Civic Intelligence

Schuyler Head Start Inc.

990 • Fiscal year 2013 • EIN 16-0976763

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

Organization ProfileSCHUYLERHEADSTART.ORG

View Organization Page

323 Owego Street14865
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$208,288

Up $61,548 (+42%) from 2012

Net Assets

Up

$150,367

Up $31,207 (+26%) from 2012

Liabilities

Up

$57,921

Up $30,341 (+110%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,089,152

Down $36,994 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$208,288
Liabilities$57,921
Net Assets$150,367
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,089,152
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,120,359
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.

Filing and Contact Details

Filer

EIN
16-0976763
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027580
IRS990/AccountsPayableAccruedExpenses/EOY057921
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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/AddressLine10323 OWEGO STREET
IRS990/AddressPrincipalOfficerUS/City0MONTOUR FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014865
IRS990/AllOtherContributions06415
IRS990/AllOtherExpenses/ManagementAndGeneral01296
IRS990/AllOtherExpenses/ProgramServices011665
IRS990/AllOtherExpenses/Total012961
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY083917
IRS990/CashNonInterestBearing/EOY0121036
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076321
IRS990/CompCurrentOfficersDirectors/Total076321
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01120231
IRS990/ContributionsGrantsPriorYear01111332
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices018333
IRS990/DepreciationDepletion/Total018333
IRS990/DescribedIn501C301
IRS990/Description0HEAD START PROGRAM-CHILD DEVELOPMENT PROGRAM TO INCREASE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0957554
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0872
IRS990/FeesForServicesAccounting/ProgramServices07848
IRS990/FeesForServicesAccounting/Total08720
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MELISSA SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson1BARB HALPIN
IRS990/Form990PartVIISectionA/NamePerson2JOANN FRATARCANGELO
IRS990/Form990PartVIISectionA/NamePerson3GARY WHYMAN
IRS990/Form990PartVIISectionA/NamePerson4KAREN GOODERUM
IRS990/Form990PartVIISectionA/NamePerson5JEANNETTE FRANK
IRS990/Form990PartVIISectionA/NamePerson6KATHY ECTOR
IRS990/Form990PartVIISectionA/NamePerson7SARAH KURCOBA
IRS990/Form990PartVIISectionA/NamePerson8JANELLE WALKER
IRS990/Form990PartVIISectionA/NamePerson9MOLLY LANE
IRS990/Form990PartVIISectionA/NamePerson10KAREN HETRICK
IRS990/Form990PartVIISectionA/NamePerson11JOAN OSTRANDER
IRS990/Form990PartVIISectionA/NamePerson12NINA SWARTHOUT
IRS990/Form990PartVIISectionA/NamePerson13AMY SCOTT
IRS990/Form990PartVIISectionA/NamePerson14CHARITY SCHNEEBERGER
IRS990/Form990PartVIISectionA/NamePerson15MICHELLE GIMBAR
IRS990/Form990PartVIISectionA/NamePerson16MICHELLE BOND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1549083
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1627238
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1LEGISLATOR
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title13MEMBER/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title14MEMBER/PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other095
IRS990/Gaming00
IRS990/GovernmentGrants01113816
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other095
IRS990/GrossReceipts01120359
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01004
IRS990/Insurance/ProgramServices09036
IRS990/Insurance/Total010040
IRS990/InvestmentIncomeCurrentYear0128
IRS990/InvestmentIncome/ExclusionAmount033
IRS990/InvestmentIncomePriorYear0187
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0224144
IRS990/LandBuildingsEquipmentBasis0306436
IRS990/LandBuildingsEquipmentBasisNet/BOY048364
IRS990/LandBuildingsEquipmentBasisNet/EOY082292
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE GIMBAR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0119160
IRS990/NetAssetsOrFundBalancesEOY0150367
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome095
IRS990/NetGainOrLossInvestments/TotalRevenueColumn095
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07529
IRS990/Occupancy/ProgramServices067760
IRS990/Occupancy/Total075289
IRS990/OfficeExpenses/ManagementAndGeneral02165
IRS990/OfficeExpenses/ProgramServices019484
IRS990/OfficeExpenses/Total021649
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04285
IRS990/OtherEmployeeBenefits/ProgramServices038568
IRS990/OtherEmployeeBenefits/Total042853
IRS990/OtherExpensePriorYear0408027
IRS990/OtherExpensesCurrentYear0401143
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1CACFP EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral016255
IRS990/OtherExpenses/ManagementAndGeneral15971
IRS990/OtherExpenses/ManagementAndGeneral21837
IRS990/OtherExpenses/ManagementAndGeneral31353
IRS990/OtherExpenses/ProgramServices0146291
IRS990/OtherExpenses/ProgramServices153736
IRS990/OtherExpenses/ProgramServices216532
IRS990/OtherExpenses/ProgramServices312176
IRS990/OtherExpenses/Total0162546
IRS990/OtherExpenses/Total159707
IRS990/OtherExpenses/Total218369
IRS990/OtherExpenses/Total313529
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04952
IRS990/OtherSalariesAndWages/ProgramServices0486306
IRS990/OtherSalariesAndWages/Total0491258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07758
IRS990/PayrollTaxes/ProgramServices069819
IRS990/PayrollTaxes/Total077577
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014459
IRS990/PrepaidExpensesDeferredCharges/EOY04960
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0102
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031207
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY031207
IRS990/RevenuesLessExpensesPriorYear0-14525
IRS990/SalariesEtcCurrentYear0688009
IRS990/SalariesEtcPriorYear0718119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01120231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01111332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01116952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01217714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01067515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05633744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total0248
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0561
IRS990ScheduleA/OtherIncome170/CurrentTaxYear095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06321
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01952
IRS990ScheduleA/OtherIncome170/Total08473
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17005633744
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01120231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01111332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01116952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01217714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01067515
IRS990ScheduleA/Total170/Total05633744
IRS990ScheduleA/TotalSupport05642465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0304049
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0304049
IRS990ScheduleD/Equipment/BookValue082292
IRS990ScheduleD/Equipment/Depreciation0224144
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0306436
IRS990ScheduleD/ExpensesNotRptdF9900304049
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01089152
IRS990ScheduleD/RevenueNotRptdF9900304049
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01120359
IRS990ScheduleD/TotalExpensesPerForm99001089152
IRS990ScheduleD/TotalOfBookValueLandBuildings082292
IRS990ScheduleD/TotalRevenuePerForm99001120359
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01393201
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01424408
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND POLICY COUNCIL. INCREASES ARE BASED ON MERIT.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10323 OWEGO ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTOUR FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014865
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE BOND
IRS990/TheBooksAreInCareOf/TelephoneNumber06075357131
IRS990/TotalAssets/BOY0146740
IRS990/TotalAssetsBOY0146740
IRS990/TotalAssets/EOY0208288
IRS990/TotalAssetsEOY0208288
IRS990/TotalCompGT150K00
IRS990/TotalContributions01120231
IRS990/TotalExpensesCurrentYear01089152
IRS990/TotalExpensesPriorYear01126146
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0131598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,288
Liabilities
$57,921
Net assets
$150,367
Revenue
-
Expenses
$1,089,152
Net income
-
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