Civic Intelligence

Great Schools for All Childern

990 • Fiscal year 2013 • EIN 84-1668293

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
3 Bellflower RdClifton Park, NY 12020

(518) 383-2598

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$252,825

Up $124,116 (+96%) from 2012

Net Assets

Up

$252,825

Up $124,116 (+96%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$204,900

No earlier filing loaded for comparison.

Expenses

Down

$80,784

Down $40,362 (-33%) from 2012

Net Income

$124,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $193,653Liabilities 2010: $6,159Net Assets 2010: $187,4942010Assets 2011: $58,760Liabilities 2011: $0Net Assets 2011: $58,7602011Assets 2012: $128,709Liabilities 2012: $0Net Assets 2012: $128,7092012Assets 2013: $252,825Liabilities 2013: $0Net Assets 2013: $252,8252013Assets 2014: $199,834Liabilities 2014: $0Net Assets 2014: $199,8342014Assets 2015: $88,201Liabilities 2015: $0Net Assets 2015: $88,2012015Assets 2016: $83,390Liabilities 2016: $0Net Assets 2016: $83,3902016Assets 2017: $33,126Liabilities 2017: $0Net Assets 2017: $33,1262017Assets 2018: $16,195Liabilities 2018: $0Net Assets 2018: $16,1952018

Highlighted filing

2013

Assets$252,825
Liabilities$0
Net Assets$252,825
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $263,8162010Revenue 2011: $458,340Expenses 2011: $587,074Net Income 2011: -$128,7342011Expenses 2012: $121,1462012Revenue 2013: $204,900Expenses 2013: $80,784Net Income 2013: $124,1162013Revenue 2014: $65,000Expenses 2014: $117,991Net Income 2014: -$52,9912014Revenue 2015: $110,000Expenses 2015: $222,133Net Income 2015: -$112,1332015Revenue 2016: $370,000Expenses 2016: $374,811Net Income 2016: -$4,8112016Revenue 2017: $120,000Expenses 2017: $170,264Net Income 2017: -$50,2642017Revenue 2018: $120,000Expenses 2018: $136,931Net Income 2018: -$16,9312018

Highlighted filing

2013

Revenue$204,900
Expenses$80,784
Net Income$124,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$204,900
Mission and Program Overview

Mission

Great schools for all children provides technical assistance to raise student performance. Great school's focus includes (but is not limited to): better use of academic standards and assessment; replication of best practices; school design and reform.

Great schools for all children provides technical assistance to raise student performance. Gs's focus includes (but is not limited to): better use of academic standards and assessment; replication of best practices; and school design and reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,209$245,242▲ $120,033
Land, Buildings, and Equipment, Net$0$4,083▲ $4,083
Accounts Receivable$3,500$3,500→ $0
Total Assets$128,709$252,825▲ $124,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,709$252,825▲ $124,116
Total Net Assets Fund Balance$128,709$252,825▲ $124,116
Total Liabilities and Net Assets / Fund Balance$128,709$252,825▲ $124,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,083$817$4,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Peter MurphyChairman
Brian BackstromPresident
Paula HamiltonSecretary
Deborah DochertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,900
Change in Net Assets
$124,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$15,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other$2,000$6,310-$8,310
Insurance$4,271$754-$5,025
Other Expenses$1,500--$1,500
Depreciation Depletion$817--$817
Office Expenses$113$19-$132
Total Functional Expenses$73,701$7,083$0$80,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1817011--This Grant Was for the Services and Expenses of Mr. Brian Backstrom During His Transitional Period as President From July 2013 to December 2013.$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board chairman and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed periodically and monitored by the chairman of the board for proper implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
84-1668293
Phone
5183832598

Signing Officer

Name
Peter Murphy
Title
Chairman
Phone
5183832598
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Murphy
Formed
2005
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kevin T Mcgrath
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Professional fees: program service expenses 0. Management and general expenses 6,310. Fundraising expenses 0. Total expenses 6,310.”

Financial Statement Notes

PART X, LINE 2:

“Great schools for all children (gs) is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. Gs has been classified as a publicly-supported organization that is not a private foundation under section 509(a) of the code. Gs files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated gs's tax positions, including interest and penalties attributable thereto, and concluded that gs had taken no tax positions that required adjustment in its financial statements as of december 31, 2013 and 2012.”

Raw XML Appendix331 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREAT SCHOOLS FOR ALL CHILDREN (GS) IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GS HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. GS FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED GS'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT GS HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THIS GRANT WAS FOR THE SERVICES AND EXPENSES OF MR. BRIAN BACKSTROM DURING HIS TRANSITIONAL PERIOD AS PRESIDENT FROM JULY 2013 TO DECEMBER 2013.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NONPROFIT ADMINISTRATIVE SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0141817011
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1026 CENTURY HILL SUITE 203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AND MONITORED BY THE CHAIRMAN OF THE BOARD FOR PROPER IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073701
IRS990/TotalFunctionalExpensesGrp/TotalAmt080784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 BELLFLOWER RD
IRS990/USAddress/City0BALLSTON SPA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05183832598
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT SCHOOLS FOR ALL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0841668293
ReturnHeader/Filer/PhoneNum05183832598
ReturnHeader/Filer/USAddress/AddressLine103 BELLFLOWER RD
ReturnHeader/Filer/USAddress/City0BALLSTON SPA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464001827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAXBST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T MCGRATH
ReturnHeader/ReturnTs02014-05-09T12:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,825
Liabilities
$0
Net assets
$252,825
Revenue
$204,900
Expenses
$80,784
Net income
$124,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.20$1.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.20$1.70$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.70$3.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$2.22$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.65$1.18$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.05$0.81$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.21
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$4.58$5.87$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.87$2.64