Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 58-1963004

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.shenandoahgystc.org
121 Brown School Drive30220

(770) 253-4632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,715

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,551

Down $18,967 (-29%) from 2013

Net Assets

Down

$46,551

Down $7,786 (-14%) from 2013

Liabilities

Down

$0

Down $11,181 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$81,348

Down $70,572 (-46%) from 2013

Expenses

Down

$89,134

Down $64,045 (-42%) from 2013

Net Income

Down

-$7,786

Down $6,527 (-518%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $26,133Liabilities 2010: $7,167Net Assets 2010: $18,9662010Assets 2012: $77,306Liabilities 2012: $21,710Net Assets 2012: $55,5962012Assets 2013: $65,518Liabilities 2013: $11,181Net Assets 2013: $54,3372013Assets 2014: $46,551Liabilities 2014: $0Net Assets 2014: $46,5512014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2014

Assets$46,551
Liabilities$0
Net Assets$46,551
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2010: $183,044Expenses 2010: $192,704Net Income 2010: -$9,6602010Revenue 2012: $171,561Expenses 2012: $152,925Net Income 2012: $18,6362012Revenue 2013: $151,920Expenses 2013: $153,179Net Income 2013: -$1,2592013Revenue 2014: $81,348Expenses 2014: $89,134Net Income 2014: -$7,7862014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$81,348
Expenses$89,134
Net Income-$7,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$81,348
Mission and Program Overview

Mission

Promote science and math in local school

Program Services

DescriptionGrantsExpenses
Shenandoah GYSTC provides educational events field trips and teacher training programs to the surrounding school systems to promote science and math education-$82,226
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StuckeyExecutive DirectorFT$33,715-$33,715
Filing and Contact Details

Filer

EIN
58-1963004

Signing Officer

Name
Debbie Stuckey
Title
Executive Direc
Phone
7702534632
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Barnett
Phone
7702530091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 128Telephone 2,114Conferences/Meetings 635Insurance 2,502Program - Camp Materials 3,824Program - Elementary Science Fair 59Program - Family Science 140Program - Fieldtrip Materials 2,296Program - Regional Technology Fair 268Dues & Subscriptions 1,536Other 1,532Equipment & Maintenenace 2,402”

Description of other assets Part II line 24

“Category Beginning of Year End of YearProperty & Equipment - net 26,257 26,257”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurr Portion of LT Debt 11,181 0”

Raw XML Appendix143 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/PersonNm0Shenandoah GYSTC
IRS990EZ/BooksInCareOfDetail/PhoneNum07702534632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 Brown School Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grantville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046551
IRS990EZ/GrossReceiptsAmt081348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046551
IRS990EZ/OccupancyRentUtltsAndMaintAmt03763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Stuckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026257
IRS990EZ/OtherExpensesTotalAmt017436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote science and math in local school
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt036652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shenandoah GYSTC provides educational events field trips and teacher training programs to the surrounding school systems to promote science and math education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089134
IRS990EZ/TotalProgramServiceExpensesAmt082226
IRS990EZ/TotalRevenueAmt081348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.shenandoahgystc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0740276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182374
IRS990ScheduleA/Total509Grp/TotalAmt0740276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 128Telephone 2,114Conferences/Meetings 635Insurance 2,502Program - Camp Materials 3,824Program - Elementary Science Fair 59Program - Family Science 140Program - Fieldtrip Materials 2,296Program - Regional Technology Fair 268Dues & Subscriptions 1,536Other 1,532Equipment & Maintenenace 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearProperty & Equipment - net 26,257 26,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurr Portion of LT Debt 11,181 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stuckey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07702534632
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shenandoah Georgia Youth Science & Technology Ctr
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0581963004
ReturnHeader/Filer/USAddress/AddressLine10121 Brown School Drive
ReturnHeader/Filer/USAddress/City0Grantville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582651886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bartlett & Barnett CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newnan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030264
ReturnHeader/PreparerPersonGrp/PhoneNum07702530091
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Barnett
ReturnHeader/ReturnTs02014-11-12T11:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,551
Liabilities
$0
Net assets
$46,551
Revenue
$81,348
Expenses
$89,134
Net income
-$7,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.54$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.56$1.72$1.53$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.83$1.93$0.10