Civic Intelligence

Flying Squirrel Community Space Inc.

990EZ • Fiscal year 2024 • EIN 80-0665775

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 26, 2022

Organization Profilethesquirrel.org
285 Clarissa StRochester, NY 14608

(585) 815-3749

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.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$188,865

Up $125,625 (+199%) from 2016

Net Assets

$188,865

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $12,030 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$181,374

Up $167,146 (+1175%) from 2016

Expenses

Up

$136,961

Up $122,464 (+845%) from 2016

Net Income

Up

$44,413

Up $44,682 (+16610%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $63,240Liabilities 2016: $12,0302016Assets 2024: $188,865Liabilities 2024: $0Net Assets 2024: $188,8652024

Highlighted filing

2024

Assets$188,865
Liabilities$0
Net Assets$188,865
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $14,228Expenses 2016: $14,497Net Income 2016: -$2692016Revenue 2024: $181,374Expenses 2024: $136,961Net Income 2024: $44,4132024

Highlighted filing

2024

Revenue$181,374
Expenses$136,961
Net Income$44,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2022
Return Version
2024v5.2
Gross Receipts
$181,374
Mission and Program Overview

Mission

Provide a low-cost venue for artists

Program Services

DescriptionGrantsExpenses
With our communitys support, this past fiscal year Flying Squirrel Community Space provided a safe unique space for over a hundred artisits to practice and performed and showcase$155,000$136,961
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO ADAMSPresidentPT$0--
CHRISTOPHER SNYDERVice PresidentPT$0--
MARIO SAVASTANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flying Squirrel Community Space Inc
EIN
80-0665775
In Care Of
% RICARDO ADAMS
Phone
5858153749
Address
285 CLARISSA ST, Rochester, NY 14608

Signing Officer

Name
Ricardo Adams
Title
President
Phone
5858153749
Signed
2022-11-26
Discuss with paid preparer
No

Preparer

Firm
Martin Account Services
Address
654 Empire Blvd, Rochester, NY 14609
Preparer
Sandra St Martin
Phone
5852882244
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS 25,6052023 TRANSACTION RETURN 750BANK INTEREST 19”

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,842REPAIRS 9,185PAYROLL TAXES 25,996PAYROLL FEES 1,819WORKERS COMPENSAION 451MONROE COUNTY TAX 363ROCHESTER CITY TAX 1,295ENTERTAINMENT LICENSE 425BANK FEES 5MUTUAL AID AND EVENTS 13,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & EQUIPMENT 500 522”

Raw XML Appendix135 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01744
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05858153749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 ARNETT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188865
IRS990EZ/GrossReceiptsAmt0181374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072000
IRS990EZ/LandAndBuildingsGrp/EOYAmt072000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188865
IRS990EZ/OccupancyRentUtltsAndMaintAmt06374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO SAVASTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0522
IRS990EZ/OtherExpensesTotalAmt057481
IRS990EZ/OtherRevenueTotalAmt026374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a low-cost venue for artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With our communitys support, this past fiscal year Flying Squirrel Community Space provided a safe unique space for over a hundred artisits to practice and performed and showcase
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136961
IRS990EZ/TotalProgramServiceExpensesAmt0136961
IRS990EZ/TotalRevenueAmt0181374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155000
IRS990ScheduleA/TotalSupportAmt0155768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 25,6052023 TRANSACTION RETURN 750BANK INTEREST 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 4,842REPAIRS 9,185PAYROLL TAXES 25,996PAYROLL FEES 1,819WORKERS COMPENSAION 451MONROE COUNTY TAX 363ROCHESTER CITY TAX 1,295ENTERTAINMENT LICENSE 425BANK FEES 5MUTUAL AID AND EVENTS 13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE & EQUIPMENT 500 522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05858153749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING SQUIRREL COMMUNITY SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0800665775
ReturnHeader/Filer/InCareOfNm0% RICARDO ADAMS
ReturnHeader/Filer/PhoneNum05858153749
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 CLARISSA ST
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273754098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Account Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0654 Empire Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014609
ReturnHeader/PreparerPersonGrp/PhoneNum05852882244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA ST MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-11T13:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,865
Liabilities
$0
Net assets
$188,865
Revenue
$181,374
Expenses
$136,961
Net income
$44,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.81$1.37$0.44
2016Summary only. Only limited summary data is available for this year.$0.63$0.12$0.14$0.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits