Civic Intelligence

Schuyler Head Start Inc.

990 • Fiscal year 2018 • EIN 16-0976763

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 19, 2018

Organization ProfileSCHUYLERHEADSTART.ORG

View Organization Page

323 Owego StreetMontour Falls, NY 14865

(607) 535-6814

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,075

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,737

Up $40,926 (+28%) from 2017

Net Assets

Up

$166,723

Up $38,288 (+30%) from 2017

Liabilities

Up

$23,014

Up $2,638 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$1,207,824

Up $21,555 (+1.8%) from 2017

Expenses

Down

$1,169,536

Down $13,434 (-1.1%) from 2017

Net Income

Up

$38,288

Up $34,989 (+1061%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$189,737
Liabilities$23,014
Net Assets$166,723
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$1,207,824
Expenses$1,169,536
Net Income$38,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,207,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,107$110,499▼ $5,608
Land, Buildings, and Equipment, Net$12,000$30,868▲ $18,868
Prepaid Expenses and Deferred Charges$13,268$24,934▲ $11,666
Accounts Receivable$7,436$23,436▲ $16,000
Total Assets$148,811$189,737▲ $40,926
Liabilities
Accounts Payable and Accrued Expenses$20,376$23,014▲ $2,638
Total Liabilities$20,376$23,014▲ $2,638
Net Assets / Fund Balance
Unrestricted Net Assets$128,435$166,723▲ $38,288
Total Net Assets Fund Balance$128,435$166,723▲ $38,288
Total Liabilities and Net Assets / Fund Balance$148,811$189,737▲ $40,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,868$160,065$190,933
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GimbarExecutive DirectorFT$59,075-$59,075
Michelle BondCFOPT$44,669$595$45,264

Board Members and Trustees

NameTitle
Molly LaneChairperson
Michael LausellLegislator
Ashley DurfeeMember
Hema MuthiahMember
Janelle WalkerMember
Lisa BrowerMember
Alan FauselMember- Parent Representat
Misty WestfallMember- Parent Representat
Kathy EctorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,758
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$10,556
Change in Net Assets
$38,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,853
Total Revenue per Audited Statements
$1,399,677
Total Revenue per Form 990
$1,207,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,826
Other Expenses$327,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,519$36,829-$607,348
Current Officers, Directors, Trustees, and Key Employees$44,669$59,075-$103,744
Occupancy$87,191$9,688-$96,879
Payroll Taxes$82,464$9,163-$91,627
Other Employee Benefits$35,196$3,911-$39,107
Office Expenses$22,450$2,495-$24,945
Fees for Services Other$12,455$1,384-$13,839
Depreciation Depletion$11,420--$11,420
All Other Expenses$9,420$1,046-$10,466
Fees for Services Accounting$9,383$1,042-$10,425
Other Expenses$8,363$929-$9,292
Information Technology$5,775$642-$6,417
Insurance$288$32-$320
Total Functional Expenses$1,028,930$140,606$0$1,169,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,389
Expenses per Audited Statements$1,169,536
Total Expenses per Form 990$1,169,536
Expenses Not Reported on Form 990$191,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 before it is filed.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Edger
Title
Executive Director
Phone
6075356814
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Edger
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual expenses: program service expenses 12,455. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 13,839.”

Form 990, Part IX, Line 24E

“Student expenses: program service expenses 5,180. Management and general expenses 575. Fundraising expenses 0. Total expenses 5,755. Dues & subscriptions: program service expenses 1,598. Management and general expenses 178. Fundraising expenses 0. Total expenses 1,776. Program development: program service expenses 1,475. Management and general expenses 164. Fundraising expenses 0. Total expenses 1,639. Parent services: program service expenses 838. Management and general expenses 93. Fundraising expenses 0. Total expenses 931. Miscellaneous: program service expenses 329. Management and general expenses 36. Fundraising expenses 0. Total expenses 365.”

FORM 990, PART XII, LINE 2C:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt220918
IRS990/OtherExpensesGrp/ProgramServicesAmt38363
IRS990/OtherExpensesGrp/TotalAmt070400
IRS990/OtherExpensesGrp/TotalAmt150065
IRS990/OtherExpensesGrp/TotalAmt223242
IRS990/OtherExpensesGrp/TotalAmt39292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09163
IRS990/PayrollTaxesGrp/ProgramServicesAmt082464
IRS990/PayrollTaxesGrp/TotalAmt091627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024934
IRS990/PrincipalOfficerNm0JENNIFER EDGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0367690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03299
IRS990/PYSalariesCompEmpBnftPaidAmt0815280
IRS990/PYTotalExpensesAmt01182970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05801089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05801089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05801089
IRS990ScheduleA/TotalSupportAmt05801764
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191853
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191853
IRS990ScheduleD/EquipmentGrp/BookValueAmt030868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190933
IRS990ScheduleD/ExpensesNotReportedAmt0191853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169536
IRS990ScheduleD/RevenueNotReportedAmt0191853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030868
IRS990ScheduleD/TotalExpensesPerForm990Amt01169536
IRS990ScheduleD/TotalRevenuePerForm990Amt01207824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, POLICY COUNCIL AND BOARD MEMBERS ARE ASKED TO READ AND SIGN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS AND WAGE REVIEW COMMITTEE. INCREASES ARE BASED ON MERIT AND FEDERALLY AWARDED COLA INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 1,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 5,180. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,639. PARENT SERVICES: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148811
IRS990/TotalAssetsEOYAmt0189737
IRS990/TotalAssetsGrp/BOYAmt0148811
IRS990/TotalAssetsGrp/EOYAmt0189737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207758
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020376
IRS990/TotalLiabilitiesEOYAmt023014
IRS990/TotalLiabilitiesGrp/BOYAmt020376
IRS990/TotalLiabilitiesGrp/EOYAmt023014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166723
IRS990/TotalOtherCompensationAmt0595
IRS990/TotalProgramServiceExpensesAmt01028930
IRS990/TotalReportableCompFromOrgAmt0103744
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 OWEGO STREET
IRS990/USAddress/CityNm0MONTOUR FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014865
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SCHUYLERHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER EDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075356814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0160976763
ReturnHeader/Filer/PhoneNum06075356814

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,737
Liabilities
$23,014
Net assets
$166,723
Revenue
$1,207,824
Expenses
$1,169,536
Net income
$38,288
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