Civic Intelligence

Gifted Children Inc.

EIN 83-2464781 • 501(c)3 • Bullville, NY

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

Gifted children, inc. Is an integrated sensory-based facility for all children and adults with all abilities. We provide small integrated classes/events throughout the month that encourages motivation, movement, relaxation, and sensory stimulation. We are committed to provide a stimulating environment where all children and adults are free to explore and appreciate learning and playing.

PO Box 342Bullville, NY 10915

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

70th percentile

$12,029

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

212%

Faster asset growth than 91% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,505

Up $9,862 (+212%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$14,505

Up $9,862 (+212%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$79,782

Up $13,038 (+20%) from 2023

Expenses

Up

$69,920

Up $5,601 (+8.7%) from 2023

Net Income

Up

$9,862

Up $7,437 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2022: $2,218Liabilities 2022: $0Net Assets 2022: $2,2182022Assets 2023: $4,643Liabilities 2023: $0Net Assets 2023: $4,6432023Assets 2024: $14,505Liabilities 2024: $0Net Assets 2024: $14,5052024

Highlighted filing

2024

Assets$14,505
Liabilities$0
Net Assets$14,505
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2022: $59,780Expenses 2022: $62,427Net Income 2022: -$2,6472022Revenue 2023: $66,744Expenses 2023: $64,319Net Income 2023: $2,4252023Revenue 2024: $79,782Expenses 2024: $69,920Net Income 2024: $9,8622024

Highlighted filing

2024

Revenue$79,782
Expenses$69,920
Net Income$9,862
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,505
Liabilities
$0
Net assets
$14,505
Revenue
$79,782
Expenses
$69,920
Net income
$9,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$79.8$69.9$9.86
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$66.7$64.3$2.43
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$59.8$62.4$2.65
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$79,782
Mission and Program Overview

Mission

Gifted children, inc. Is an integrated sensory-based facility for all children and adults with all abilities. We provide small integrated classes/events throughout the month that encourages motivation, movement, relaxation, and sensory stimulation. We are committed to provide a stimulating environment where all children and adults are free to explore and appreciate learning and playing.

Program Services

DescriptionGrantsExpenses
WE PROVIDED SMALL INTEGRATED CLASSES/EVENTS THROUGHOUT THE MONTH THAT ENCOURAGES MOTIVATION, MOVEMENT, RELAXATION, AND SENSORY STIMULATION. WE PROVIDED A STIMULATING ENVIRONMENT WHERE ALL CHILDREN AND ADULTS ARE FREE TO EXPLORE AND APPRECIATE LEARNING AND PLAYING.$0$69,982
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY JAVIERSecretary-$12,029-$12,029
AMANDA RODRIGUEZPresidentPT$640-$640
ROSA OTERO WALSHVP-$0--
JOSHUA TATETreasurer-$0--
BRETT ANTHONYAdivsor-$0--
ANTHONY SALZANOAdivsor-$0--
CAROL CUEVAS HOWARDAdivsor-$0--
Filing and Contact Details

Filer

Filer Name
Gifted Children Inc
EIN
83-2464781
Phone
8452008552
Address
PO BOX 342, BULLVILLE, NY 10915

Signing Officer

Name
Amanda Rodriguez
Title
President
Phone
8452008552
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,044. Description: insurance. Amount: 5,000. Description: fees. Amount: 4,657. Description: supplies & materials. Amount: 6,579. Description: marketing & advertising. Amount: 4,646. Description: program expenses. Amount: 5,313. Total to form 990-ez, line 16: 30,239.”

Raw XML Appendix161 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GIFTED CHILDREN, INC. IS AN INTEGRATED SENSORY-BASED FACILITY FOR ALL CHILDREN AND ADULTS WITH ALL ABILITIES. WE PROVIDE SMALL INTEGRATED CLASSES/EVENTS THROUGHOUT THE MONTH THAT ENCOURAGES MOTIVATION, MOVEMENT, RELAXATION, AND SENSORY STIMULATION. WE ARE COMMITTED TO PROVIDE A STIMULATING ENVIRONMENT WHERE ALL CHILDREN AND ADULTS ARE FREE TO EXPLORE AND APPRECIATE LEARNING AND PLAYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED SMALL INTEGRATED CLASSES/EVENTS THROUGHOUT THE MONTH THAT ENCOURAGES MOTIVATION, MOVEMENT, RELAXATION, AND SENSORY STIMULATION. WE PROVIDED A STIMULATING ENVIRONMENT WHERE ALL CHILDREN AND ADULTS ARE FREE TO EXPLORE AND APPRECIATE LEARNING AND PLAYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069982
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt017671
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,044. DESCRIPTION: INSURANCE. AMOUNT: 5,000. DESCRIPTION: FEES. AMOUNT: 4,657. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 6,579. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 4,646. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,313. TOTAL TO FORM 990-EZ, LINE 16: 30,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452008552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTED CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0832464781
ReturnHeader/Filer/PhoneNum08452008552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MELLEY CPA
ReturnHeader/ReturnTs02025-05-15T14:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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