Civic Intelligence

South End Neighborhood Tutors Inc

EIN 47-5260073 • 501(c)3 • Albany, NY

Profile

To provide one-to-one after achool tutoring to students.

PO Box 61Albany, NY 12201

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$74,292

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$176,403

Down $20,955 (-11%) from 2024

Liabilities

Up

$10,433

Up $2,371 (+29%) from 2024

Net Assets

Down

$165,970

Down $23,326 (-12%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$212,659

Up $33,592 (+19%) from 2024

Expenses

Up

$222,717

Up $32,992 (+17%) from 2024

Net Income

Up

-$10,058

Up $600 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2016: $49,788Liabilities 2016: $0Net Assets 2016: $49,7882016Assets 2017: $92,111Liabilities 2017: $02017Assets 2018: $131,536Liabilities 2018: $02018Assets 2019: $144,480Liabilities 2019: $2,9952019Assets 2020: $150,972Liabilities 2020: $7,812Net Assets 2020: $143,1602020Assets 2021: $298,836Liabilities 2021: $7,812Net Assets 2021: $291,0242021Assets 2022: $279,991Liabilities 2022: $10,245Net Assets 2022: $269,7462022Assets 2023: $206,398Liabilities 2023: $6,444Net Assets 2023: $199,9542023Assets 2024: $197,358Liabilities 2024: $8,062Net Assets 2024: $189,2962024Assets 2025: $176,403Liabilities 2025: $10,433Net Assets 2025: $165,9702025

Highlighted filing

2025

Assets$176,403
Liabilities$10,433
Net Assets$165,970
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $57,988Expenses 2016: $8,200Net Income 2016: $49,7882016Revenue 2017: $63,048Expenses 2017: $20,719Net Income 2017: $42,3292017Revenue 2018: $62,696Expenses 2018: $23,277Net Income 2018: $39,4192018Revenue 2019: $71,582Expenses 2019: $61,633Net Income 2019: $9,9492019Revenue 2020: $77,234Expenses 2020: $75,559Net Income 2020: $1,6752020Revenue 2021: $226,702Expenses 2021: $78,838Net Income 2021: $147,8642021Revenue 2022: $56,233Expenses 2022: $77,512Net Income 2022: -$21,2792022Revenue 2023: $108,968Expenses 2023: $178,759Net Income 2023: -$69,7912023Revenue 2024: $179,067Expenses 2024: $189,725Net Income 2024: -$10,6582024Revenue 2025: $212,659Expenses 2025: $222,717Net Income 2025: -$10,0582025

Highlighted filing

2025

Revenue$212,659
Expenses$222,717
Net Income-$10,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,403
Liabilities
$10,433
Net assets
$165,970
Revenue
$212,659
Expenses
$222,717
Net income
-$10,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$2.13$2.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.79$1.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.09$1.79$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.56$0.78$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$2.27$0.79$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.77$0.76$0.02
2019Summary only. Only limited summary data is available for this year.$1.44$0.03$0.72$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.63$0.23$0.39
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.63$0.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.08$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$212,659
Mission and Program Overview

Mission

Connecting elementary school children with caring and dedicated tutors, WIZARD'S WARDROBE'S ONE-TO-ONE TUTORING PROGRAM ENHANCES LITERACY, FOSTERS CREATIVITY AND SUPPLEMENTS CLASSROOM LEARNING IN ALBANY'S SOUTH END.

To provide one-on-one after school tutoring to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$143,703-
Land, Buildings, and Equipment, Net$25,037$21,423▼ $3,614
Cash and Non-Interest-Bearing Accounts$172,321$7,530▼ $164,791
Investments in Publicly Traded Securities-$3,747-
Total Assets$197,358$176,403▼ $20,955
Liabilities
Accounts Payable and Accrued Expenses$5,245$5,245→ $0
Unsecured Notes Loans Payable$2,817$5,188▲ $2,371
Total Liabilities$8,062$10,433▲ $2,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,296$165,970▼ $23,326
Total Liabilities and Net Assets / Fund Balance$197,358$176,403▼ $20,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$7,046-
Leasehold Improvements$21,385$27,026-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HesterCOOFT$74,292$74,292
Carol GreenProgram ManagerFT$68,865$68,865
Tonya TerryCoordinator-$1,768$1,768

Board Members and Trustees

NameTitle
Barbara AlbertspirPresident
Eric FagansVice President
Annette JohnsonDirector
Brian CoyneDirector
Tam KistlerDirector
Justine AloiseSecretary
Dayle ZatlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,989
Program Service Revenue
$0
Investment Income
$10,670
Other Revenue
$0
All Other Contributions
$189,489
Change in Net Assets
$-10,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,261
Other Expenses$65,456
Total Fundraising Expense$11,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,291$34,055$7,200$144,546
Occupancy$17,940$100$63$18,103
Office Expenses$11,018$878$1,789$13,685
Payroll Taxes$9,028$3,051$636$12,715
Fees for Services Accounting$3,452$7,424-$10,876
Conferences and Meetings$7,155--$7,155
Travel$5,477--$5,477
Depreciation Depletion---$3,614
Insurance-$3,048-$3,048
Information Technology$72$796$868$1,736
Interest--$833$833
Advertising$779--$779
Other Expenses---$-100
Total Functional Expenses$158,212$49,352$11,389$222,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South End Neighborhood Tutors Inc
EIN
47-5260073
Phone
5184144978
Address
PO BOX 61, ALBANY, NY 12201
Doing Business As
THE WIZARD'S WARDROBE

Signing Officer

Name
Diane Hester
Title
Chief Operations Officer
Phone
5184144978
Signed
2026-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Hester
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Peter Haberland
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pt VI, Ln7a

“At each Annual Meeting of Directors, those Directors whose terms have expired shall be elected to serve three-year terms, to hold office until the third Annual Meeting following their election, or until their successors have been duly elected and qualified.”

Pt VI Ln 11B

“The 990 is made available to the directors via emailed pdf.”

Pt VI Ln13

“Wizard's Wardrobe whistle blower policy details the process for someone disclosing potential abuse or fraudulent activity. The policy strictly forbids any retaliation of any individual coming forward with a good faith report. The Board of Directors is ultimately responsible for dealing with whistle blower complaints, who may be required to take corrective action in the event that the complaint is validated. The organization also appoints an individual to serve as the compliance officer who is required to report to the Board of Directors at least annually.”

Pt VI Ln14

“Wizard's Wardrobe has a record retention policy that establishes minimum time periods for documents to be kept. This pertains to all records maintained by the organization and conforms to applicable laws.”

Pt VI Ln19

“The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request.”

Pt XI Ln9

“Temporary adjustment due to mis-match between investments held in a brokerage account and reported by calendar year, vs. Organization's balance sheet reported by fiscal year.”

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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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IRS990/Desc0WIZARD'S WARDROBE IS A FREE AFTER-SCHOOL ONE-TO-ONE LITERACY TUTORING PROGRAM FOR ELEMENTARY SCHOOL CHILDREN IN ALBANY'S SOUTH END NEIGHBORHOOD. WE PAIR A STRUGGLING READER WITH A WELL-TRAINED, CARING TUTOR WHO HAS THE COMPLETE FLEXIBILITY TO TAILOR INSTRUCTION TO FIT THE LEARNING STYLE OF THEIR STUDENT. OUR TUTORS ARE VOLUNTEERS WHO ARE VETTED AND UNDERGO 13 HOURS OF INITIAL TRAINING PLUS CONTINUOUS SUPPLEMENTAL TRAINING. TUTORS MEET WITH THEIR STUDENTS FOR TWO 90-MINUTE SESSIONS PER WEEK DURING THE SCHOOL YEAR. TUTORS WORK ON STRENGTHENING READING, WRITING AND PROBLEM-SOLVING SKILLS WITH A WIDE VARIETY OF HIGH-QUALITY INSTRUCTIONAL MATERIALS. OUR PROGRAM IS QUANTIFIABLY EFFECTIVE. NONE OF OUR STUDENTS READ AT GRADE LEVEL WHEN THEY COME TO US. AFTER ONE YEAR IN THE PROGRAM, 30% ARE READING ON GRADE LEVEL. AFTER TWO YEARS, 60% ARE READING AT AT GRADE LEVEL. WE ARE CONTINUOUSLY WORKING TO EXPAND AND IMPROVE OUR PROGRAM. FOR THE LAST FOUR YEARS, WE HAVE FIELDED AN ODYSSEY OF THE MIND (OM) TEAM COMPRISED OF WIZARD'S WARDROBE STUDENTS. OM IS AN INTERNATIONAL COMPETITION THAT FOSTERS THE DEVELOPMENT OF CREATIVE PROBLEM-SOLVING SKILLS TEAM-BASED CHALLENGES. THE PROGRAM REQUIRES PARTICIPANTS TO WORK AS A TEAM TO CREATE INNOVATIVE SOLUTIONS TO COMPLEX CHALLENGES, PULLING FROM VARIOUS FIELDS, INCLUDING SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, LITERATURE, AND THE ARTS. IN 2024 AND 2025, OUR TEAM HAS ADVANCED TO THE STATE-WIDE COMPETITION. LAST YEAR, WE LAUNCHED A SATURDAY ENRICHMENT PROGRAM AND TOOK STUDENTS ON A FIELDTRIP TO THE MUSEUM OF NATURAL HISTORY IN NEW YORK CITY, BROUGHT THEM TO CAPITAL REPERTORY THEATER FOR A STORY-TELLING EVENT, AND BROUGHT IN A LITERACY- BASED MAGIC SHOW. LAST SUMMER, WE AGAIN ORGANIZED A SERIES OF FIELD TRIPS FOR OUR STUDENTS. WE TRAVELED TO THE CONEY ISLAND AQUARIUM, TACKLED THE ROPES COURSE AT WILD PLAY, AND SWAM IN THOMPSON LAKE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At each Annual Meeting of Directors, those Directors whose terms have expired shall be elected to serve three-year terms, to hold office until the third Annual Meeting following their election, or until their successors have been duly elected and qualified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE TO THE DIRECTORS VIA EMAILED PDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wizard's Wardrobe whistle blower policy details the process for someone disclosing potential abuse or fraudulent activity. The policy strictly forbids any retaliation of any individual coming forward with a good faith report. The Board of Directors is ultimately responsible for dealing with whistle blower complaints, who may be required to take corrective action in the event that the complaint is validated. The organization also appoints an individual to serve as the compliance officer who is required to report to the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wizard's Wardrobe has a record retention policy that establishes minimum time periods for documents to be kept. This pertains to all records maintained by the organization and conforms to applicable laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY ADJUSTMENT DUE TO MIS-MATCH BETWEEN INVESTMENTS HELD IN A BROKERAGE ACCOUNT AND REPORTED BY CALENDAR YEAR, VS. ORGANIZATION'S BALANCE SHEET REPORTED BY FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI, LN7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI LN 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI LN13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI LN14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI LN19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT XI LN9
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IRS990/USAddress/AddressLine1Txt020 RENSSELAER ST
IRS990/USAddress/CityNm0Albany
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184144978
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END NEIGHBORHOOD TUTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Haberland
ReturnHeader/ReturnTs02026-01-15T20:39:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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