Civic Intelligence

Skaneateles Education Foundation

990EZ • Fiscal year 2022 • EIN 76-0840043

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

PO Box 16Skaneateles, NY 13152

(315) 291-2212

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$25,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$284,311

Down $41,580 (-13%) from 2021

Net Assets

Down

$283,673

Down $41,585 (-13%) from 2021

Liabilities

Up

$638

Up $5 (+0.8%) from 2021

Revenue

Down

$100,595

Down $18,785 (-16%) from 2021

Expenses

Up

$142,180

Up $77,318 (+119%) from 2021

Net Income

Down

-$41,585

Down $96,103 (-176%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $122,572Liabilities 2012: $0Net Assets 2012: $122,5722012Assets 2013: $215,092Liabilities 2013: $0Net Assets 2013: $215,0922013Assets 2014: $208,198Liabilities 2014: $0Net Assets 2014: $208,1982014Assets 2015: $225,632Liabilities 2015: $0Net Assets 2015: $225,6322015Assets 2016: $194,916Liabilities 2016: $02016Assets 2017: $233,469Liabilities 2017: $02017Assets 2018: $212,832Liabilities 2018: $561Net Assets 2018: $212,2712018Assets 2019: $221,960Liabilities 2019: $548Net Assets 2019: $221,4122019Assets 2020: $276,989Liabilities 2020: $6,251Net Assets 2020: $270,7382020Assets 2021: $325,891Liabilities 2021: $633Net Assets 2021: $325,2582021Assets 2022: $284,311Liabilities 2022: $638Net Assets 2022: $283,6732022Assets 2023: $296,383Liabilities 2023: $755Net Assets 2023: $295,6282023Assets 2024: $312,644Liabilities 2024: $737Net Assets 2024: $311,9072024Assets 2025: $352,285Net Assets 2025: $352,2852025

Highlighted filing

2022

Assets$284,311
Liabilities$638
Net Assets$283,673

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $103,711Expenses 2012: $62,598Net Income 2012: $41,1132012Revenue 2013: $139,371Expenses 2013: $51,329Net Income 2013: $88,0422013Revenue 2014: $160,203Expenses 2014: $173,226Net Income 2014: -$13,0232014Revenue 2015: $132,318Expenses 2015: $112,531Net Income 2015: $19,7872015Revenue 2016: $133,366Expenses 2016: $164,082Net Income 2016: -$30,7162016Revenue 2017: $106,823Expenses 2017: $68,269Net Income 2017: $38,5542017Revenue 2018: $63,432Expenses 2018: $84,630Net Income 2018: -$21,1982018Revenue 2019: $81,395Expenses 2019: $72,254Net Income 2019: $9,1412019Revenue 2020: $99,485Expenses 2020: $50,159Net Income 2020: $49,3262020Revenue 2021: $119,380Expenses 2021: $64,862Net Income 2021: $54,5182021Revenue 2022: $100,595Expenses 2022: $142,180Net Income 2022: -$41,5852022Revenue 2023: $101,146Expenses 2023: $89,219Net Income 2023: $11,9272023Revenue 2024: $93,324Expenses 2024: $88,763Net Income 2024: $4,5612024Revenue 2025: $85,867Expenses 2025: $66,880Net Income 2025: $18,9872025

Highlighted filing

2022

Revenue$100,595
Expenses$142,180
Net Income-$41,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$101,219
Mission and Program Overview

Mission

To supplement state and local education funding and to enhance the quality of education by strengthening the curriculum and expanding the resources available to students and faculty in the skaneateles central school district.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO ENHANCE THE QUALITY OF EDUCATION IN THE SKANEATELES CENTRAL SCHOOL DISTRICT BY SUPPLEMENTING STATE AND LOCAL PUBLIC FUNDING.$41,030$55,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CARROLLExecutive DiPT$25,067-$25,067
KATHLEEN WITTERPresident-$0--
DIANE ELLERTreasurer-$0--
ERICA BARNES THOMASSecretary-$0--
KELLY LEAHY ELLERTONPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Sale$15,810$15,810$624$15,186
Total Events$15,810$15,810$624$15,186
Filing and Contact Details

Filer

Filer Name
Skaneateles Education Foundation
EIN
76-0840043
Phone
3152912212
Address
PO BOX 16, SKANEATELES, NY 13152

Signing Officer

Name
Kathleen Witter
Title
President
Phone
3154718109
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: skaneateles central school district address: 45 east elizabeth street skaneateles, ny 13152 cash contribution: 41,030

Form 990-ez, Part I, Line 16

Expenses advertising 14 office expense 5,067 insurance 2,036 professional development 1,052 nys filing fee 125 dues & licenses 265 miscellaneous 201 programs 258 annual appeal 4,198 unrealized loss 58,953 total 72,169

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 633 638

Form 990-ez, Part III

To supplement state and local education funding and to enhance the quality of education by strengthening the curriculum and expanding the resources available to students and faculty in the skaneateles central school district.

Raw XML Appendix178 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SKANEATELES CENTRAL SCHOOL DISTRICT ADDRESS: 45 EAST ELIZABETH STREET SKANEATELES, NY 13152 CASH CONTRIBUTION: 41,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 14 OFFICE EXPENSE 5,067 INSURANCE 2,036 PROFESSIONAL DEVELOPMENT 1,052 NYS FILING FEE 125 DUES & LICENSES 265 MISCELLANEOUS 201 PROGRAMS 258 ANNUAL APPEAL 4,198 UNREALIZED LOSS 58,953 TOTAL 72,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 633 638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPLEMENT STATE AND LOCAL EDUCATION FUNDING AND TO ENHANCE THE QUALITY OF EDUCATION BY STRENGTHENING THE CURRICULUM AND EXPANDING THE RESOURCES AVAILABLE TO STUDENTS AND FACULTY IN THE SKANEATELES CENTRAL SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAHY WHITNEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.86$0.67$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.93$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.01$1.42$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.19$0.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.99$0.50$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.63$0.85$0.21
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$1.07$0.68$0.39
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.33$1.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.32$1.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.60$1.73$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.39$0.51$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.04$0.63$0.41