Civic Intelligence

Country Class Room

990EZ • Fiscal year 2023 • EIN 47-4740666

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 15, 2023

Organization Profilewww.countryclassroom.org
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

84th percentile

0.94x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.23x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$166,282

Down $2,935 (-1.7%) from 2022

Net Assets

Up

$9,238

Up $3,742 (+68%) from 2022

Liabilities

Down

$157,044

Down $6,677 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$128,123

Down $17,487 (-12%) from 2022

Expenses

Down

$124,381

Down $14,397 (-10%) from 2022

Net Income

Down

$3,742

Down $3,090 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$166,282
Liabilities$157,044
Net Assets$9,238
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$128,123
Expenses$124,381
Net Income$3,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$128,235
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$124,381
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah A NiesBoard Chair-$0--
Crista PrattTreasurer-$0--
Diane StewartTrustee-$0--
Teresa NorfolkTrustee-$0--
Rose GansterTrustee-$0--
Leila CrockettTrustee-$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
Sarah A Nies
Title
Board Chair
Phone
5188275533
Signed
2023-12-15
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 3059.”

Form 990EZ, Part I, Line 16

“Other Expenses 1719.”

Form 990EZ, Part I, Line 16

“Depreciation 3927.”

Form 990EZ, Part I, Line 16

“Amortization 166.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2672. 6522.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 45. 0.”

Form 990EZ, Part II, Line 26

“Unearned Revenue 11600. 5000.”

Form 990EZ, Part II, Line 26

“Manning Mortgage Payable 151560. 150816.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 561. 917.”

Form 990EZ, Part II, Line 26

“Credit Card Payable 0. 311.”

Raw XML Appendix196 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/PersonNm0Crista Pratt
IRS990EZ/BooksInCareOfDetail/PhoneNum05188275533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02136 Huntersland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166282
IRS990EZ/FundraisingGrossIncomeAmt098
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09238
IRS990EZ/OccupancyRentUtltsAndMaintAmt017368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah A Nies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crista Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Norfolk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Ganster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leila Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06522
IRS990EZ/OtherExpensesTotalAmt08871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational instruction services to children in kindergarten and grades one through six
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt0121136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary Education instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0112
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124381
IRS990EZ/TotalProgramServiceExpensesAmt0124381
IRS990EZ/TotalRevenueAmt0128123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.countryclassroom.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 3059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses 1719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable 2672. 6522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unearned Revenue 11600. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Manning Mortgage Payable 151560. 150816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 561. 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable 0. 311.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah A Nies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05188275533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141707332
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/PreparationDt02024-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aileen A Lawton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-06T07:48:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nies
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,282
Liabilities
$157,044
Net assets
$9,238
Revenue
$128,123
Expenses
$124,381
Net income
$3,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.57$0.09$1.28$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.64$0.05$1.46$1.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.63$0.02$1.00$1.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.00$1.42$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.71$0.02$1.32$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.00$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.62$0.01$0.64$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.46$0.46$0.00