Civic Intelligence

Schuyler Head Start Inc

EIN 16-0976763 • 501(c)3 • Montour Falls, NY

Profile

The mission of schuyler head start, inc. Is to provide quality education and health services to children and their families in an environment that enhances their strengths, embraces their diversity, and encourages their creativity.

323 Owego StreetMontour Falls, NY 14865

schuylerheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,073

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$294,088

Down $125,340 (-30%) from 2024

Liabilities

Down

$48,729

Down $137,941 (-74%) from 2024

Net Assets

Up

$245,359

Up $12,601 (+5.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$1,520,607

Down $113,296 (-6.9%) from 2024

Expenses

Down

$1,508,008

Down $80,075 (-5.0%) from 2024

Net Income

Down

$12,599

Down $33,221 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $136,318Liabilities 2011: $2,633Net Assets 2011: $133,6852011Assets 2012: $146,740Liabilities 2012: $27,580Net Assets 2012: $119,1602012Assets 2013: $208,288Liabilities 2013: $57,921Net Assets 2013: $150,3672013Assets 2014: $201,530Liabilities 2014: $46,563Net Assets 2014: $154,9672014Assets 2015: $202,643Liabilities 2015: $37,472Net Assets 2015: $165,1712015Assets 2016: $133,853Liabilities 2016: $8,717Net Assets 2016: $125,1362016Assets 2017: $148,811Liabilities 2017: $20,376Net Assets 2017: $128,4352017Assets 2018: $189,737Liabilities 2018: $23,014Net Assets 2018: $166,7232018Assets 2019: $212,334Liabilities 2019: $39,814Net Assets 2019: $172,5202019Assets 2020: $275,916Liabilities 2020: $55,716Net Assets 2020: $220,2002020Assets 2021: $273,061Liabilities 2021: $59,027Net Assets 2021: $214,0342021Assets 2022: $260,160Liabilities 2022: $60,195Net Assets 2022: $199,9652022Assets 2023: $428,980Liabilities 2023: $242,042Net Assets 2023: $186,9382023Assets 2024: $419,428Liabilities 2024: $186,670Net Assets 2024: $232,7582024Assets 2025: $294,088Liabilities 2025: $48,729Net Assets 2025: $245,3592025

Highlighted filing

2025

Assets$294,088
Liabilities$48,729
Net Assets$245,359
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,132,4762011Expenses 2012: $1,126,1462012Expenses 2013: $1,089,1522013Revenue 2014: $1,078,469Expenses 2014: $1,073,870Net Income 2014: $4,5992014Revenue 2015: $1,187,188Expenses 2015: $1,176,984Net Income 2015: $10,2042015Revenue 2016: $1,140,618Expenses 2016: $1,180,653Net Income 2016: -$40,0352016Revenue 2017: $1,186,269Expenses 2017: $1,182,970Net Income 2017: $3,2992017Revenue 2018: $1,207,824Expenses 2018: $1,169,536Net Income 2018: $38,2882018Revenue 2019: $1,243,839Expenses 2019: $1,238,042Net Income 2019: $5,7972019Revenue 2020: $1,193,060Expenses 2020: $1,145,380Net Income 2020: $47,6802020Revenue 2021: $1,315,114Expenses 2021: $1,321,280Net Income 2021: -$6,1662021Revenue 2022: $1,441,597Expenses 2022: $1,455,666Net Income 2022: -$14,0692022Revenue 2023: $1,461,213Expenses 2023: $1,474,240Net Income 2023: -$13,0272023Revenue 2024: $1,633,903Expenses 2024: $1,588,083Net Income 2024: $45,8202024Revenue 2025: $1,520,607Expenses 2025: $1,508,008Net Income 2025: $12,5992025

Highlighted filing

2025

Revenue$1,520,607
Expenses$1,508,008
Net Income$12,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,088
Liabilities
$48,729
Net assets
$245,359
Revenue
$1,520,607
Expenses
$1,508,008
Net income
$12,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$1.52$1.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$1.63$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$1.46$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.44$1.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.32$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.19$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.24$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.21$1.17$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.19$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.14$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.19$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.08$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$1,520,607
Mission and Program Overview

Mission

The mission of schuyler head start, inc. Is to provide quality education and health services to children and their families in an environment that enhances their strengths, embraces their diversity, and encourages their creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,061$128,573▼ $125,488
Accounts Receivable-$76,954-
Land, Buildings, and Equipment, Net$19,424$35,440▲ $16,016
Prepaid Expenses and Deferred Charges$17,648$17,424▼ $224
Total Assets$419,428$294,088▼ $125,340
Other Assets Total$128,295$35,697▼ $92,598
Liabilities
Other Liabilities$128,413$35,876▼ $92,537
Accounts Payable and Accrued Expenses$58,257$12,853▼ $45,404
Total Liabilities$186,670$48,729▼ $137,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,758$245,359▲ $12,601
Total Net Assets Fund Balance$232,758$245,359▲ $12,601
Total Liabilities and Net Assets / Fund Balance$419,428$294,088▼ $125,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,440$259,180$294,620
Other Assets Org$4,329--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina WinchellExecutive DirectorFT$80,073$80,073
Noelle GrossCFOPT$72,461$72,461

Board Members and Trustees

NameTitle
Melissa SchroederPresident
Jeanette Simpson-gilbertVice Chairperson
Michael LausellLegislator
Amy Chaffe-hildrethMember
Brandy DavisMember
Jennifer MinnierMember
Kathy EctorMember
Kayla SmithMember
Lisa HarerMember
Sarah FildesMember
Tammy BrownMember
Mimi FabiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,570
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$5,450
Change in Net Assets
$12,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,000
Total Revenue per Audited Statements
$1,775,607
Total Revenue per Form 990
$1,520,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,543
Other Expenses$544,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,360$46,602-$664,962
Current Officers, Directors, Trustees, and Key Employees$72,461$80,073-$152,534
Payroll Taxes$81,913$17,468-$99,381
Occupancy$91,290$4,795-$96,085
Other Employee Benefits$22,419$4,780-$27,199
Office Expenses$25,587$503-$26,090
Fees for Services Other$20,155--$20,155
Pension Plan Contributions$10,485$8,982-$19,467
Other Expenses$9,813$5,703-$15,516
Insurance$14,512$764-$15,276
Fees for Services Accounting-$15,243-$15,243
Depreciation Depletion$11,489$2,872-$14,361
Information Technology$10,231--$10,231
All Other Expenses$7,555--$7,555
Total Functional Expenses$1,302,466$205,542$0$1,508,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,005
Total Expenses per Form 990$1,508,008
Expenses per Audited Statements$1,508,005
Expenses Not Reported on Form 990$255,000
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Cp$32,793
Lease Liabilities$3,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body reviews the 990 before it is filed.”

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

“All staff, policy council and board members are asked to read and sign each year.”

Form 990, Part VI, Section B, Line 15

“All compensation must be approved by the board of directors and wage review committee. Increases are based on merit and federally awarded cola increases.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schuyler Head Start Inc
EIN
16-0976763
Phone
6075356814
Address
323 OWEGO STREET, MONTOUR FALLS, NY 14865

Signing Officer

Name
Noelle Gross
Title
CFO
Phone
6075356814
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Winchell
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
200

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 3.”

Raw XML AppendixShowing 400 of 460 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/GovernmentGrantsAmt01515120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01520607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010231
IRS990/InformationTechnologyGrp/TotalAmt010231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt014512
IRS990/InsuranceGrp/TotalAmt015276
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035440
IRS990/LandBldgEquipCostOrOtherBssAmt0294620
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SCHUYLER HEAD START, INC. IS TO PROVIDE QUALITY EDUCATION AND HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES IN AN ENVIRONMENT THAT ENHANCES THEIR STRENGTHS, EMBRACES THEIR DIVERSITY, AND ENCOURAGES THEIR CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232758
IRS990/NetAssetsOrFundBalancesEOYAmt0245359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04795
IRS990/OccupancyGrp/ProgramServicesAmt091290
IRS990/OccupancyGrp/TotalAmt096085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt025587
IRS990/OfficeExpensesGrp/TotalAmt026090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128295
IRS990/OtherAssetsTotalGrp/EOYAmt035697
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027199
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CACFP EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15703
IRS990/OtherExpensesGrp/ProgramServicesAmt0211332
IRS990/OtherExpensesGrp/ProgramServicesAmt143261
IRS990/OtherExpensesGrp/ProgramServicesAmt251603
IRS990/OtherExpensesGrp/ProgramServicesAmt39813
IRS990/OtherExpensesGrp/TotalAmt0211332
IRS990/OtherExpensesGrp/TotalAmt161018
IRS990/OtherExpensesGrp/TotalAmt251603
IRS990/OtherExpensesGrp/TotalAmt315516
IRS990/OtherLiabilitiesGrp/BOYAmt0128413
IRS990/OtherLiabilitiesGrp/EOYAmt035876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017468
IRS990/PayrollTaxesGrp/ProgramServicesAmt081913
IRS990/PayrollTaxesGrp/TotalAmt099381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010485
IRS990/PensionPlanContributionsGrp/TotalAmt019467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017424
IRS990/PrincipalOfficerNm0TINA WINCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01633873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0530516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045820
IRS990/PYSalariesCompEmpBnftPaidAmt01057567
IRS990/PYTotalExpensesAmt01588083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01520570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01633873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01461172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07372256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07372256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01520570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01633873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01461172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07372256
IRS990ScheduleA/TotalSupportAmt07372433
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/DonatedServicesAndUseFcltsAmt0255000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294620
IRS990ScheduleD/ExpensesNotReportedAmt0255000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt01508005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING ROU ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - CP
IRS990ScheduleD/RevenueNotReportedAmt0255000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035697
IRS990ScheduleD/TotalExpensesPerForm990Amt01508008
IRS990ScheduleD/TotalLiabilityAmt035876
IRS990ScheduleD/TotalRevenuePerForm990Amt01520607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND WAGE REVIEW COMMITTEE. INCREASES ARE BASED ON MERIT AND FEDERALLY AWARDED COLA INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419428
IRS990/TotalAssetsEOYAmt0294088
IRS990/TotalAssetsGrp/BOYAmt0419428
IRS990/TotalAssetsGrp/EOYAmt0294088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01520570
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205542

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