Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 16-1304786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$88,873
No earlier filing loaded for comparison.
Net Assets
$79,415
No earlier filing loaded for comparison.
Liabilities
$9,458
No earlier filing loaded for comparison.
Revenue
$146,152
No earlier filing loaded for comparison.
Expenses
$145,576
No earlier filing loaded for comparison.
Net Income
$576
No earlier filing loaded for comparison.
The corporation provides full & part-time after school care & supplemental full-day care to area children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JODI LEE DENMAN |
| CompensationExplanation/Compensation/PersonName | 1 | DEB NERO |
| CompensationExplanation/Compensation/PersonName | 2 | JOE WESTBROOK |
| CompensationExplanation/Compensation/PersonName | 3 | RAYNA KING |
| CompensationExplanation/Compensation/PersonName | 4 | KATHRYN SEELY |
| CompensationExplanation/Compensation/PersonName | 5 | GINA NEWLIN |
| CompensationExplanation/Compensation/PersonName | 6 | KATHRYN GRIFFITHS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86267 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 84903 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4659 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 576 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2746 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 146152 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 165 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 78839 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 78839 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 79415 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 79415 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 6 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | ITHACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JODI LEE DENMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEB NERO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOE WESTBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RAYNA KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHRYN SEELY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GINA NEWLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHRYN GRIFFITHS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PERSONNEL CH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREAS |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1832 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3970 |
| IRS990EZ/OtherExpensesTotal | 0 | 22360 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CORPORATION PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHILD CARE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 145576 |
| IRS990EZ/ProgramServiceRevenue | 0 | 141328 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 120470 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9260 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9458 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2439 SLATERVILLE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2439 SLATERVILLE RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SLATERVILLE SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14881 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CAROLINE ASP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6075397422 |
| IRS990EZ/TotalAssets/BOY | 0 | 88099 |
| IRS990EZ/TotalAssets/EOY | 0 | 88873 |
| IRS990EZ/TotalExpenses | 0 | 145576 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145576 |
| IRS990EZ/TotalRevenue | 0 | 146152 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1643 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 141328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 141164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 126470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 108379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 649245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1643 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 681481 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 145987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 145175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 143219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 134981 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 112119 |
| IRS990ScheduleA/Total509/Total | 0 | 681481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 145987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 145344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 143670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 135600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 112523 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 683124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 2,229 EQUIPMENT & TOYS 156 TELEPHONE 570 WORKERS COMP INSURANCE 1,196 LIABILITY INSURANCE 4,010 DBL INSURANCE 267 SNACKS 3,483 ADMIN EXPENSES 2,723 ADVERTISING/MARKETING 1,253 STAFF DEVELOPMENT 473 SPECIAL PROGRAMS/FIELD TR 1,777 FEES 60 MISC. EXPENSES 375 FUNDRAISING EXPENSE 3,788 TOTAL 22,360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 1,832 3,970 TOTAL 1,832 3,970 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FICA/FED 854 877 NYS W/H 376 386 TUITION DEPOSITS 8,030 8,195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CORPORATION PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161304786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAROLINE ASP INC |
| ReturnHeader/Filer/NameControl | 0 | CARO |
| ReturnHeader/Filer/Phone | 0 | 6075397422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2439 SLATERVILLE RD |
| ReturnHeader/Filer/USAddress/City | 0 | SLATERVILLE SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14881 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-16 |
| ReturnHeader/Officer/Name | 0 | GINA NEWLIN |
| ReturnHeader/Officer/Phone | 0 | 6075397422 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPRAGUE & JANOWSKY ACCOUNTANTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 E SENECA ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ITHACA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 148504308 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY J JANOWSKY EA |
| ReturnHeader/Preparer/Phone | 0 | 6072735322 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-07-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-06T10:46:27-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.