Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$80,963
Down $624 (-0.8%) from 2011
Net Assets
Up$78,679
Up $286 (+0.4%) from 2011
Liabilities
Down$2,284
Down $910 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$79,179
Up $2,892 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Registered child care services
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REGISTERED CHILD CARE SERVICES |
| IRS990/ActivityOther/Description | 0 | THIS IS A NYS REGISTERED AFTER SCHOOL PROGRAM, PROVIDING QUALITY AFTER SCHOOL CHILD CARE TO APPROXIMATELY 50 REGISTERED CHILDREN, SERVICING FAMILIES LIVING WITHIN THE CCRS DISTRICT. |
| IRS990/ActivityOther/Expense | 0 | 77234 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 675 RATTA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAZY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12921 |
| IRS990/Advertising/ProgramServices | 0 | 35 |
| IRS990/Advertising/Total | 0 | 35 |
| IRS990/AllOtherContributions | 0 | 700 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 270 |
| IRS990/AllOtherExpenses/Total | 0 | 270 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7513 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 253 |
| IRS990/ConferencesMeetings/Total | 0 | 253 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1505 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 513 |
| IRS990/DepreciationDepletion/Total | 0 | 513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THIS IS A NYS REGISTERED AFTER SCHOOL PROGRAM, PROVIDING QUALITY AFTER SCHOOL CHILD CARE TO APPROXIMATELY 50 REGISTERED CHILDREN, SERVICING FAMILIES LIVING WITHIN THE CCRS DISTRICT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 952 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTIN MCAULIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIELLE MCAFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGELA HOSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN LUCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY BRAUN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA DUDYAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER LANGLOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIANNE PERREAULT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1085 |
| IRS990/GrossReceipts | 0 | 79465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1897 |
| IRS990/Insurance/Total | 0 | 1897 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31479 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REGISTERED CHILD CARE SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 78679 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1085 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 446 |
| IRS990/Occupancy/Total | 0 | 446 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/OfficeExpenses/Total | 0 | 993 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 14018 |
| IRS990/OtherExpensesCurrentYear | 0 | 11692 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SMALL GAMES/TOYS |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 210 |
| IRS990/OtherExpenses/Total | 0 | 4718 |
| IRS990/OtherExpenses/Total | 1 | 1166 |
| IRS990/OtherExpenses/Total | 2 | 239 |
| IRS990/OtherExpenses/Total | 3 | 210 |
| IRS990/OtherRevenueCurrentYear | 0 | 1085 |
| IRS990/OtherRevenuePriorYear | 0 | 2110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60925 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6562 |
| IRS990/PayrollTaxes/Total | 0 | 6562 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 77563 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 77563 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77563 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 286 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 78393 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 78679 |
| IRS990/RevenuesLessExpensesCY | 0 | 286 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5378 |
| IRS990/SalariesEtcCurrentYear | 0 | 67487 |
| IRS990/SalariesEtcPriorYear | 0 | 62269 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41854 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41971 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 62756 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 62756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 69148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 80660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 67756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 221079 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 77563 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 67110 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 68972 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 213645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2290 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 378992 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 62756 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 62756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 79348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 81479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 71256 |
| IRS990ScheduleA/Total509/Total | 0 | 441748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 79465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 71229 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 138889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 81906 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72549 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 444038 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31479 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 711 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31479 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS IS A NYS REGISTERED AFTER SCHOOL PROGRAM, PROVIDING QUALITY AFTER SCHOOL CHILD CARE TO APPROXIMATELY 50 REGISTERED CHILDREN, SERVICING FAMILIES LIVING WITHIN THE CCRS DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | RATTA ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHAZY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12921 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATT BELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5188467634 |
| IRS990/TotalAssets/BOY | 0 | 81587 |
| IRS990/TotalAssetsBOY | 0 | 81587 |
| IRS990/TotalAssets/EOY | 0 | 80963 |
| IRS990/TotalAssetsEOY | 0 | 80963 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 700 |
| IRS990/TotalExpensesCurrentYear | 0 | 79179 |
| IRS990/TotalExpensesPriorYear | 0 | 76287 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1945 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 77234 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 79179 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3194 |
| IRS990/TotalLiabilitiesBOY | 0 | 3194 |
| IRS990/TotalLiabilities/EOY | 0 | 2284 |
| IRS990/TotalLiabilitiesEOY | 0 | 2284 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 81587 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80963 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 78393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 78679 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 77234 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 77234 |
| IRS990/TotalProgramServiceRevenue | 0 | 77563 |
| IRS990/TotalRevenueCurrentYear | 0 | 79465 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 77680 |
| IRS990/TotalRevenuePriorYear | 0 | 70909 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 79465 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 141684066 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHAZY AFTER SCHOOL PROGRAM |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O CHAZY CENTRAL RURAL SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | CHAZ |
| ReturnHeader/Filer/Phone | 0 | 5188468779 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/City | 0 | CHAZY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12921 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-19 |
| ReturnHeader/Officer/Name | 0 | MATT BELL |
| ReturnHeader/Officer/Phone | 0 | 5188468779 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAMELA KEABLE-ACCOUNTING AND TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 99D LAKE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROUSES POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12979 |
| ReturnHeader/Preparer/Name | 0 | PAMELA A KEABLE |
| ReturnHeader/Preparer/Phone | 0 | 5182976932 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-19T08:57:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.