Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0976763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$146,740
Up $10,422 (+7.6%) from 2011
Net Assets
Down$119,160
Down $14,525 (-11%) from 2011
Liabilities
Up$27,580
Up $24,947 (+947%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,126,146
Down $6,330 (-0.6%) from 2011
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 | 2633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27580 |
| 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 | 2764 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1095 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9854 |
| IRS990/AllOtherExpenses/Total | 0 | 10949 |
| 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 | 69264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83917 |
| 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/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1111332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1116952 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18691 |
| IRS990/DepreciationDepletion/Total | 0 | 18691 |
| 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 | 1015398 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 318 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2310 |
| IRS990/FeesForServicesLegal/Total | 0 | 2628 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 990 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 958 |
| IRS990/FeesForServicesOther/Total | 0 | 1948 |
| 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 | CAROL STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE BERLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN FRATARCANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY GRINOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY WHYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN GOODERUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNETTE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY ECTOR |
| 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/Officer | 4 | 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | LEGISLATOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| 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 | 150 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1108568 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossReceipts | 0 | 1111621 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 792 |
| IRS990/Insurance/ProgramServices | 0 | 7124 |
| IRS990/Insurance/Total | 0 | 7916 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 187 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 6365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 217811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67054 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48364 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133685 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119160 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 150 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7286 |
| IRS990/Occupancy/ProgramServices | 0 | 65574 |
| IRS990/Occupancy/Total | 0 | 72860 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20813 |
| IRS990/OfficeExpenses/Total | 0 | 23126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6285 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62852 |
| IRS990/OtherExpensePriorYear | 0 | 436364 |
| IRS990/OtherExpensesCurrentYear | 0 | 408027 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CACFP EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 685 |
| IRS990/OtherExpenses/ProgramServices | 0 | 162112 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52825 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14170 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6160 |
| IRS990/OtherExpenses/Total | 0 | 180125 |
| IRS990/OtherExpenses/Total | 1 | 58694 |
| IRS990/OtherExpenses/Total | 2 | 15745 |
| IRS990/OtherExpenses/Total | 3 | 6845 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 523025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 532389 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66715 |
| IRS990/PayrollTaxes/Total | 0 | 74128 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14459 |
| 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 | 102 |
| 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 | -14525 |
| 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 | 252 |
| IRS990/RevenuesLessExpensesCY | 0 | -14525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9057 |
| IRS990/SalariesEtcCurrentYear | 0 | 718119 |
| IRS990/SalariesEtcPriorYear | 0 | 696112 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1116952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1217714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1067515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1053115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5566628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8423 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5566628 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1111332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1116952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1217714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1067515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1053115 |
| IRS990ScheduleA/Total170/Total | 0 | 5566628 |
| IRS990ScheduleA/TotalSupport | 0 | 5575404 |
| 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 | 331228 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 331228 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48364 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 217811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 266175 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14525 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14525 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 331228 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1126145 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER EXPENSES IS A ROUNDING ADJUSTMENT TO MAKE THE TOTALS MATCH. |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 331228 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1111621 |
| IRS990ScheduleD/TotalExpenses | 0 | 1126146 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1126146 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48364 |
| IRS990ScheduleD/TotalRevenue | 0 | 1111621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1111621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1457373 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1442849 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | MICHELLE BOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6075357131 |
| IRS990/TotalAssets/BOY | 0 | 136318 |
| IRS990/TotalAssetsBOY | 0 | 136318 |
| IRS990/TotalAssets/EOY | 0 | 146740 |
| IRS990/TotalAssetsEOY | 0 | 146740 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1111332 |
| IRS990/TotalExpensesCurrentYear | 0 | 1126146 |
| IRS990/TotalExpensesPriorYear | 0 | 1132476 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110748 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1015398 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1126146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2633 |
| IRS990/TotalLiabilitiesBOY | 0 | 2633 |
| IRS990/TotalLiabilities/EOY | 0 | 27580 |
| IRS990/TotalLiabilitiesEOY | 0 | 27580 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 136318 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146740 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 347 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133685 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 119160 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1015398 |
| IRS990/TotalProgramServiceRevenue | 0 | 102 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 48750 |
| IRS990/TotalRevenueCurrentYear | 0 | 1111621 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.