyRentUtltsAndMaintAmt015368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Hadam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crista Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah A Nies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Echtner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Mayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational instruction services to children in kindergarten and grades one through six
IRS990EZ/PrintingPublicationsPostageAmt02005
IRS990EZ/ProgramServiceRevenueAmt0111021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary Education instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104659
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02551
IRS990EZ/SpecialEventsNetIncomeLossAmt07204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0168662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134731
IRS990EZ/TotalProgramServiceExpensesAmt0108925
IRS990EZ/TotalRevenueAmt0132197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.countryclassroom.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Legal notification was posted in our local newspaper The Times Journal. We also posted our racially nondiscriminatory policy on our website. We paid for an ad in our local newspaper The Times Journal. We also posted our racially nondiscriminatory policy on our website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Textbook assistance from Capital Region BOCES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 4266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unearned Revenue 8700. 12675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Manning Mortgage Payable 159600. 157929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hadam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05188275533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Classroom
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0474740666
ReturnHeader/Filer/PhoneNum05188275533
ReturnHeader/Filer/USAddress/AddressLine1Txt02136 Huntersland Rd
ReturnHeader/Filer/USAddress/CityNm0Middleburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0792310DEA44B3E89593B0689F6D454D0A218ED05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792310DEA44B3E89593B0689F6D454D0A218ED05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.160.116
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:03:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evening Star Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Terrace Mtn Rd PO Box 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schoharie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012157
ReturnHeader/PreparerPersonGrp/PhoneNum05182958066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen A Lawton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T14:04:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings