Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$176,020
Up $103,118 (+141%) from 2020
Net Assets
Up$64,489
Up $50,894 (+374%) from 2020
Liabilities
Up$111,531
Up $52,224 (+88%) from 2020
Revenue
Up$319,335
Up $19,320 (+6.4%) from 2020
Expenses
Down$268,441
Down $92,083 (-26%) from 2020
Net Income
Up$50,894
Up $111,403 (+184%) from 2020
Educational programs for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,739 | $133,863 | ▲ $83,124 |
| Rtn Earn Endowment Incm Other Fnds | $13,595 | $64,489 | ▲ $50,894 |
| Accounts Receivable | $16,757 | $7,373 | ▼ $9,384 |
| Land, Buildings, and Equipment, Net | $3,320 | $2,311 | ▼ $1,009 |
| Prepaid Expenses and Deferred Charges | $2,086 | $862 | ▼ $1,224 |
| Total Assets | $72,902 | $176,020 | ▲ $103,118 |
| Other Assets Total | $0 | $31,611 | ▲ $31,611 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,800 | $109,600 | ▲ $54,800 |
| Deferred Revenue | $4,440 | $0 | ▼ $4,440 |
| Accounts Payable and Accrued Expenses | - | $1,931 | - |
| Other Liabilities | $67 | $0 | ▼ $67 |
| Total Liabilities | $59,307 | $111,531 | ▲ $52,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,595 | $64,489 | ▲ $50,894 |
| Total Liabilities and Net Assets / Fund Balance | $72,902 | $176,020 | ▲ $103,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,311 | $16,796 | $19,107 |
| Other Assets Org | $31,611 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy L Meunier | Treasurer | FT | $29,128 | $1,428 | $30,556 |
| Doris M Thornton | Director Non-voting Member | FT | $24,760 | $1,496 | $26,256 |
| Name | Title |
|---|---|
| Jennifer Thornton | President |
| Bonita Thornton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,925 |
| Other Expenses | $84,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $102,556 | $0 | $0 | $102,556 |
| Current Officers, Directors, Trustees, and Key Employees | $54,090 | $6,010 | $0 | $60,100 |
| All Other Expenses | $26,596 | $1,501 | $0 | $28,097 |
| Occupancy | $23,750 | $1,250 | $0 | $25,000 |
| Payroll Taxes | $12,104 | $433 | $0 | $12,537 |
| Fees for Services Accounting | $0 | $6,885 | $0 | $6,885 |
| Other Expenses | $5,924 | $0 | $0 | $5,924 |
| Pension Plan Contributions | $4,377 | $443 | $0 | $4,820 |
| Insurance | $4,426 | $351 | $0 | $4,777 |
| Other Employee Benefits | $3,529 | $383 | $0 | $3,912 |
| Depreciation Depletion | $85 | $924 | $0 | $1,009 |
| Advertising | $588 | $0 | $0 | $588 |
| Office Expenses | $258 | $0 | $0 | $258 |
| Interest | $33 | $0 | $0 | $33 |
| Total Functional Expenses | $250,261 | $18,180 | $0 | $268,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes & Tax Withholdings | $0 |
“Three officers of the organization are related by marriage. Jennifer thornton, doris thornton, bonita thornton - family relationship.”
“The organization has members.”
“Board members may elect or appoint other board members.”
“Board members make decisions.”
“NO FORMAL COMMITTEE.”
“The return is presented to the board and the final 990 is reviewed by the president and treasurer prior to being filed with the irs.”
“Compensation is determined by comparable data based on local industry standards.”
“Organization allows for inspection of documents at their location upon request.”
“Telephone 2444. 2444. 0. 0.”
“Licenses & fees 200. 150. 50. 0.”
“Supplies 8686. 7235. 1451. 0.”
“Staff development 1860. 1860. 0. 0.”
“Dues and subscriptions 269. 269. 0. 0.”
“Bad debt 14638. 14638. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 588 |
| IRS990/AllOtherContributionsAmt | 0 | 39345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28097 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMILY TORRILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154465788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 EAST GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60100 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 102556 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 102556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84516 |
| IRS990/CYOtherRevenueAmt | 0 | 3499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183925 |
| IRS990/CYTotalExpensesAmt | 0 | 268441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319335 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1009 |
| IRS990/Desc | 0 | THE PRIMARY EXEMPT PURPOSE IS AN EDUCATIONAL PROGRAM FOR YOUNG CHILDREN TO PROVIDE FOR THE INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT IN A FULL DAY CURRICULUM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS M THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY L MEUNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONITA THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR NON-VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4777 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19107 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31611 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3912 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Legal Reimbursement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3499 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 3499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12537 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4820 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 862 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER THORNTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION RECEIVED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276491 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124538 |
| IRS990/PYOtherRevenueAmt | 0 | 1185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235986 |
| IRS990/PYTotalExpensesAmt | 0 | 360524 |
| IRS990/PYTotalRevenueAmt | 0 | 300015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50894 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 279990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16796 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES & TAX WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2311 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NO SOLICITATION PROGRAM, AN ANNUAL ANNOUNCEMENT IS MADE IN THE NEWSPAPER TO MAKE PUBLIC POLICY KNOWN. No solicitation program, an annual announcement is made in the newspaper to make public policy known. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE OFFICERS OF THE ORGANIZATION ARE RELATED BY MARRIAGE. JENNIFER THORNTON, DORIS THORNTON, BONITA THORNTON - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS MAY ELECT OR APPOINT OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MAKE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO FORMAL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN IS PRESENTED TO THE BOARD AND THE FINAL 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION ALLOWS FOR INSPECTION OF DOCUMENTS AT THEIR LOCATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 2444. 2444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES & FEES 200. 150. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 8686. 7235. 1451. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STAFF DEVELOPMENT 1860. 1860. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS 269. 269. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BAD DEBT 14638. 14638. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111531 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64489 |
| IRS990/TotalOtherCompensationAmt | 0 | 2924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276491 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176020 |
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| IRS990/USAddress/AddressLine1Txt | 0 | SALISBURY PARK |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER THORNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154465788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GROWING PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 161131702 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154465788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 EAST GENESEE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALEY LACOMBE & CHARETTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 FAYETTE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANLIUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.