Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3788864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$732,790
Down $44,146 (-5.7%) from 2011
Net Assets
Down$727,190
Down $44,146 (-5.7%) from 2011
Liabilities
Flat$5,600
Flat from 2011
Revenue
Down$1,204
Down $9,620 (-89%) from 2011
Expenses
Up$27,386
Up $4,246 (+18%) from 2011
Net Income
Down-$26,182
Down $13,866 (-113%) from 2011
The center's goal is to find unique and creative ways to enhance student's learningexperiences.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5600 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Center9s goal is to provide unique and creative ways to enhance students learning experiences. |
| IRS990/AllOtherContributions | 0 | 923 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 167633 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 923 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9087 |
| IRS990/DepreciationDepletion/Total | 0 | 9087 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Center9s goal is to provide unique and creative ways to enhance students learning experiences. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 15743 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anthony Santucci |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Rosen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1204 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 744 |
| IRS990/Insurance/Total | 0 | 744 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2376 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76913 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Center9s goal is to provide unique and creative ways to enhance students learning experiences. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 753372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 727190 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 27386 |
| IRS990/OtherExpenses/Description | 0 | Office Expense |
| IRS990/OtherExpenses/Description | 1 | Program Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1663 |
| IRS990/OtherExpenses/Total | 0 | 5412 |
| IRS990/OtherExpenses/Total | 1 | 1663 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 540000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 480000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26182 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 923 |
| IRS990/RevenuesLessExpensesCY | 0 | -26182 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27476 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27476 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14162 |
| IRS990ScheduleA/Total170/Total | 0 | 27476 |
| IRS990ScheduleA/TotalSupport | 0 | 27476 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76913 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17248 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 94161 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 27387 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 27387 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27387 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1204 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing body reviews decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 158 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Suffern |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Anthony Santucci |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453698885 |
| IRS990/TotalAssets/BOY | 0 | 758972 |
| IRS990/TotalAssetsBOY | 0 | 758972 |
| IRS990/TotalAssets/EOY | 0 | 732790 |
| IRS990/TotalAssetsEOY | 0 | 732790 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 923 |
| IRS990/TotalExpensesCurrentYear | 0 | 27386 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11643 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15743 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 27386 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5600 |
| IRS990/TotalLiabilitiesBOY | 0 | 5600 |
| IRS990/TotalLiabilities/EOY | 0 | 5600 |
| IRS990/TotalLiabilitiesEOY | 0 | 5600 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 758972 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 732790 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 753372 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 727190 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15743 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1204 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1987 |
| IRS990/Travel/ProgramServices | 0 | 4993 |
| IRS990/Travel/Total | 0 | 6980 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 753372 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 727190 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 133788864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Lower Hudson Valley Challenger |
| ReturnHeader/Filer/NameControl | 0 | LOW |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 158 |
| ReturnHeader/Filer/USAddress/City | 0 | Suffern |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | Tony Santucci |
| ReturnHeader/Officer/Phone | 0 | 8453698885 |
| ReturnHeader/Officer/Title | 0 | Pres |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kerry Molloy CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 95 Croton Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ossining |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10562 |
| ReturnHeader/Preparer/Name | 0 | Kerry Molloy |
| ReturnHeader/Preparer/Phone | 0 | 9149440415 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T13:47:17-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.