Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0976763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$136,318
No earlier filing loaded for comparison.
Net Assets
$133,685
No earlier filing loaded for comparison.
Liabilities
$2,633
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,132,476
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2996 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2633 |
| IRS990/AccountsReceivable/BOY | 0 | 1757 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 323 OWEGO STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTOUR FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14865 |
| IRS990/AllOtherContributions | 0 | 13134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 760 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6851 |
| IRS990/AllOtherExpenses/Total | 0 | 7611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 51647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1116952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1221216 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18689 |
| IRS990/DepreciationDepletion/Total | 0 | 18689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM-CHILD DEVELOPMENT PROGRAM TO INCREASE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1021098 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 829 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7461 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8290 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB HALPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE AMEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOIS PRUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE BERLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN FRATARCANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON CADEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEIDI WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIN CORNISH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAROLD MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE GIMBAR |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 48750 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6321 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1103818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12911 |
| IRS990/GrossReceipts | 0 | 1130009 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1077 |
| IRS990/Insurance/ProgramServices | 0 | 9697 |
| IRS990/Insurance/Total | 0 | 10774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 44 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 199121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67054 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6590 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE GIMBAR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 133685 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6321 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6321 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7286 |
| IRS990/Occupancy/ProgramServices | 0 | 65574 |
| IRS990/Occupancy/Total | 0 | 72860 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2475 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22279 |
| IRS990/OfficeExpenses/Total | 0 | 24754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61841 |
| IRS990/OtherExpensePriorYear | 0 | 400928 |
| IRS990/OtherExpensesCurrentYear | 0 | 436364 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CACFP EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 191167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13387 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12930 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1099 |
| IRS990/OtherExpenses/Total | 0 | 212408 |
| IRS990/OtherExpenses/Total | 1 | 50515 |
| IRS990/OtherExpenses/Total | 2 | 14875 |
| IRS990/OtherExpenses/Total | 3 | 14367 |
| IRS990/OtherExpenses/Total | 4 | 1221 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 7 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7143 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 503041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 510184 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67803 |
| IRS990/PayrollTaxes/Total | 0 | 75337 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 102 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9057 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6467 |
| IRS990/RevenuesLessExpensesCY | 0 | -9057 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93301 |
| IRS990/SalariesEtcCurrentYear | 0 | 696112 |
| IRS990/SalariesEtcPriorYear | 0 | 727402 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME IS COMPRISED OF THE SALE OF ASSETS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1116952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1217714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1067515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1053115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 980071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5435367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 459 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8273 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5435367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1116952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1217714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1067515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1053115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 980071 |
| IRS990ScheduleA/Total170/Total | 0 | 5435367 |
| IRS990ScheduleA/TotalSupport | 0 | 5444190 |
| 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/DonatedServicesUseOfFacilities | 0 | 304213 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 304213 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156541 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222240 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9057 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9057 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 304214 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1132476 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER EXPENSES NOT INCLUDED ON FORM 990 IS A ROUNDING ADJUSTMENT TO MAKE THE TOTALS MATCH. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43935 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304213 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1123419 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1132476 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1132476 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67054 |
| IRS990ScheduleD/TotalRevenue | 0 | 1123419 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1123419 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1436690 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1427632 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND POLICY COUNCIL. INCREASES ARE BASED ON MERIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 323 OWEGO ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTOUR FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14865 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARCY MEIGHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6075357131 |
| IRS990/TotalAssets/BOY | 0 | 145738 |
| IRS990/TotalAssetsBOY | 0 | 145738 |
| IRS990/TotalAssets/EOY | 0 | 136318 |
| IRS990/TotalAssetsEOY | 0 | 136318 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1116952 |
| IRS990/TotalExpensesCurrentYear | 0 | 1132476 |
| IRS990/TotalExpensesPriorYear | 0 | 1128330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 111378 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1021098 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1132476 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2996 |
| IRS990/TotalLiabilitiesBOY | 0 | 2996 |
| IRS990/TotalLiabilities/EOY | 0 | 2633 |
| IRS990/TotalLiabilitiesEOY | 0 | 2633 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 145738 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 136318 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 299 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142742 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 133685 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1021098 |
| IRS990/TotalProgramServiceRevenue | 0 | 102 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.