Civic Intelligence

Warren County Head Start Inc.

990 • Fiscal year 2019 • EIN 13-3230609

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 13, 2020

Organization ProfileWARRENCOUNTYHEADSTART.COM

View Organization Page

11 Pearl StreetGlens Falls, NY 12801

(518) 798-7555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$115,193

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$876,312

Up $21,814 (+2.6%) from 2018

Net Assets

Down

$698,861

Down $12,292 (-1.7%) from 2018

Liabilities

Up

$177,451

Up $34,106 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$3,137,445

Up $47,658 (+1.5%) from 2018

Expenses

Up

$3,149,737

Up $31,249 (+1.0%) from 2018

Net Income

Up

-$12,292

Up $16,409 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,242Liabilities 2011: $99,225Net Assets 2011: $11,0172011Assets 2012: $294,243Liabilities 2012: $277,914Net Assets 2012: $16,3292012Assets 2013: $252,034Liabilities 2013: $172,225Net Assets 2013: $79,8092013Assets 2014: $339,470Liabilities 2014: $251,561Net Assets 2014: $87,9092014Assets 2015: $213,717Liabilities 2015: $115,142Net Assets 2015: $98,5752015Assets 2016: $897,145Liabilities 2016: $72,460Net Assets 2016: $824,6852016Assets 2017: $837,147Liabilities 2017: $97,293Net Assets 2017: $739,8542017Assets 2018: $854,498Liabilities 2018: $143,345Net Assets 2018: $711,1532018Assets 2019: $876,312Liabilities 2019: $177,451Net Assets 2019: $698,8612019Assets 2020: $839,830Liabilities 2020: $182,547Net Assets 2020: $657,2832020Assets 2021: $1,147,974Liabilities 2021: $142,396Net Assets 2021: $1,005,5782021Assets 2022: $1,264,617Liabilities 2022: $224,839Net Assets 2022: $1,039,7782022Assets 2023: $1,163,796Liabilities 2023: $213,242Net Assets 2023: $950,5542023Assets 2024: $1,077,980Liabilities 2024: $226,435Net Assets 2024: $851,5452024

Highlighted filing

2019

Assets$876,312
Liabilities$177,451
Net Assets$698,861
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,847,558Expenses 2011: $2,858,229Net Income 2011: -$10,6712011Revenue 2012: $2,866,346Expenses 2012: $2,861,034Net Income 2012: $5,3122012Revenue 2013: $2,734,428Expenses 2013: $2,670,948Net Income 2013: $63,4802013Revenue 2014: $2,909,370Expenses 2014: $2,901,270Net Income 2014: $8,1002014Revenue 2015: $2,918,560Expenses 2015: $2,907,894Net Income 2015: $10,6662015Revenue 2016: $2,974,464Expenses 2016: $3,043,889Net Income 2016: -$69,4252016Revenue 2017: $2,994,282Expenses 2017: $3,079,113Net Income 2017: -$84,8312017Revenue 2018: $3,089,787Expenses 2018: $3,118,488Net Income 2018: -$28,7012018Revenue 2019: $3,137,445Expenses 2019: $3,149,737Net Income 2019: -$12,2922019Revenue 2020: $3,233,227Expenses 2020: $3,274,805Net Income 2020: -$41,5782020Revenue 2021: $3,532,609Expenses 2021: $3,184,314Net Income 2021: $348,2952021Revenue 2022: $3,487,285Expenses 2022: $3,453,085Net Income 2022: $34,2002022Revenue 2023: $3,736,470Expenses 2023: $3,825,694Net Income 2023: -$89,2242023Revenue 2024: $3,707,138Expenses 2024: $3,806,147Net Income 2024: -$99,0092024

Highlighted filing

2019

Revenue$3,137,445
Expenses$3,149,737
Net Income-$12,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 13, 2020
Return Version
2018v3.2
Gross Receipts
$3,137,445
Mission and Program Overview

Mission

Provide quality educational and social experiences to children and families through the head start and early head start programs. These programs serve children (birth to age 5) and pregnant women and their families, who are under the poverty guidelines, or are eligible for public assistance.

Provide quality educational and social experiences to childern and families through the head start and early head start programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,201$609,124▼ $47,077
Pledges and Grants Receivable$107,819$130,103▲ $22,284
Prepaid Expenses and Deferred Charges$41,491$54,440▲ $12,949
Savings and Temporary Cash Investments$7,777$38,758▲ $30,981
Accounts Receivable$35,694$36,421▲ $727
Cash and Non-Interest-Bearing Accounts$5,016$6,966▲ $1,950
Total Assets$854,498$876,312▲ $21,814
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,345$177,451▲ $34,106
Total Liabilities$143,345$177,451▲ $34,106
Net Assets / Fund Balance
Unrestricted Net Assets$711,153$698,861▼ $12,292
Total Net Assets Fund Balance$711,153$698,861▼ $12,292
Total Liabilities and Net Assets / Fund Balance$854,498$876,312▲ $21,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,606$452,337$994,943
Other Land Buildings$8,765$429,748$438,513
Equipment$3,544$51,341$54,885
Land$54,209-$54,209
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari MarciExecutive DirectorFT$82,216$32,977$115,193

Board Members and Trustees

NameTitle
Jane ReidPresident
John SchurgaVice President
Denise NolanDirector
Lynn AckershoekDirector
Patty MyhrbergDirector
Rachel ParadisDirector
Rita FlynnDirector
Karen JuddSecretary
Robert LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,451
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$66,945
Change in Net Assets
$-12,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$804,425
Total Revenue per Audited Statements
$3,941,870
Total Revenue per Form 990
$3,137,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,089
Other Expenses$727,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,056$86,591-$1,677,647
Other Employee Benefits$378,990$30,130-$409,120
Payroll Taxes$181,590$26,925-$208,515
Occupancy$114,865$11,064-$125,929
Current Officers, Directors, Trustees, and Key Employees-$82,216-$82,216
Depreciation Depletion$44,723$2,354-$47,077
Pension Plan Contributions$39,346$5,245-$44,591
Conferences and Meetings$38,133$2,736-$40,869
Other Expenses$32,115$7,428-$32,115
All Other Expenses$31,392--$31,392
Office Expenses$20,804$9,740-$30,544
Insurance$22,647$5,495-$28,142
Travel$28,074--$28,074
Total Functional Expenses$2,879,813$269,924$0$3,149,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,954,162
Expenses per Audited Statements$3,149,737
Total Expenses per Form 990$3,149,737
Expenses Not Reported on Form 990$804,425
Expenses Not Reported on Financial Statements$0
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
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The form 990 is reviewed by the finance committee of the board.”

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

“Board members are required to complete conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors complete an annual performance and compensation review of the executive director.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Head Start Inc
EIN
13-3230609
Phone
5187987555
Address
11 PEARL STREET, GLENS FALLS, NY 12801

Signing Officer

Name
Jane Reid
Title
President
Phone
5187987555
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Reid
Formed
1965
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
123

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990, Part XXII, Line 2C

“The oversight and review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181590
IRS990/PayrollTaxesGrp/TotalAmt0208515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039346
IRS990/PensionPlanContributionsGrp/TotalAmt044591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054440
IRS990/PrincipalOfficerNm0JANE REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0702077
IRS990/PYOtherRevenueAmt074225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28701
IRS990/PYSalariesCompEmpBnftPaidAmt02416411
IRS990/PYTotalExpensesAmt03118488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03089787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03015521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02936067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02857331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014793125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014793125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03015521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02936067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02913755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02857331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014793125
IRS990ScheduleA/TotalSupportAmt014793125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994943
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0804425
IRS990ScheduleD/DonatedServicesUseFcltsAmt0804425
IRS990ScheduleD/EquipmentGrp/BookValueAmt03544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054885
IRS990ScheduleD/ExpensesNotReportedAmt0804425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03149737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt054209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0438513
IRS990ScheduleD/RevenueNotReportedAmt0804425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03137445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BECAUSE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609124
IRS990ScheduleD/TotalExpensesPerForm990Amt03149737
IRS990ScheduleD/TotalRevenuePerForm990Amt03137445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03941870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03954162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPLETE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XXII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854498
IRS990/TotalAssetsEOYAmt0876312
IRS990/TotalAssetsGrp/BOYAmt0854498
IRS990/TotalAssetsGrp/EOYAmt0876312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03070451
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02879813
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143345
IRS990/TotalLiabilitiesEOYAmt0177451
IRS990/TotalLiabilitiesGrp/BOYAmt0143345
IRS990/TotalLiabilitiesGrp/EOYAmt0177451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698861
IRS990/TotalOtherCompensationAmt032977
IRS990/TotalProgramServiceExpensesAmt02879813
IRS990/TotalReportableCompFromOrgAmt082216
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03137445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028074
IRS990/TravelGrp/TotalAmt028074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PEARL STREET
IRS990/USAddress/CityNm0GLENS FALLS
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,312
Liabilities
$177,451
Net assets
$698,861
Revenue
$3,137,445
Expenses
$3,149,737
Net income
-$12,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.71$3.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$3.74$3.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$3.49$3.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.01$3.53$3.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.23$3.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$3.14$3.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.99$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$2.97$3.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$2.92$2.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$2.91$2.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$2.73$2.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.28$0.02$2.87$2.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$2.85$2.86$0.01