Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1019364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$54,990
Down $11,538 (-17%) from 2011
Net Assets
Down$47,975
Down $5,464 (-10%) from 2011
Liabilities
Down$7,015
Down $6,074 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$305,910
Up $18,293 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The clinton early learning center provides children with nurturing care in enriching educational experiences that promote children's social, emotional, physical and cognitive development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7389 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1066 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CLINTON EARLY LEARNING CENTER IS A CHILD'S DOMAIN WHERE EACH CHILD CAN DEVELOP HIS/HER OWN SENSE OF WORTH AS WELL AS NURTURE PERSONAL RELATIONSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 198 COLLEGE HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13323 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 130 |
| IRS990/Advertising/Total | 0 | 130 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8067 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27504 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45840 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 382 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1529 |
| IRS990/ConferencesMeetings/Total | 0 | 1911 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5700 |
| IRS990/DeferredRevenue/EOY | 0 | 5949 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2803 |
| IRS990/DepreciationDepletion/Total | 0 | 3114 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE YEAR THE CENTER PROVIDED CHILD CARE FOR 50 CHILDREN PER DAY ON AVERAGE UNDER THE TODDLER, PRESCHOOL AND PRE-K PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 248546 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5889 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1075 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 566 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5099 |
| IRS990/FeesForServicesOther/Total | 0 | 5665 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERICA SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY LEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER LIDOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA HEINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIA CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONA PATALINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY BURNS-FRANZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 44496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2312 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3528 |
| IRS990/GrossReceipts | 0 | 302758 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31 |
| IRS990/InformationTechnology/ProgramServices | 0 | 281 |
| IRS990/InformationTechnology/Total | 0 | 312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 355 |
| IRS990/Insurance/ProgramServices | 0 | 3199 |
| IRS990/Insurance/Total | 0 | 3554 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9305 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15268 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15839 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CLINTON EARLY LEARNING CENTER IS A CHILD'S DOMAIN WHERE EACH CHILD CAN DEVELOP HIS/HER OWN SENSE OF WORTH AS WELL AS NURTURE PERSONAL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY BURNS-FRANZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53439 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47975 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1216 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1766 |
| IRS990/OfficeExpenses/Total | 0 | 1964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9502 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11811 |
| IRS990/OtherExpensePriorYear | 0 | 25273 |
| IRS990/OtherExpensesCurrentYear | 0 | 24109 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | FINANCIAL AID EXPENSE |
| IRS990/OtherExpenses/Description | 3 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 641 |
| IRS990/OtherExpenses/Total | 0 | 4252 |
| IRS990/OtherExpenses/Total | 1 | 67 |
| IRS990/OtherExpenses/Total | 2 | 1305 |
| IRS990/OtherExpenses/Total | 3 | 641 |
| IRS990/OtherExpenses/Total | 4 | 69 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1216 |
| IRS990/OtherRevenuePriorYear | 0 | 1471 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18849 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169637 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188486 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3893 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16022 |
| IRS990/PayrollTaxes/Total | 0 | 19915 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1575 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14174 |
| IRS990/PensionPlanContributions/Total | 0 | 15749 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 285274 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 281098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 285274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 285274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5464 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 285274 |
| IRS990/RevenuesLessExpensesCY | 0 | -5464 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4672 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 281801 |
| IRS990/SalariesEtcPriorYear | 0 | 262344 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20005 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9305 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25144 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15839 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A STATEMENT OF THE CENTER'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL PRINTED ADVERTISEMENTS AND IN ALL REGISTRATION MATERIALS. IN ADDITION, A NOTICE OF THIS POLICY IS PRINTED IN THE LOCAL NEWSPAPER AT LEAST ONCE ANNUALLY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE IN THE OFFICE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCE COMMITTEE REVIEWS BUDGET IN FEBRUARY AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE BUDGET IS PRESENTED TO THE BOARD IN LATE FEBRUARY AND VOTED ON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 198 COLLEGE HILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13323 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY BURNS-FRANZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3158594176 |
| IRS990/TotalAssets/BOY | 0 | 66528 |
| IRS990/TotalAssetsBOY | 0 | 66528 |
| IRS990/TotalAssets/EOY | 0 | 54990 |
| IRS990/TotalAssetsEOY | 0 | 54990 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13956 |
| IRS990/TotalExpensesCurrentYear | 0 | 305910 |
| IRS990/TotalExpensesPriorYear | 0 | 287617 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57364 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248546 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 305910 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13089 |
| IRS990/TotalLiabilitiesBOY | 0 | 13089 |
| IRS990/TotalLiabilities/EOY | 0 | 7015 |
| IRS990/TotalLiabilitiesEOY | 0 | 7015 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 66528 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 54990 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 53439 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47975 |
| IRS990/TotalOtherCompensation | 0 | 1344 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 248546 |
| IRS990/TotalProgramServiceRevenue | 0 | 285274 |
| IRS990/TotalReportableCompFromOrg | 0 | 44496 |
| IRS990/TotalRevenueCurrentYear | 0 | 300446 |
| IRS990/TotalRevenuePriorYear | 0 | 292289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 285274 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 300446 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.