Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-0976763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$212,334
Up $22,597 (+12%) from 2018
Net Assets
Up$172,520
Up $5,797 (+3.5%) from 2018
Liabilities
Up$39,814
Up $16,800 (+73%) from 2018
Revenue
Up$1,243,839
Up $36,015 (+3.0%) from 2018
Expenses
Up$1,238,042
Up $68,506 (+5.9%) from 2018
Net Income
Down$5,797
Down $32,491 (-85%) from 2018
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 | $110,499 | $117,557 | ▲ $7,058 |
| Accounts Receivable | $23,436 | $40,736 | ▲ $17,300 |
| Land, Buildings, and Equipment, Net | $30,868 | $30,841 | ▼ $27 |
| Prepaid Expenses and Deferred Charges | $24,934 | $23,200 | ▼ $1,734 |
| Total Assets | $189,737 | $212,334 | ▲ $22,597 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,014 | $39,814 | ▲ $16,800 |
| Total Liabilities | $23,014 | $39,814 | ▲ $16,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,723 | $172,520 | ▲ $5,797 |
| Total Net Assets Fund Balance | $166,723 | $172,520 | ▲ $5,797 |
| Total Liabilities and Net Assets / Fund Balance | $189,737 | $212,334 | ▲ $22,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,841 | $166,662 | $197,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Gimbar | Executive Director - Prior | FT | $62,781 | - | $62,781 |
| Michelle Bond | CFO | PT | $49,826 | $601 | $50,427 |
| Jennifer Edger | Executive Director - Current | FT | $6,577 | - | $6,577 |
| Name | Title |
|---|---|
| Molly Lane | Chairperson |
| Michael Lausell | Legislator |
| Ashley Durfee | Member |
| Lisa Brower | Member |
| Sarah Fildes | Member |
| Misty Westfall | Member- Parent Representat |
| Kathy Ector | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $898,140 |
| Other Expenses | $339,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,863 | $37,971 | - | $638,834 |
| Current Officers, Directors, Trustees, and Key Employees | $50,427 | $69,358 | - | $119,785 |
| Occupancy | $98,938 | $4,756 | - | $103,694 |
| Payroll Taxes | $78,421 | $15,450 | - | $93,871 |
| Other Employee Benefits | $34,578 | - | - | $34,578 |
| Other Expenses | $16,952 | $75 | - | $17,027 |
| Office Expenses | $14,394 | $549 | - | $14,943 |
| All Other Expenses | $11,798 | - | - | $11,798 |
| Pension Plan Contributions | $8,132 | $2,940 | - | $11,072 |
| Fees for Services Accounting | - | $10,440 | - | $10,440 |
| Fees for Services Other | $8,636 | - | - | $8,636 |
| Information Technology | $7,646 | - | - | $7,646 |
| Depreciation Depletion | $5,278 | $1,319 | - | $6,597 |
| Insurance | $320 | - | - | $320 |
| Total Functional Expenses | $1,086,317 | $151,725 | $0 | $1,238,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,438,112 |
| Expenses per Audited Statements | $1,238,042 |
| Total Expenses per Form 990 | $1,238,042 |
| Expenses Not Reported on Form 990 | $200,070 |
| 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.”
“Fees for services : program service expenses 8,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,636.”
“Student expenses : program service expenses 4,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,990. Miscellaneous : program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. Dues & subscriptions : program service expenses 1,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693. Program development : program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.”
“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 | 23014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40736 |
| 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 | 7012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 110499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119785 |
| 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 | 1243772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 339902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898140 |
| IRS990/CYTotalExpensesAmt | 0 | 1238042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1243839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6597 |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1086317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8636 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LAUSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY DURFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH FILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISTY WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER EDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE GIMBAR |
| 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 | 6577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62781 |
| 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/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- PARENT REPRESENTAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR - CURRENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - PRIOR |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1236760 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1243839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197503 |
| 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 | 166723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34578 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CACFP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING DEVELOPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23200 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER EDGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1207758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 327710 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841826 |
| IRS990/PYTotalExpensesAmt | 0 | 1169536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1207824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5797 |
| 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 | 1243772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5966836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5966836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1243772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1186216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5966836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5967134 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 200070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 200070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197503 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 200070 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1238042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200070 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1243839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1238042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1243839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1443909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1438112 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 8,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT EXPENSES : PROGRAM SERVICE EXPENSES 4,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,990. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 4,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,975. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693. PROGRAM DEVELOPMENT : PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 11B |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189737 |
| IRS990/TotalAssetsEOYAmt | 0 | 212334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1243772 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1086317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1238042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172520 |
| IRS990/TotalOtherCompensationAmt | 0 | 601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1086317 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1243839 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 166723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172520 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SCHUYLERHEADSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER EDGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075356814 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHUYLER HEAD START INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHU |
| ReturnHeader/Filer/EIN | 0 | 160976763 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075356814 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 323 OWEGO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTOUR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.