Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 76-0840043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER CARROLL | Executive Di | PT | $25,067 | - | $25,067 |
| KELLY LEAHY WHITNEY | President | - | $0 | - | - |
| KATHLEEN WITTER | Vice Preside | - | $0 | - | - |
| GARY CAMPBELL | Treasurer | - | $0 | - | - |
| ERICA BARNES THOMAS | Secretary | - | $0 | - | - |
“Ppp forgiveness 5,700 total 5,700”
“Name: skaneateles central school district address: 45 east elizabeth street skaneateles, ny 13152 cash contribution: 19,276”
“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”
“Accounts payable and accrued expenses 549 633 ppp loan 5,700 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELLY LEAHY WHITNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HEATHER CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHLEEN WITTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERICA BARNES THOMAS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3152912212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 16 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SKANEATELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 276989 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 325891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54518 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276989 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325891 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7896 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 49315 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119771 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4961 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 325258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 325258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 25067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY LEAHY WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN WITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERICA BARNES THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15779 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES INCURRED TO ENHANCE THE QUALITY OF EDUCATION IN THE SKANEATELES CENTRAL SCHOOL DISTRICT BY SUPPLEMENTING STATE AND LOCAL PUBLIC FUNDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27232 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 49315 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7505 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6249 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35316 |
| IRS990EZ/TotalRevenueAmt | 0 | 119380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SKANEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 336173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 467374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 467374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 531573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP FORGIVENESS 5,700 TOTAL 5,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: SKANEATELES CENTRAL SCHOOL DISTRICT ADDRESS: 45 EAST ELIZABETH STREET SKANEATELES, NY 13152 CASH CONTRIBUTION: 19,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 549 633 PPP LOAN 5,700 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY LEAHY WHITNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154718109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKANEATELES EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKAN |
| ReturnHeader/Filer/EIN | 0 | 760840043 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152912212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SKANEATELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T15:58:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEAHY WHITNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.