Civic Intelligence

Lewis County Head Start

990 • Fiscal year 2016 • EIN 16-1126178

Mar 01, 2015 to Feb 29, 2016 • Filed on May 25, 2016

Organization ProfileWWW.LEWISCOUNTYNYHEADSTART.COM
PO Box 206Lowville, NY 13367

(315) 376-7531

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$155,707

Down $25,119 (-14%) from 2015

Net Assets

Down

$57,116

Down $19,193 (-25%) from 2015

Liabilities

Down

$98,591

Down $5,926 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$1,325,686

Up $3,294 (+0.2%) from 2015

Expenses

Up

$1,344,879

Up $7,328 (+0.5%) from 2015

Net Income

Down

-$19,193

Down $4,034 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $182,304Liabilities 2012: $106,423Net Assets 2012: $75,8812012Assets 2013: $190,384Liabilities 2013: $101,601Net Assets 2013: $88,7832013Assets 2014: $196,817Liabilities 2014: $105,349Net Assets 2014: $91,4682014Assets 2015: $180,826Liabilities 2015: $104,517Net Assets 2015: $76,3092015Assets 2016: $155,707Liabilities 2016: $98,591Net Assets 2016: $57,1162016Assets 2017: $186,661Liabilities 2017: $121,002Net Assets 2017: $65,6592017Assets 2018: $221,020Liabilities 2018: $158,114Net Assets 2018: $62,9062018Assets 2019: $143,668Liabilities 2019: $75,095Net Assets 2019: $68,5732019Assets 2020: $174,839Liabilities 2020: $85,418Net Assets 2020: $89,4212020Assets 2021: $177,797Liabilities 2021: $96,356Net Assets 2021: $81,4412021Assets 2022: $255,989Liabilities 2022: $85,547Net Assets 2022: $170,4422022Assets 2023: $344,370Liabilities 2023: $137,894Net Assets 2023: $206,4762023Assets 2024: $291,582Liabilities 2024: $144,196Net Assets 2024: $147,3862024Assets 2025: $264,685Liabilities 2025: $115,349Net Assets 2025: $149,3362025

Highlighted filing

2016

Assets$155,707
Liabilities$98,591
Net Assets$57,116
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,303,053Expenses 2012: $1,296,106Net Income 2012: $6,9472012Revenue 2013: $1,305,723Expenses 2013: $1,292,821Net Income 2013: $12,9022013Revenue 2014: $1,238,901Expenses 2014: $1,236,216Net Income 2014: $2,6852014Revenue 2015: $1,322,392Expenses 2015: $1,337,551Net Income 2015: -$15,1592015Revenue 2016: $1,325,686Expenses 2016: $1,344,879Net Income 2016: -$19,1932016Revenue 2017: $1,346,983Expenses 2017: $1,338,440Net Income 2017: $8,5432017Revenue 2018: $1,336,287Expenses 2018: $1,339,040Net Income 2018: -$2,7532018Revenue 2019: $1,397,495Expenses 2019: $1,391,828Net Income 2019: $5,6672019Revenue 2020: $1,425,878Expenses 2020: $1,405,030Net Income 2020: $20,8482020Revenue 2021: $1,515,935Expenses 2021: $1,523,915Net Income 2021: -$7,9802021Revenue 2022: $1,736,868Expenses 2022: $1,647,867Net Income 2022: $89,0012022Revenue 2023: $1,734,145Expenses 2023: $1,696,039Net Income 2023: $38,1062023Revenue 2024: $1,817,270Expenses 2024: $1,876,360Net Income 2024: -$59,0902024Revenue 2025: $1,922,870Expenses 2025: $1,920,920Net Income 2025: $1,9502025

Highlighted filing

2016

Revenue$1,325,686
Expenses$1,344,879
Net Income-$19,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,686
Mission and Program Overview

Mission

A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.

Child development program. Promotes school readiness, enhances social competence and cognitive development for children from eligible families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,159$90,971▼ $12,188
Land, Buildings, and Equipment, Net$76,311$57,116▼ $19,195
Savings and Temporary Cash Investments$1,056$7,320▲ $6,264
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$180,826$155,707▼ $25,119
Liabilities
Accounts Payable and Accrued Expenses$104,517$98,591▼ $5,926
Total Liabilities$104,517$98,591▼ $5,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,309$57,116▼ $19,193
Total Net Assets Fund Balance$76,309$57,116▼ $19,193
Total Liabilities and Net Assets / Fund Balance$180,826$155,707▼ $25,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,116$151,900$209,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra RobertsExecutive DiFT$61,801$61,801

Board Members and Trustees

NameTitle
Douglas HannoChairperson
Dawn LudoviciVice Chairpe
Barbara CorbettDirector
Deborah DomagalaDirector
Jessica YoungDirector
Keith HardyDirector
Wendy HoskinsDirector
Ellon GrunertSecretary
Gayla RoggieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,191
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$9,193
Change in Net Assets
$-19,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,686
Revenue Not Reported on Form 990
$435,639
Total Revenue per Audited Statements
$1,761,325
Total Revenue per Form 990
$1,325,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,406
Other Expenses$300,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,038$87,397-$824,435
Payroll Taxes$96,284$12,015-$108,299
Occupancy$72,371$637-$73,008
Current Officers, Directors, Trustees, and Key Employees-$61,607-$61,607
Other Employee Benefits$34,770$15,295-$50,065
Fees for Services Other$26,872$7,723-$34,595
Insurance$14,676$6,746-$21,422
Depreciation Depletion$19,195--$19,195
Travel$14,415$301-$14,716
Fees for Services Accounting-$14,537-$14,537
Other Expenses$7,029$948-$7,977
All Other Expenses$3,417--$3,417
Office Expenses-$1,214-$1,214
Fees for Services Legal-$1,072-$1,072
Total Functional Expenses$1,131,086$213,793$0$1,344,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,518
Expenses per Audited Statements$1,344,879
Total Expenses per Form 990$1,344,879
Expenses Not Reported on Form 990$435,639
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before filing. Any discussion is recorded in the minutes. The form 990 is signed by the chairperson of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Lewis county head start requires the officers, directors, and key employees to disclose annually interests that could create potential conflict of interest. At the first meeting in the fall, the conflict of interest statement is reviewed and signed. Consistent monitoring to enforce compliance occurs at each meeting.”

Form 990, Page 6, Part VI, Line 19

“Lewis county head start makes its governing documents, conflict of interest policy, and financial statements available to the public through a written announcement in the journal and republican, the local newspaper. At the close of the program in june, highlights from the annual audit and the annual report are compiled and published in the newspaper. Notice is then given of the public's access to information as required by the head start act of 2007 and the form 990 disclosure requirement.”

Filing and Contact Details

Filer

Filer Name
Lewis County Head Start
EIN
16-1126178
Phone
3153767531
Address
PO BOX 206, LOWVILLE, NY 13367

Signing Officer

Name
Douglas Hanno
Title
Chairperson
Phone
3153767531
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hanno
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
539

Preparer

Firm
Croniser Lawrence & Philippe Cpas Llp
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.”

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

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IRS990/PayrollTaxesGrp/ProgramServicesAmt096284
IRS990/PayrollTaxesGrp/TotalAmt0108299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS HANNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0293946
IRS990/PYOtherRevenueAmt09009
IRS990/PYRevenuesLessExpensesAmt0-15159
IRS990/PYSalariesCompEmpBnftPaidAmt01043605
IRS990/PYTotalExpensesAmt01337551
IRS990/PYTotalRevenueAmt01322392
IRS990/ReconcilationRevenueExpnssAmt0-19193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 34,219 GAIN ON SALE OF EQUIPMENT 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PROGRAM RECEIVES REIMBURSEMENT OF TELEPHONE AND INTERNET SERVICE THROUGH E RATE SOLUTIONS GROUP. THESE SERVICES ARE USED IN SUPPORT OF OUR PROGRAM SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt06440455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06440455
IRS990ScheduleA/TotalSupportAmt06474997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0435639
IRS990ScheduleD/DonatedServicesUseFcltsAmt0435639
IRS990ScheduleD/ExpensesNotReportedAmt0435639
IRS990ScheduleD/ExpensesSubtotalAmt01344879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209016
IRS990ScheduleD/RevenueNotReportedAmt0435639
IRS990ScheduleD/RevenueSubtotalAmt01325686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057116
IRS990ScheduleD/TotalExpensesPerForm990Amt01344879
IRS990ScheduleD/TotalRevenuePerForm990Amt01325686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01780518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CHILD DEVELOPMENT PROGRAM PROMOTING SCHOOL READINESS. ENHANCING THE SOCIAL COMPETENCE AND COGNITIVE DEVELOPMENT OF CHILDREN FROM ELIGIBLE FAMILIES. INCLUDING FAMILY SUPPORT THROUGH HEALTH, FAMILY SERVICES, AND PARENT INVOLVEMENT. SERVING CHILDREN WITH DISABILITIES. SERVING CHILDREN IN ALL AREAS OF THE COUNTY EITHER IN THE CLASSROOM OR HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING. ANY DISCUSSION IS RECORDED IN THE MINUTES. THE FORM 990 IS SIGNED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEWIS COUNTY HEAD START REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD CREATE POTENTIAL CONFLICT OF INTEREST. AT THE FIRST MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. CONSISTENT MONITORING TO ENFORCE COMPLIANCE OCCURS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEWIS COUNTY HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN ANNOUNCEMENT IN THE JOURNAL AND REPUBLICAN, THE LOCAL NEWSPAPER. AT THE CLOSE OF THE PROGRAM IN JUNE, HIGHLIGHTS FROM THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE COMPILED AND PUBLISHED IN THE NEWSPAPER. NOTICE IS THEN GIVEN OF THE PUBLIC'S ACCESS TO INFORMATION AS REQUIRED BY THE HEAD START ACT OF 2007 AND THE FORM 990 DISCLOSURE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180826
IRS990/TotalAssetsEOYAmt0155707
IRS990/TotalAssetsGrp/BOYAmt0180826
IRS990/TotalAssetsGrp/EOYAmt0155707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01316191
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104517
IRS990/TotalLiabilitiesEOYAmt098591
IRS990/TotalLiabilitiesGrp/BOYAmt0104517
IRS990/TotalLiabilitiesGrp/EOYAmt098591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057116
IRS990/TotalProgramServiceExpensesAmt01131086
IRS990/TotalReportableCompFromOrgAmt061801
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325686
IRS990/TotalVolunteersCnt0539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155707
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/ProgramServicesAmt014415
IRS990/TravelGrp/TotalAmt014716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYNYHEADSTART.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03153767531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161499348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRONISER LAWRENCE & PHILIPPE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02016-05-31T09:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,707
Liabilities
$98,591
Net assets
$57,116
Revenue
$1,325,686
Expenses
$1,344,879
Net income
-$19,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.92$1.92$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.15$1.82$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.21$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.74$1.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.52$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.43$1.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.35$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.33$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$1.31$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$1.30$1.30$0.01