Civic Intelligence

Schuyler Head Start Inc.

990 • Fiscal year 2020 • EIN 16-0976763

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,104

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,916

Up $63,582 (+30%) from 2019

Net Assets

Up

$220,200

Up $47,680 (+28%) from 2019

Liabilities

Up

$55,716

Up $15,902 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$1,193,060

Down $50,779 (-4.1%) from 2019

Expenses

Down

$1,145,380

Down $92,662 (-7.5%) from 2019

Net Income

Up

$47,680

Up $41,883 (+722%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$275,916
Liabilities$55,716
Net Assets$220,200
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,193,060
Expenses$1,145,380
Net Income$47,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,193,060
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
Accounts Receivable$40,736$101,575▲ $60,839
Cash and Non-Interest-Bearing Accounts$117,557$76,457▼ $41,100
Land, Buildings, and Equipment, Net$30,841$74,960▲ $44,119
Prepaid Expenses and Deferred Charges$23,200$22,924▼ $276
Total Assets$212,334$275,916▲ $63,582
Liabilities
Accounts Payable and Accrued Expenses$39,814$55,716▲ $15,902
Total Liabilities$39,814$55,716▲ $15,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,520$220,200▲ $47,680
Total Net Assets Fund Balance$172,520$220,200▲ $47,680
Total Liabilities and Net Assets / Fund Balance$212,334$275,916▲ $63,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,960$174,074$249,034
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EdgerExecutive Director - CurreFT$58,104-$58,104
Michelle BondCFOPT$52,099$1,688$53,787

Board Members and Trustees

NameTitle
Molly LaneChairperson
Michael LausellLegislator
Angela Standish-ivesMember
Ashley DurfeeMember
Diana AllingtonMember
Lisa BrowerMember
Megan WalkerMember
Melissa SchroederMember
Sarah FildesMember
Kathy EctorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,008
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$6,140
Change in Net Assets
$47,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,424
Total Revenue per Audited Statements
$1,366,484
Total Revenue per Form 990
$1,193,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,503
Other Expenses$307,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,140$45,845-$595,985
Current Officers, Directors, Trustees, and Key Employees$53,787$58,104-$111,891
Occupancy$95,996$4,859-$100,855
Payroll Taxes$70,740$16,791-$87,531
Other Employee Benefits$29,599--$29,599
All Other Expenses$18,039--$18,039
Information Technology$15,923--$15,923
Other Expenses$12,704$44-$12,748
Pension Plan Contributions$8,624$3,873-$12,497
Fees for Services Accounting-$10,488-$10,488
Office Expenses$8,084$1,031-$9,115
Fees for Services Other$7,523--$7,523
Depreciation Depletion$5,930$1,482-$7,412
Insurance$279--$279
Total Functional Expenses$995,699$149,681$0$1,145,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,318,804
Expenses per Audited Statements$1,145,380
Total Expenses per Form 990$1,145,380
Expenses Not Reported on Form 990$173,424
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 35% controlled entity
No
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
Tina Winchell
Title
Executive Director
Phone
6075356814
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Winchell
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
89

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

“Fees for services : program service expenses 7,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,523.”

Form 990, Part IX, Line 24E

“Student expenses : program service expenses 10,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,085. Miscellaneous : program service expenses 6,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,056. Dues & subscriptions : program service expenses 1,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,658. Program development : program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 435 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc2CACFP EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING DEVELOPM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt055229
IRS990/OtherExpensesGrp/ProgramServicesAmt137030
IRS990/OtherExpensesGrp/ProgramServicesAmt226072
IRS990/OtherExpensesGrp/ProgramServicesAmt312704
IRS990/OtherExpensesGrp/TotalAmt055229
IRS990/OtherExpensesGrp/TotalAmt144194
IRS990/OtherExpensesGrp/TotalAmt226072
IRS990/OtherExpensesGrp/TotalAmt312748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016791
IRS990/PayrollTaxesGrp/ProgramServicesAmt070740
IRS990/PayrollTaxesGrp/TotalAmt087531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08624
IRS990/PensionPlanContributionsGrp/TotalAmt012497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022924
IRS990/PrincipalOfficerNm0TINA WINCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01243772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0339902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05797
IRS990/PYSalariesCompEmpBnftPaidAmt0898140
IRS990/PYTotalExpensesAmt01238042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05971314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05971314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05971314
IRS990ScheduleA/TotalSupportAmt05971610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173424
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173424
IRS990ScheduleD/EquipmentGrp/BookValueAmt074960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249034
IRS990ScheduleD/ExpensesNotReportedAmt0173424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145380
IRS990ScheduleD/RevenueNotReportedAmt0173424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074960
IRS990ScheduleD/TotalExpensesPerForm990Amt01145380
IRS990ScheduleD/TotalRevenuePerForm990Amt01193060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318804
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/ExplanationTxt4FEES FOR SERVICES : PROGRAM SERVICE EXPENSES 7,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT EXPENSES : PROGRAM SERVICE EXPENSES 10,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,085. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 6,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,056. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658. PROGRAM DEVELOPMENT : PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212334
IRS990/TotalAssetsEOYAmt0275916
IRS990/TotalAssetsGrp/BOYAmt0212334
IRS990/TotalAssetsGrp/EOYAmt0275916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01193008
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039814
IRS990/TotalLiabilitiesEOYAmt055716
IRS990/TotalLiabilitiesGrp/BOYAmt039814
IRS990/TotalLiabilitiesGrp/EOYAmt055716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220200
IRS990/TotalOtherCompensationAmt01688
IRS990/TotalProgramServiceExpensesAmt0995699
IRS990/TotalReportableCompFromOrgAmt0110203
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0323 OWEGO STREET
IRS990/USAddress/CityNm0MONTOUR FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014865
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SCHUYLERHEADSTART.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,916
Liabilities
$55,716
Net assets
$220,200
Revenue
$1,193,060
Expenses
$1,145,380
Net income
$47,680
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