Civic Intelligence

Friends of Castleton Kids Inc

EIN 81-1476892 • 501(c)3 • CastletononHudson, NY

Revoked990-N Coverage

Profile

School age child care program

Revocation date: May 15, 2024

1477 South Schodack RoadCastletononHudson, NY 12033

www.castletonkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$9,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$929

Down $378 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$929

Down $378 (-29%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$74,518

Down $90,160 (-55%) from 2019

Expenses

Down

$74,896

Down $89,037 (-54%) from 2019

Net Income

Down

-$378

Down $1,123 (-151%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2019: $1,307Net Assets 2019: $1,3072019Assets 2020: $929Net Assets 2020: $9292020

Highlighted filing

2020

Assets$929
Liabilities-
Net Assets$929
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $164,678Expenses 2019: $163,933Net Income 2019: $7452019Revenue 2020: $74,518Expenses 2020: $74,896Net Income 2020: -$3782020

Highlighted filing

2020

Revenue$74,518
Expenses$74,896
Net Income-$378
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929
Liabilities
-
Net assets
$929
Revenue
$74,518
Expenses
$74,896
Net income
-$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.65$1.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$79,507
Mission and Program Overview

Mission

School age child care program

Program Services

DescriptionGrantsExpenses
Provided quality after-school care, which includes half-day, vacation days and summer programs, at affordable rates, to school age children.$70,535-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MocerineExecutive DirectorPT$9,800-$9,800
Jessica MocerineTreasurer-$0--
Kylie LillDirector-$0--
Kayla AdamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Castleton Kids Inc
EIN
81-1476892
Phone
5184703646
Address
1477 South Schodack Road, CastletononHudson, NY 12033

Signing Officer

Name
Scott Mocerine
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Campoli & Associates CPAs PLLC
Address
1473 Erie Blvd 2nd Flr, Schenectady, NY 12305
Preparer
Colleen M Campoli CPA
Phone
5183729518
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1012

“Insurance $3727”

Other Expenses.1

“Outside Services $5234”

Other Expenses.2

“Supplies $5091”

Other Expenses.3

“Telephone $2622”

Other Expenses.4

“Payroll Fees $976”

Other Expenses.5

“Bank Fees $330”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $894”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0Scott Mocerine
IRS990EZ/BooksInCareOfDetail/PhoneNum05182255017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01477 South Schodack Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CastletononHudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0929
IRS990EZ/FundraisingGrossIncomeAmt05561
IRS990EZ/GrossReceiptsAmt079507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0929
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Mocerine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Mocerine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kylie Lill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0894
IRS990EZ/OtherExpensesTotalAmt018076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School age child care program
IRS990EZ/ProgramServiceRevenueAmt073946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality after-school care, which includes half-day, vacation days and summer programs, at affordable rates, to school age children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04989
IRS990EZ/SpecialEventsNetIncomeLossAmt0572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074896
IRS990EZ/TotalProgramServiceExpensesAmt070535
IRS990EZ/TotalRevenueAmt074518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.castletonkids.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161784
IRS990ScheduleA/Total509Grp/TotalAmt0235730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $5234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Fees $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Mocerine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Castleton Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0811476892
ReturnHeader/Filer/PhoneNum05184703646
ReturnHeader/Filer/USAddress/AddressLine1Txt01477 South Schodack Road
ReturnHeader/Filer/USAddress/CityNm0CastletononHudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270419866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Campoli & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01473 Erie Blvd 2nd Flr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012305
ReturnHeader/PreparerPersonGrp/PhoneNum05183729518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Campoli CPA
ReturnHeader/ReturnTs02022-05-12T13:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mocerine
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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