Jan And Niles Davies Learning Center
Jan And Niles Davies Learning Center consistently operates near break-even with no reported officer compensation.
EIN: 133448939 · W Haverstraw, NY · NTEE: Z99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.1M |
| Total Expenses | $1.9M |
| Program Spending | 90% |
| Net Assets | $108K |
| Transparency Score | 85/100 |
Is Jan And Niles Davies Learning Center Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Jan And Niles Davies Learning Center directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Jan And Niles Davies Learning Center
Jan And Niles Davies Learning Center (EIN: 133448939) is a nonprofit organization based in W Haverstraw, NY, classified under NTEE code Z99. The organization reported total revenue of $2.1M and total assets of $210K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Jan And Niles Davies Learning Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Jan And Niles Davies Learning Center is a mid-size nonprofit that has been operating for 31 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $1.9M |
| Surplus / Deficit | $-156,585 |
| Total Assets | $296K |
| Total Liabilities | $188K |
| Net Assets | $108K |
| Operating Margin | -9.0% |
| Debt-to-Asset Ratio | 63.4% |
| Months of Reserves | 1.9 months |
Financial Health Grade: D
In 2023, Jan And Niles Davies Learning Center reported a deficit of $157K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 63.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Jan And Niles Davies Learning Center's revenue has grown at a compound annual growth rate (CAGR) of 2.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.4% | +9.0% | -30.1% |
| 2022 | +15.9% | +16.6% | -3.9% |
| 2021 | -10.5% | +5.2% | -6.3% |
| 2020 | +11.4% | -1.7% | +74.0% |
| 2019 | -4.6% | -1.3% | +2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1995 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Jan And Niles Davies Learning Center with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Jan And Niles Davies Learning Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $157K, with expenses exceeding revenue.
- Debt-to-asset ratio: 63.4%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a highly positive sign, suggesting that all funds are directed towards the organization's mission and operational costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Jan And Niles Davies Learning Center's IRS 990 filings:
- Expenses exceeding revenue in recent fiscal periods (e.g., $1,902,592 expenses vs. $1,746,007 revenue in 202308)
- Increasing trend in liabilities over the past few years, reaching $187,920 in 202308
Strengths
The following positive indicators were identified for Jan And Niles Davies Learning Center:
- Consistent operation and service delivery over more than a decade
- No reported officer compensation across all 13 filings, indicating strong financial stewardship and mission focus
- High estimated program spending ratio (90%)
- Relatively stable revenue streams over time
Frequently Asked Questions about Jan And Niles Davies Learning Center
Is Jan And Niles Davies Learning Center a legitimate charity?
Jan And Niles Davies Learning Center (EIN: 133448939) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.1M. 2 red flags identified. 4 strengths noted. Financial health grade: D.
How does Jan And Niles Davies Learning Center spend its money?
Jan And Niles Davies Learning Center directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Jan And Niles Davies Learning Center tax-deductible?
Jan And Niles Davies Learning Center is registered as a tax-exempt nonprofit (EIN: 133448939). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Jan And Niles Davies Learning Center's spending goes to programs?
Jan And Niles Davies Learning Center directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Jan And Niles Davies Learning Center compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Jan And Niles Davies Learning Center is above average for NTEE category Z99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Jan And Niles Davies Learning Center located?
Jan And Niles Davies Learning Center is headquartered in W Haverstraw, New York and files with the IRS under EIN 133448939. It is classified under NTEE code Z99.
How many years of IRS 990 filings does Jan And Niles Davies Learning Center have?
Jan And Niles Davies Learning Center has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.1M in total revenue.
Is Jan And Niles Davies Learning Center a good charity?
Based on the available data, the Jan And Niles Davies Learning Center appears to be a good charity, primarily due to its consistent operation, significant program focus (estimated 90% program spending), and the notable absence of officer compensation across all reported periods. While recent deficits and increasing liabilities warrant attention, the overall financial stewardship and dedication to its mission are strong.
Why are expenses exceeding revenue in recent years?
In the 202308 period, expenses ($1,902,592) exceeded revenue ($1,746,007) by $156,585. Similar deficits occurred in 202208 and 202108. This could be due to increased program costs, expansion of services, or temporary funding shortfalls. Further investigation into the specific expense categories would be needed to understand the exact reasons.
What is the trend in the organization's assets and liabilities?
The organization's assets have fluctuated, peaking at $470,640 in 202008 and decreasing to $296,192 in 202308. Liabilities have shown a general upward trend in recent years, increasing from $62,360 in 201708 to $187,920 in 202308. This increase in liabilities relative to assets could indicate a reliance on debt or deferred payments.
Filing History
IRS 990 filing history for Jan And Niles Davies Learning Center showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Jan And Niles Davies Learning Center's revenue has grown by 34.3%, moving from $1.3M to $1.7M. Total assets increased by 198% over the same period, from $99K to $296K. Total functional expenses rose by 45.9%, from $1.3M to $1.9M. In its most recent filing year (2023), Jan And Niles Davies Learning Center reported a deficit of $157K, with expenses exceeding revenue. The organization holds $188K in liabilities against $296K in assets (debt-to-asset ratio: 63.4%), resulting in net assets of $108K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.9M | $296K | $188K | — | — |
| 2022 | $1.7M | $1.7M | $423K | $159K | — | View 990 |
| 2021 | $1.4M | $1.5M | $441K | $103K | — | — |
| 2020 | $1.6M | $1.4M | $471K | $80K | — | — |
| 2019 | $1.4M | $1.4M | $271K | $70K | — | View 990 |
| 2018 | $1.5M | $1.5M | $264K | $64K | — | View 990 |
| 2017 | $1.5M | $1.5M | $211K | $62K | — | View 990 |
| 2016 | $1.5M | $1.4M | $229K | $111K | — | View 990 |
| 2015 | $1.8M | $1.7M | $165K | $95K | — | View 990 |
| 2014 | $1.5M | $1.5M | $133K | $95K | — | View 990 |
| 2013 | $1.3M | $1.4M | $102K | $91K | — | View 990 |
| 2012 | $1.4M | $1.3M | $141K | $64K | — | View 990 |
| 2011 | $1.3M | $1.3M | $99K | $51K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.9M, and assets of $296K (revenue +4.4% year-over-year).
- 2022: Revenue of $1.7M, expenses of $1.7M, and assets of $423K (revenue +15.9% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.5M, and assets of $441K (revenue -10.5% year-over-year).
- 2020: Revenue of $1.6M, expenses of $1.4M, and assets of $471K (revenue +11.4% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.4M, and assets of $271K (revenue -4.6% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $264K (revenue +1.8% year-over-year).
- 2017: Revenue of $1.5M, expenses of $1.5M, and assets of $211K (revenue +1.2% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.4M, and assets of $229K (revenue -17.2% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.7M, and assets of $165K (revenue +18.6% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.5M, and assets of $133K (revenue +15.0% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.4M, and assets of $102K (revenue -3.6% year-over-year).
- 2012: Revenue of $1.4M, expenses of $1.3M, and assets of $141K (revenue +3.8% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.3M, and assets of $99K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Jan And Niles Davies Learning Center:
Data Sources and Methodology
This transparency report for Jan And Niles Davies Learning Center is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.