Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0976763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$133,853
Down $68,790 (-34%) from 2015
Net Assets
Down$125,136
Down $40,035 (-24%) from 2015
Liabilities
Down$8,717
Down $28,755 (-77%) from 2015
Revenue
Down$1,140,618
Down $46,570 (-3.9%) from 2015
Expenses
Up$1,180,653
Up $3,669 (+0.3%) from 2015
Net Income
Down-$40,035
Down $50,239 (-492%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,821 | $70,520 | ▼ $52,301 |
| Accounts Receivable | $37,530 | $24,505 | ▼ $13,025 |
| Land, Buildings, and Equipment, Net | $36,062 | $24,031 | ▼ $12,031 |
| Prepaid Expenses and Deferred Charges | $6,230 | $14,797 | ▲ $8,567 |
| Total Assets | $202,643 | $133,853 | ▼ $68,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,972 | $8,717 | ▼ $28,255 |
| Other Liabilities | $500 | $0 | ▼ $500 |
| Total Liabilities | $37,472 | $8,717 | ▼ $28,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,171 | $125,136 | ▼ $40,035 |
| Total Net Assets Fund Balance | $165,171 | $125,136 | ▼ $40,035 |
| Total Liabilities and Net Assets / Fund Balance | $202,643 | $133,853 | ▼ $68,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,031 | $136,614 | $160,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Gimbar | Executive Director | FT | $50,219 | - | $50,219 |
| Michelle Bond | CFO | PT | $34,006 | $562 | $34,568 |
| Name | Title |
|---|---|
| Karen Gooderum | Chairperson |
| Michael Lausell | Legislator |
| Janelle Walker | Member |
| Jean Gardner | Member |
| Lisa Brower | Member |
| Molly Lane | Member |
| Sarah Kurcoba | Member |
| Erica Gee | Member- Parent Representat |
| Kathy Ector | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,033 |
| Other Expenses | $443,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,397 | $10,396 | - | $519,793 |
| Occupancy | $86,864 | $9,652 | - | $96,516 |
| Current Officers, Directors, Trustees, and Key Employees | $34,218 | $50,007 | - | $84,225 |
| Payroll Taxes | $67,070 | $7,451 | - | $74,521 |
| Other Employee Benefits | $52,645 | $5,849 | - | $58,494 |
| Office Expenses | $17,326 | $1,925 | - | $19,251 |
| Other Expenses | $14,099 | $1,567 | - | $15,666 |
| Depreciation Depletion | $12,031 | - | - | $12,031 |
| All Other Expenses | $10,216 | $1,135 | - | $11,351 |
| Fees for Services Other | $10,145 | $1,127 | - | $11,272 |
| Fees for Services Accounting | $8,609 | $957 | - | $9,566 |
| Information Technology | $5,429 | $603 | - | $6,032 |
| Insurance | $295 | $33 | - | $328 |
| Total Functional Expenses | $1,063,790 | $116,863 | $0 | $1,180,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,523,704 |
| Expenses per Audited Statements | $1,180,653 |
| Total Expenses per Form 990 | $1,180,653 |
| Expenses Not Reported on Form 990 | $343,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the 990 before it is filed.”
“All staff, policy council and board members are asked to read and sign each year.”
“All compensation must be approved by the board of directors and wage review committee. Increases are based on merit and federally awarded cola increases.”
“These documents are available upon request.”
“The organization did not change its oversight or selection process during the tax year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 3758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075356814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 OWEGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTOUR FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14865 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34218 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1140560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 443620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737033 |
| IRS990/CYTotalExpensesAmt | 0 | 1180653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1140618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12031 |
| IRS990/Desc | 0 | HEAD START PROGRAM-CHILD DEVELOPMENT PROGRAM TO INCREASE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1063790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN GOODERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LAUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH KURCOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANELLE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE GIMBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE BOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEGISLATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER- PARENT REPRESENTAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1136802 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1140618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160645 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58494 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CACFP |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519793 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14797 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE GIMBAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1188530 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1342 |
| IRS990/PYOtherExpensesAmt | 0 | 471323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705661 |
| IRS990/PYTotalExpensesAmt | 0 | 1176984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1187188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1140560 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 343051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136614 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 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/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 323 OWEGO STREET |
| IRS990/USAddress/CityNm | 0 | MONTOUR FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14865 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | SCHUYLERHEADSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.