Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,450,339
Up $51,415 (+1.5%) from 2011
Net Assets
Up$2,964,899
Up $160,625 (+5.7%) from 2011
Liabilities
Down$485,440
Down $109,210 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,638,058
Down $30,205 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,946,037
Mission and Program Overview
Mission
Lochland school's mission is to provide developmentally disabled adults with a range of services based on assessment of individual needs, capabilities, and interests. Lochland school will continue this comprehensive program as residents progress into old age. Lochland school will be, with foresight and imagination, an asset to the finger lakes region.
Major Activities
- Activity 2
- Day habilitation- supervised instructional program during daytime hours accomodates mentally retarded and developmentally disabled living in agency facilities & private rooms. Clients served - 15.
- Activity 3
- Medicaid service coordination (msc) is a medicaid state plan service administered by the nys office for people with developmental disabilities opwdd). Msc assists people with developmental disabilities in gaining access to necessary services and supports to lead successful lives in the community according to their own needs and desires. Through msc,a person with a developmental disability and their family works in partnership with a qualified service coordinator to develop and maintain a personalized plan designed to meet a persons needs and desires. The focus of msc is on assisting people to achieve their unique goals such as having a home,a job,a circle of friends,enjoyable leisure activities, and obtaining various services and supports. Clients served - 44.
Filing and Contact Details
Filer
- EIN
- 16-0780944
Raw XML AppendixShowing 400 of 591 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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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 110061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 125165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 248415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 542868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1137824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 74000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 156699 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -5856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1838 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 247826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 156699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -5856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 247826 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3368 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3368 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13505190 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 2515145 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 2465908 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 2820052 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 2281024 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 2285237 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 12367366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2625206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2591073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2931367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2529439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2828105 |
| IRS990ScheduleA/Total509/Total | 0 | 13505190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2699206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2747772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2952512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2523583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2833311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13756384 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1056986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1152575 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2209561 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1280569 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 35827 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,450,339
- Liabilities
- $485,440
- Net assets
- $2,964,899
- Revenue
- -
- Expenses
- $2,638,058
- Net income
- -