Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$810,927
Up $82,905 (+11%) from 2010
Net Assets
Down$213,424
Down $18,620 (-8.0%) from 2010
Liabilities
Up$597,503
Up $101,525 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,037,617
Down $227,277 (-18%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15937 |
| IRS990/AccountsReceivable/BOY | 0 | 12820 |
| IRS990/AccountsReceivable/EOY | 0 | 2493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/AllOtherExpenses/ProgramServices | 0 | 18547 |
| IRS990/AllOtherExpenses/Total | 0 | 18547 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9581 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2186 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98463 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98463 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27463 |
| IRS990/ConferencesMeetings/Total | 0 | 27463 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 959973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1183862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 158366 |
| IRS990/DeferredRevenue/EOY | 0 | 150700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41602 |
| IRS990/DepreciationDepletion/Total | 0 | 41602 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARENT EDUCATION - PROVIDING INFORMATION AND ASSISTANCE TO PARENTS OF YOUNG CHILDREN. DURING THE CURRENT FISCAL YEAR THE PARENT EDUCATION PROGRAM SERVED APPROXIMATELY 325. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 858577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | JOHN WOLFGANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT PUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN SILLIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL FOSKOLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA WEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/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 | 51398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 47065 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PARENT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1211 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 958762 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1033136 |
| IRS990/GrossRents/Real | 0 | 19459 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 14616 |
| IRS990/Interest/Total | 0 | 14616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71 |
| IRS990/InvestmentIncomePriorYear | 0 | 191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 427438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 581919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 535379 |
| IRS990/LessRentalExpenses/Real | 0 | 14139 |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 331922 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 425176 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AIMEE SIPEREK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232044 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 213424 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5320 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5320 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12642 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71944 |
| IRS990/OtherExpensePriorYear | 0 | 308969 |
| IRS990/OtherExpensesCurrentYear | 0 | 265420 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14620 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17821 |
| IRS990/OtherExpenses/Total | 0 | 31189 |
| IRS990/OtherExpenses/Total | 1 | 19226 |
| IRS990/OtherExpenses/Total | 2 | 18623 |
| IRS990/OtherExpenses/Total | 3 | 17821 |
| IRS990/OtherExpenses/Total | 4 | 14620 |
| IRS990/OtherLiabilities/BOY | 0 | 5690 |
| IRS990/OtherLiabilities/EOY | 0 | 5690 |
| IRS990/OtherRevenueCurrentYear | 0 | 5600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 280 |
| IRS990/OtherRevenuePriorYear | 0 | 24527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 491577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 538564 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7850 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39235 |
| IRS990/PayrollTaxes/Total | 0 | 47085 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16141 |
| IRS990/PensionPlanContributions/Total | 0 | 16141 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 106219 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 258520 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 53353 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 53353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 53353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18620 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5320 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1012115 |
| IRS990/RevenuesLessExpensesCY | 0 | -18620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2432 |
| IRS990/SalariesEtcCurrentYear | 0 | 772197 |
| IRS990/SalariesEtcPriorYear | 0 | 955925 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1013326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1242608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1375640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1234473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1013326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5879373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 857 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 110 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -1219 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 204 |
| IRS990ScheduleA/NetUBI/Total | 0 | -905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19159 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 74003 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5879373 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1013326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1242608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1375640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1234473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1013326 |
| IRS990ScheduleA/Total170/Total | 0 | 5879373 |
| IRS990ScheduleA/TotalSupport | 0 | 5953328 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 215512 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 326532 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 74224 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 74224 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125173 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18620 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -18620 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 88363 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1037617 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES 14,139. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 14,139. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 310215 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 191245 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 501460 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5690 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE -NYS EDUCATION DEPT |
| IRS990ScheduleD/OtherRevenues | 0 | 14139 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 88363 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1018997 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1037617 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1037617 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 535379 |
| IRS990ScheduleD/TotalRevenue | 0 | 1018997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1018997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1125980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1107360 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - ANNUAL AUDIT REPORT AND THE FORM 990 IS PRESENTED TO THE BOARD. THE FORM 990 REQUIRES THE OFFICERS SIGNATURES. |
| 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 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMIEE SIPEREK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7163728624 |
| IRS990/TotalAssets/BOY | 0 | 728022 |
| IRS990/TotalAssetsBOY | 0 | 728022 |
| IRS990/TotalAssets/EOY | 0 | 810927 |
| IRS990/TotalAssetsEOY | 0 | 810927 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 959973 |
| IRS990/TotalExpensesCurrentYear | 0 | 1037617 |
| IRS990/TotalExpensesPriorYear | 0 | 1264894 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 179040 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 858577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1037617 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 495978 |
| IRS990/TotalLiabilitiesBOY | 0 | 495978 |
| IRS990/TotalLiabilities/EOY | 0 | 597503 |
| IRS990/TotalLiabilitiesEOY | 0 | 597503 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 728022 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 810927 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 232044 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 213424 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 280 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 858577 |
| IRS990/TotalProgramServiceRevenue | 0 | 53353 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98463 |
| IRS990/TotalRevenueCurrentYear | 0 | 1018997 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5671 |
| IRS990/TotalRevenuePriorYear | 0 | 1267326 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53353 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1018997 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 61713 |
| IRS990/Travel/Total | 0 | 61713 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 232044 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 213424 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.