Civic Intelligence

Skaneateles Education Foundation

990EZ • Fiscal year 2021 • EIN 76-0840043

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 12, 2021

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$25,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

18%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$325,891

Up $48,902 (+18%) from 2020

Net Assets

Up

$325,258

Up $54,520 (+20%) from 2020

Liabilities

Down

$633

Down $5,618 (-90%) from 2020

Revenue

Up

$119,380

Up $19,895 (+20%) from 2020

Expenses

Up

$64,862

Up $14,703 (+29%) from 2020

Net Income

Up

$54,518

Up $5,192 (+11%) from 2020

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

2021

Assets$325,891
Liabilities$633
Net Assets$325,258

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

2021

Revenue$119,380
Expenses$64,862
Net Income$54,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$119,771
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.$19,276$35,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CARROLLExecutive DiPT$25,067-$25,067
KELLY LEAHY WHITNEYPresident-$0--
KATHLEEN WITTERVice Preside-$0--
GARY CAMPBELLTreasurer-$0--
ERICA BARNES THOMASSecretary-$0--
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
Kelly Leahy Whitney
Title
President
Phone
3154718109
Signed
2021-02-12
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 8

Ppp forgiveness 5,700 total 5,700

Form 990-ez, Part I, Line 10

Name: skaneateles central school district address: 45 east elizabeth street skaneateles, ny 13152 cash contribution: 19,276

Form 990-ez, Part I, Line 16

Expenses advertising 285 office expense 5,035 insurance 1,886 professional development 1,096 website 75 nys filing fee 125 dues & licenses 280 miscellaneous 489 programs 2,520 annual appeal 3,988 total 15,779

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 549 633 ppp loan 5,700 0

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 Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA BARNES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015779
IRS990EZ/OtherRevenueTotalAmt05700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO ENHANCE THE QUALITY OF EDUCATION IN THE SKANEATELES CENTRAL SCHOOL DISTRICT BY SUPPLEMENTING STATE AND LOCAL PUBLIC FUNDING.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP FORGIVENESS 5,700 TOTAL 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SKANEATELES CENTRAL SCHOOL DISTRICT ADDRESS: 45 EAST ELIZABETH STREET SKANEATELES, NY 13152 CASH CONTRIBUTION: 19,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 285 OFFICE EXPENSE 5,035 INSURANCE 1,886 PROFESSIONAL DEVELOPMENT 1,096 WEBSITE 75 NYS FILING FEE 125 DUES & LICENSES 280 MISCELLANEOUS 489 PROGRAMS 2,520 ANNUAL APPEAL 3,988 TOTAL 15,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 549 633 PPP LOAN 5,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEAHY WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154718109
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANEATELES EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0760840043
ReturnHeader/Filer/PhoneNum03152912212
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02022-04-15T15:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAHY WHITNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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