Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1113373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,629,790
Up $70,531 (+2.0%) from 2011
Net Assets
Down$1,678,010
Down $2,441 (-0.1%) from 2011
Liabilities
Up$1,951,780
Up $72,972 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,823,473
Down $55,573 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Planning, coordinating and implementing child development and child services on behalf of children and their families in broome county.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268568 |
| IRS990/AccountsReceivable/BOY | 0 | 72079 |
| IRS990/AccountsReceivable/EOY | 0 | 216171 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS |
| IRS990/Activity2/Expense | 0 | 849018 |
| IRS990/Activity2/Grants | 0 | 383604 |
| IRS990/Activity3/Description | 0 | EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 1078705 |
| IRS990/ActivityOrMissionDescription | 0 | PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. |
| IRS990/ActivityOther/Description | 0 | CHILD CARE RESOURCE AND REFERRALUNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFAMILY SERVICES |
| IRS990/ActivityOther/Expense | 0 | 1672091 |
| IRS990/ActivityOther/Grants | 0 | 31996 |
| IRS990/ActivityOther/Revenue | 0 | 583844 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24 CHERRY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JOHNSON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13790 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10822 |
| IRS990/Advertising/ProgramServices | 0 | 4466 |
| IRS990/Advertising/Total | 0 | 15288 |
| IRS990/AllOtherContributions | 0 | 114979 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -9484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -216205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32887 |
| IRS990/AllOtherExpenses/Total | 0 | -192802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 267460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188244 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1239 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2227 |
| IRS990/ConferencesMeetings/Total | 0 | 3466 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6233508 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6308934 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 76520 |
| IRS990/DeferredRevenue/EOY | 0 | 425 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 218463 |
| IRS990/DepreciationDepletion/Total | 0 | 218463 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2567871 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28750 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5943 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4742 |
| IRS990/FeesForServicesLegal/Total | 0 | 10685 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31814 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 45309 |
| IRS990/FeesForServicesOther/Total | 0 | 77123 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREIDA BRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILBERT MIDYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED MEAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOU ANN ALBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER POLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALKA VALERIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRENT FERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN KUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DARRELL NEWVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NORA BUSH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19658 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 50990 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 26587 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 18007 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | POLICY COUNCIL CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9484 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6118529 |
| IRS990/Grants | 0 | 835 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 416435 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 401735 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 416435 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 416435 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12753 |
| IRS990/GrossReceipts | 0 | 6830516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 66 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9761 |
| IRS990/Insurance/ProgramServices | 0 | 44518 |
| IRS990/Insurance/Total | 0 | 54345 |
| IRS990/IntangibleAssets/BOY | 0 | 7597 |
| IRS990/IntangibleAssets/EOY | 0 | 6761 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1599 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 411 |
| IRS990/InvestmentIncomePriorYear | 0 | -10583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 411 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1768970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4408136 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2742705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2639166 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1003229 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1025246 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL NEWVINE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1680451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1678010 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 273 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 296 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53272 |
| IRS990/Occupancy/ProgramServices | 0 | 176555 |
| IRS990/Occupancy/Total | 0 | 230123 |
| IRS990/OfficeExpenses/Fundraising | 0 | 148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19696 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31564 |
| IRS990/OfficeExpenses/Total | 0 | 51408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1407 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 88691 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 381373 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 471471 |
| IRS990/OtherExpensePriorYear | 0 | 1304804 |
| IRS990/OtherExpensesCurrentYear | 0 | 1253403 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 9484 |
| IRS990/OtherExpenses/Fundraising | 1 | 76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5917 |
| IRS990/OtherExpenses/ProgramServices | 0 | 438909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12869 |
| IRS990/OtherExpenses/Total | 0 | 473704 |
| IRS990/OtherExpenses/Total | 1 | 54214 |
| IRS990/OtherExpenses/Total | 2 | 26631 |
| IRS990/OtherExpenses/Total | 3 | 18786 |
| IRS990/OtherLiabilities/BOY | 0 | 640487 |
| IRS990/OtherLiabilities/EOY | 0 | 657541 |
| IRS990/OtherRevenueCurrentYear | 0 | 3269 |
| IRS990/OtherRevenuePriorYear | 0 | -29774 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 351642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3652478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4031928 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3086 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 431644 |
| IRS990/PayrollTaxes/Total | 0 | 488186 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 551 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8227 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26997 |
| IRS990/PensionPlanContributions/Total | 0 | 35775 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 467810 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 576465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1384 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 583844 |
| IRS990/ProgramServiceRevenue/Description | 0 | JOHNSON CITY SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | BINGHAMTON CITY SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 4 | UE SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 563494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 181288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 108000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 58317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 181288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 108000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2441 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46975 |
| IRS990/SalariesEtcCurrentYear | 0 | 5153635 |
| IRS990/SalariesEtcPriorYear | 0 | 5172507 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6570692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6627975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6718211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5287942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7028243 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32233063 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 583844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 563494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2721576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1947720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 331142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6147776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38380839 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7154536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7191469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9439787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7235662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7359385 |
| IRS990ScheduleA/Total509/Total | 0 | 38380839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7154947 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7191655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9439962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7235907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7359746 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38382217 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.