Jan and Niles Davies Learning Center

Analysis

Jan and Niles Davies Learning Center is a registered charity in United States, based in W Haverstraw, NY. It received its IRS tax-exemption ruling in January 1995, 31 years ago. Its declared purposes cover unknown, which this site groups under other charitable purposes. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Jan and Niles Davies Learning Center reported income of $1.7m and spending of $1.9m, spending 109% of what it took in. Across the 4 years on record, from August 2020 to August 2023, income grew from $1.6m to $1.7m (+8.3%), an average of +2.7% a year. The sharpest change came in the year to August 2022, when income rose by 16%. Over the whole period it spent 101% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Jan and Niles Davies Learning Center sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 85th percentile, and in the 81st percentile within NY. Charities of a similar size with the same main cause include Society of Cosmetic Chemists ($1.7m), Northeast Ohio Psychiatric Institute ($1.7m) and Freedom River Inc ($1.7m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 6.8% and program service revenue 93% of the total. Compensation of current officers, directors and key employees was $77k (4.0% of expenses). Other salaries and wages came to $1.4m. At year end it held assets of $296k against liabilities of $188k, net assets of $108k. It reported 52 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.