Civic Intelligence

Cattaraugus Co Project Head Start Cattaragus and Wyoming Co Pr

990 • Fiscal year 2022 • EIN 16-1504738

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization ProfileWWW.HEADSTARTNETWORK.COM

View Organization Page

101 South 19th StreetOlean, NY 14760

(716) 373-2447

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,349

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,426,987

Up $860,367 (+152%) from 2021

Net Assets

Up

$280,430

Up $78,392 (+39%) from 2021

Liabilities

Up

$1,146,557

Up $781,975 (+214%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$5,244,171

Up $327,337 (+6.7%) from 2021

Expenses

Up

$5,165,779

Up $190,333 (+3.8%) from 2021

Net Income

Up

$78,392

Up $137,004 (+234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $472,350Liabilities 2011: $136,546Net Assets 2011: $335,8042011Assets 2012: $355,901Liabilities 2012: $159,359Net Assets 2012: $196,5422012Assets 2013: $372,283Liabilities 2013: $155,837Net Assets 2013: $216,4462013Assets 2014: $551,395Liabilities 2014: $298,313Net Assets 2014: $253,0822014Assets 2015: $489,793Liabilities 2015: $258,008Net Assets 2015: $231,7852015Assets 2016: $417,167Liabilities 2016: $243,847Net Assets 2016: $173,3202016Assets 2017: $637,104Liabilities 2017: $357,530Net Assets 2017: $279,5742017Assets 2018: $538,655Liabilities 2018: $265,475Net Assets 2018: $273,1802018Assets 2019: $424,688Liabilities 2019: $250,778Net Assets 2019: $173,9102019Assets 2020: $721,389Liabilities 2020: $460,739Net Assets 2020: $260,6502020Assets 2021: $566,620Liabilities 2021: $364,582Net Assets 2021: $202,0382021Assets 2022: $1,426,987Liabilities 2022: $1,146,557Net Assets 2022: $280,4302022Assets 2023: $999,670Liabilities 2023: $759,806Net Assets 2023: $239,8642023Assets 2024: $1,160,274Liabilities 2024: $964,603Net Assets 2024: $195,6712024

Highlighted filing

2022

Assets$1,426,987
Liabilities$1,146,557
Net Assets$280,430
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,324,669Expenses 2011: $4,290,600Net Income 2011: $34,0692011Expenses 2012: $4,156,9072012Revenue 2013: $3,991,845Expenses 2013: $3,971,941Net Income 2013: $19,9042013Revenue 2014: $4,153,895Expenses 2014: $4,117,259Net Income 2014: $36,6362014Revenue 2015: $4,165,092Expenses 2015: $4,186,389Net Income 2015: -$21,2972015Revenue 2016: $4,158,033Expenses 2016: $4,216,500Net Income 2016: -$58,4672016Revenue 2017: $4,497,598Expenses 2017: $4,391,344Net Income 2017: $106,2542017Revenue 2018: $4,543,231Expenses 2018: $4,549,625Net Income 2018: -$6,3942018Revenue 2019: $4,539,609Expenses 2019: $4,638,879Net Income 2019: -$99,2702019Revenue 2020: $4,940,210Expenses 2020: $4,853,470Net Income 2020: $86,7402020Revenue 2021: $4,916,834Expenses 2021: $4,975,446Net Income 2021: -$58,6122021Revenue 2022: $5,244,171Expenses 2022: $5,165,779Net Income 2022: $78,3922022Revenue 2023: $5,155,004Expenses 2023: $5,195,570Net Income 2023: -$40,5662023Revenue 2024: $5,348,140Expenses 2024: $5,392,333Net Income 2024: -$44,1932024

Highlighted filing

2022

Revenue$5,244,171
Expenses$5,165,779
Net Income$78,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,244,171
Mission and Program Overview

Mission

Empowering families' well-being while nurturing and educating children for school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,563$899,025▲ $765,462
Accounts Receivable$114,268$218,352▲ $104,084
Savings and Temporary Cash Investments$311,314$158,352▼ $152,962
Cash and Non-Interest-Bearing Accounts$7,475$151,258▲ $143,783
Total Assets$566,620$1,426,987▲ $860,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$716,582▲ $716,582
Accounts Payable and Accrued Expenses$143,939$236,869▲ $92,930
Deferred Revenue$220,643$193,106▼ $27,537
Total Liabilities$364,582$1,146,557▲ $781,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,038$280,430▲ $78,392
Total Net Assets Fund Balance$202,038$280,430▲ $78,392
Total Liabilities and Net Assets / Fund Balance$566,620$1,426,987▲ $860,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$889,220$1,548,286$2,437,506
Equipment$9,805$101,734$111,539
Leasehold Improvements$0$103,208$103,208
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HarendaFinancial ManagerFT$79,126$15,223$94,349
Danielle AmoreCEO/head Start Director StFT$83,233$2,720$85,953

Board Members and Trustees

NameTitle
Andrea AldingerPresident
Deb TitusVice President
Megan UnderwoodBoard Member
Pam KirkwoodBoard Member
Jennifer CappellettiSecretary
Angela BenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243,433
Program Service Revenue
$0
Investment Income
$738
Other Revenue
$0
All Other Contributions
$83,203
Change in Net Assets
$78,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table224$82,231Fair Market Value
Total Noncash Contributions224$82,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,862
Total Revenue per Audited Statements
$5,601,033
Total Revenue per Form 990
$5,244,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,772,928
Other Expenses$1,392,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,515$367,601-$2,723,116
Payroll Taxes$399,115$44,485-$443,600
Other Employee Benefits$362,334$63,576-$425,910
Occupancy$370,782$19,229-$390,011
All Other Expenses$184,630$6,831-$191,461
Current Officers, Directors, Trustees, and Key Employees$155,962$24,340-$180,302
Fees for Services Other$88,477$2,270-$90,747
Other Expenses$82,231$3,173-$82,231
Depreciation Depletion$74,607--$74,607
Insurance$33,381$2,682-$36,063
Office Expenses$27,828$4,947-$32,775
Fees for Services Accounting$5,453$26,643-$32,096
Advertising$143$21,363-$21,506
Travel$20,717--$20,717
Fees for Services Legal$2,140$3,547-$5,687
Total Functional Expenses$4,575,032$590,747$0$5,165,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,522,641
Expenses per Audited Statements$5,165,779
Total Expenses per Form 990$5,165,779
Expenses Not Reported on Form 990$356,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the ceo/head start director, the financial manager, and the board of directors before being filed.”

Form 990, Part VI, Section B, Line 12C

“All employees and members of the head start board of directors and policy council are subject to the conflict of interest policy. Each member is asked to complete and file a conflict of interest statement, and as part of the application for employment. It is monitored through human resources, supervisors and the ceo.”

Form 990, Part VI, Section B, Line 15

“Wage comparability study undertaken for all positions within agency in 2017. Wages are adjusted as needed and approved within our annual grant application by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and other public records are made available upon request to the extent required and allowed.”

Filing and Contact Details

Filer

Filer Name
Cattaraugus County Project
EIN
16-1504738
Phone
7163732447
Address
101 SOUTH 19TH STREET, OLEAN, NY 14760

Signing Officer

Name
Andrea Aldinger
Title
President
Phone
7163732447
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Amore
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
118
Volunteers
410

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
Preparer
David V Ditanna CPA
Phone
7163721620
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state incomes taxes in the accompanying financial statements. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and had been classified as an organization other than a private foundation under section 509(a)(2). Tax filings that remain subject to examination by taxing authorities include 2019 and later years.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02355515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399115
IRS990/PayrollTaxesGrp/TotalAmt0443600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELLE AMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM SERVES 50 CHILDREN FROM BIRTH TO 3 YEARS OF AGE AND PREGNANT WOMEN IN A HOME BASED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373835
IRS990/ProgSrvcAccomActy3Grp/Desc0OCFS CHILD CARE STABILIZATION PROGRAM - PROGRAM PROVIDED TO ASSIST CHILD CARE PROGRAMS WITH STAFF RETENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319665
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04916338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt01368468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58612
IRS990/PYSalariesCompEmpBnftPaidAmt03606978
IRS990/PYTotalExpensesAmt04975446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04916834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05325342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04916338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04939945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04426909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04334011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023942545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023942545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05325342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04916338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04939945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04426909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04334011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023942545
IRS990ScheduleA/TotalSupportAmt023944831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0356862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0356862
IRS990ScheduleD/EquipmentGrp/BookValueAmt09805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111539
IRS990ScheduleD/ExpensesNotReportedAmt0356862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05165779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0889220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01548286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02437506
IRS990ScheduleD/RevenueNotReportedAmt0356862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05244171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOMES TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAD BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2019 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899025
IRS990ScheduleD/TotalExpensesPerForm990Amt05165779
IRS990ScheduleD/TotalRevenuePerForm990Amt05244171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05601033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05522641
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0224
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082231
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE CEO/HEAD START DIRECTOR, THE FINANCIAL MANAGER, AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND MEMBERS OF THE HEAD START BOARD OF DIRECTORS AND POLICY COUNCIL ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS ASKED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT, AND AS PART OF THE APPLICATION FOR EMPLOYMENT. IT IS MONITORED THROUGH HUMAN RESOURCES, SUPERVISORS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE COMPARABILITY STUDY UNDERTAKEN FOR ALL POSITIONS WITHIN AGENCY IN 2017. WAGES ARE ADJUSTED AS NEEDED AND APPROVED WITHIN OUR ANNUAL GRANT APPLICATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST TO THE EXTENT REQUIRED AND ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566620
IRS990/TotalAssetsEOYAmt01426987
IRS990/TotalAssetsGrp/BOYAmt0566620
IRS990/TotalAssetsGrp/EOYAmt01426987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05243433
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04575032
IRS990/TotalFunctionalExpensesGrp/TotalAmt05165779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364582
IRS990/TotalLiabilitiesEOYAmt01146557
IRS990/TotalLiabilitiesGrp/BOYAmt0364582
IRS990/TotalLiabilitiesGrp/EOYAmt01146557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280430
IRS990/TotalOtherCompensationAmt017943
IRS990/TotalOtherProgSrvcExpenseAmt0290686
IRS990/TotalOtherProgSrvcRevenueAmt03132
IRS990/TotalProgramServiceExpensesAmt04575032
IRS990/TotalReportableCompFromOrgAmt0162359
IRS990/TotalRevenueGrp/ExclusionAmt0738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05244171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020717
IRS990/TravelGrp/TotalAmt020717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTH 19TH STREET
IRS990/USAddress/CityNm0OLEAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014760

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,987
Liabilities
$1,146,557
Net assets
$280,430
Revenue
$5,244,171
Expenses
$5,165,779
Net income
$78,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.96$0.20$5.35$5.39$0.04
2023Summary only. Only limited summary data is available for this year.$1.00$0.76$0.24$5.16$5.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.15$0.28$5.24$5.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.20$4.92$4.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$4.94$4.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$4.54$4.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.27$4.54$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$4.50$4.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$4.16$4.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.26$0.23$4.17$4.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$4.15$4.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.22$3.99$3.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$4.16
2011Summary only. Only limited summary data is available for this year.$0.47$0.14$0.34$4.32$4.29$0.03
Peer Organizations

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