Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$728,022
No earlier filing loaded for comparison.
Net Assets
$232,044
No earlier filing loaded for comparison.
Liabilities
$495,978
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,264,894
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Parenting education programs - providing information and assisting parents of young children to strengthen families through a three-tiered pyramid composed of eight major strength-based family supportive programs and projects each addressing different needs, interests and goals parents and families may have.
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 | 6538 |
| IRS990/AccountsReceivable/BOY | 0 | 4256 |
| IRS990/AccountsReceivable/EOY | 0 | 12820 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PARENTING EDUCATION PROGRAMS - PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN TO STRENGTHEN FAMILIES THROUGH A THREE-TIERED PYRAMID COMPOSED OF EIGHT MAJOR STRENGTH-BASED FAMILY SUPPORTIVE PROGRAMS AND PROJECTS EACH ADDRESSING DIFFERENT NEEDS, INTERESTS AND GOALS PARENTS AND FAMILIES MAY HAVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 43 FRONT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALAMANCA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14779 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15879 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12312 |
| IRS990/AllOtherExpenses/Total | 0 | 28191 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14655 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105325 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20782 |
| IRS990/ConferencesMeetings/Total | 0 | 20782 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1183862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1312781 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 190665 |
| IRS990/DeferredRevenue/EOY | 0 | 158366 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43525 |
| IRS990/DepreciationDepletion/Total | 0 | 43525 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PARENT EDUCATION - PROVIDING INFORMATION AND ASSISTING FOR PARENTS OF YOUNG CHILDREN. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED 325. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 1084876 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | TOM POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TINA WEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL FOSKOLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT PUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WOLFGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY CUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN SILLIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AIMEE SIPEREK |
| 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/ReportableCompFromOrganization | 0 | 58842 |
| 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 | 46483 |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3773 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1180089 |
| 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/GrossReceipts | 0 | 1281061 |
| IRS990/GrossRents/Real | 0 | 38202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 14303 |
| IRS990/Interest/Total | 0 | 14303 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 191 |
| IRS990/InvestmentIncomePriorYear | 0 | 55 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191 |
| 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 | 380898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 626230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 581919 |
| IRS990/LessRentalExpenses/Real | 0 | 13735 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PARENTING EDUCATION PROGRAMS - PROVIDING INFORMATION AND ASSISTING PARENTS OF YOUNG CHILDREN TO STRENGTHEN FAMILIES THROUGH A THREE-TIERED PYRAMID COMPOSED OF EIGHT MAJOR STRENGTH-BASED FAMILY SUPPORTIVE PROGRAMS AND PROJECTS EACH ADDRESSING DIFFERENT NEEDS, INTERESTS AND GOALS PARENTS AND FAMILIES MAY HAVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 370128 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 331922 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AIMEE SIPEREK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 229612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232044 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21202 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24467 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 3265 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1156 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9300 |
| IRS990/Occupancy/Total | 0 | 9300 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14136 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13410 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13308 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84728 |
| IRS990/OtherExpensePriorYear | 0 | 339469 |
| IRS990/OtherExpensesCurrentYear | 0 | 308969 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | Equipment Rental & Maintence |
| IRS990/OtherExpenses/ProgramServices | 0 | 18586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28815 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33636 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15234 |
| IRS990/OtherExpenses/Total | 0 | 18586 |
| IRS990/OtherExpenses/Total | 1 | 15972 |
| IRS990/OtherExpenses/Total | 2 | 28815 |
| IRS990/OtherExpenses/Total | 3 | 33636 |
| IRS990/OtherExpenses/Total | 4 | 15234 |
| IRS990/OtherLiabilities/BOY | 0 | 5690 |
| IRS990/OtherLiabilities/EOY | 0 | 5690 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24527 |
| IRS990/OtherRevenuePriorYear | 0 | 13591 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 657954 |
| IRS990/OtherSalariesAndWages/Total | 0 | 683973 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42611 |
| IRS990/PayrollTaxes/Total | 0 | 62098 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19801 |
| IRS990/PensionPlanContributions/Total | 0 | 19801 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 141474 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 106219 |
| 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/ProgramServiceRevenueCY | 0 | 58746 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24467 |
| IRS990/Revenue | 0 | 1238835 |
| IRS990/RevenuesLessExpensesCY | 0 | 2432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5262 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 955925 |
| IRS990/SalariesEtcPriorYear | 0 | 1044555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1882 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4073 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1242608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1375640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1234473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1136404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 807796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5796921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 800 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -1219 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1391 |
| IRS990ScheduleA/NetUBI/Total | 0 | 486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 19159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12858 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 81261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5796921 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1242608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1375640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1234473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1136404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 807796 |
| IRS990ScheduleA/Total170/Total | 0 | 5796921 |
| IRS990ScheduleA/TotalSupport | 0 | 5879468 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 228573 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97959 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 326532 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 56131 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 56131 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2432 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 69866 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1264894 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES INCLUDED $13735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES $13735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 339657 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 161803 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 501460 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13735 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13689 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121136 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134825 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5690 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE -NYS EDUCATION DEPT |
| IRS990ScheduleD/OtherRevenues | 0 | 13735 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69866 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1267326 |
| IRS990ScheduleD/TotalExpenses | 0 | 1264894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1264894 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 581919 |
| IRS990ScheduleD/TotalRevenue | 0 | 1267326 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1267326 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1334760 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1337192 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ORGANIZATION'S WORK FORCE INVESTIGATION COMMITTEE. IF A CONFLICT IS REPORTED TO MANAGEMENT, IT IS INVESTIGATED BY THE COMMITTEE. THE ORGANIZATION ALSO HAS EVERY EMPLOYEE SIGN A CONFLICT OF INTEREST POLICY, AGREEING THEY WILL COMPLY WITH THE STATED POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL AUDIT REPORT AND THE FORM 990 IS PRESENTED TO THE BOARD. THE FORM 990 REQUIRES THE OFFICERS SIGNATURES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| 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 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| 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 | 234 NORTH UNION STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLEAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14760 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.