Utica Safe School Healthy Students Partnership Inc.

990 • Fiscal year 2013 • EIN 16-1614543

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization Profile WWW.SAFESCHOOLSMOHAWKVALLEY.ORG

106 Memorial Parkway13501

Siviq Scores

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

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-71%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$119,488

Down $294,315 (-71%) from 2012

Net Assets

Down

$74,547

Down $282,751 (-79%) from 2012

Liabilities

Down

$44,941

Down $11,564 (-20%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,405,314

Down $11,401 (-0.8%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$119,488

Liabilities$44,941

Net Assets$74,547

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,405,314

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 4, 2014
Return Version: 2012v2.2
Gross Receipts: $1,132,564

Mission and Program Overview

Mission

Safe schools mohawk valley is a not for profit organization that works with at-risk youth and their families to keep them in school, graduate high school and be college and/or career ready. Using research and evidenced based programming, we create individualized plans for at-risk youth to meet their goals for future success. Safe schools mohawk valley is a unique school and community-based provider working to foster a seamless approach to service coordination amongst families, students, schools and the community.

Filing and Contact Details

Filer

EIN: 16-1614543

Raw XML Appendix392 raw XML fields

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	true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/AccountsPayableAccruedExpenses/BOY	0	56505
IRS990/AccountsPayableAccruedExpenses/EOY	0	44941
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE ORGANIZATIONS MISSION IS TO SUPPORT A COMPREHENSIVE APPROACH TO SERVICE COORDINATION AND DELIVERY THAT WILL ENHANCE STUDENT SUCCESS BY REDUCING BARRIERS TO LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	106 MEMORIAL PARKWAY
IRS990/AddressPrincipalOfficerUS/City	0	UTICA
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	13501
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	123829
IRS990/AllOtherExpenses/ManagementAndGeneral	0	50755
IRS990/AllOtherExpenses/Total	0	50755
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	58930
IRS990/CashNonInterestBearing/EOY	0	12013
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	84457
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	10439
IRS990/CompCurrentOfficersDirectors/Total	0	94896
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	123829
IRS990/ContributionsGrantsPriorYear	0	145430
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	5393
IRS990/DepreciationDepletion/Total	0	5393
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROGRAMS FOR YOUTH INTENDED TO PREVENT VIOLENCE IN SCHOOLS
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	1209574
IRS990/FamilyOrBusinessRelationship	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/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/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	037.50
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/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	CHIP BASSET
IRS990/Form990PartVIISectionA/NamePerson	1	LINDA BURNS
IRS990/Form990PartVIISectionA/NamePerson	2	RICHARD PLATIS
IRS990/Form990PartVIISectionA/NamePerson	3	REGINA CLARK
IRS990/Form990PartVIISectionA/NamePerson	4	DIANNE DIMEO
IRS990/Form990PartVIISectionA/NamePerson	5	CHRIS SUNDERLIN
IRS990/Form990PartVIISectionA/NamePerson	6	JOHN SYROTYNSKI
IRS990/Form990PartVIISectionA/NamePerson	7	CARRIE McMURRAY
IRS990/Form990PartVIISectionA/NamePerson	8	ANNE LANSING
IRS990/Form990PartVIISectionA/Officer	0	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/OtherCompensation	8	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	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	14000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	80898
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/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	MEMBER
IRS990/Form990PartVIISectionA/Title	7	PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
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	1132564
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartV	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	46
IRS990/InvestmentIncomePriorYear	0	287
IRS990/InvestmentIncome/TotalRevenueColumn	0	46
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	41312
IRS990/LandBuildingsEquipmentBasis	0	47870
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	11951
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	6558
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	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE ORGANIZATION IS COMMITTED TOWARD IMPROVING SCHOOL DISTRICTS IN ONEIDA COUNTY THROUGH NUMEROUS ACTIVITIES. THESE ACTIVITIES ARE FOCUSED ON VIOLENCE PREVENTION AND EDUCATIONAL ENRICHMENT PROGRAMS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	ANNE LANSING
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	347298
IRS990/NetAssetsOrFundBalancesEOY	0	74547
IRS990/NoncashContributions	0	50755
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	14
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberOfEmployees	0	68
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1758
IRS990/Occupancy/ProgramServices	0	46038
IRS990/Occupancy/Total	0	47796
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	227985
IRS990/OtherExpensesCurrentYear	0	335383
IRS990/OtherExpenses/Description	0	SUPPLIES
IRS990/OtherExpenses/Description	1	OTHER
IRS990/OtherExpenses/Description	2	TRANSPORTATION
IRS990/OtherExpenses/Description	3	CONSULTANTS
IRS990/OtherExpenses/ManagementAndGeneral	0	3601
IRS990/OtherExpenses/ManagementAndGeneral	1	14466
IRS990/OtherExpenses/ManagementAndGeneral	2	1256
IRS990/OtherExpenses/ManagementAndGeneral	3	17020
IRS990/OtherExpenses/ProgramServices	0	25465
IRS990/OtherExpenses/ProgramServices	1	124551
IRS990/OtherExpenses/ProgramServices	2	21643
IRS990/OtherExpenses/ProgramServices	3	23437
IRS990/OtherExpenses/Total	0	29066
IRS990/OtherExpenses/Total	1	139017
IRS990/OtherExpenses/Total	2	22899
IRS990/OtherExpenses/Total	3	40457
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	17034
IRS990/OtherSalariesAndWages/ProgramServices	0	958001
IRS990/OtherSalariesAndWages/Total	0	975035
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	203922
IRS990/PledgesAndGrantsReceivable/EOY	0	100917
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	129000
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624110
IRS990/ProgramServiceRevenueCY	0	1008689
IRS990/ProgramServiceRevenue/Description	0	CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	1335555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1008689
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1008689
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-272750
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1081809
IRS990/RevenuesLessExpensesCY	0	-272750
IRS990/RevenuesLessExpensesPriorYear	0	13791
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1069931
IRS990/SalariesEtcPriorYear	0	1239496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	315901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	145430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	403883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	305405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	291023
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1461642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	118
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	451
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2880
IRS990ScheduleA/OtherIncome170/Total	0	2880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99880
IRS990ScheduleA/PublicSupportTotal170	0	1461642
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	315901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	145430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	403883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	305405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	291023
IRS990ScheduleA/Total170/Total	0	1461642
IRS990ScheduleA/TotalSupport	0	1464973
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	6558
IRS990ScheduleD/Equipment/Depreciation	0	41312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	47870
IRS990ScheduleD/ExpensesSubtotal	0	1405314
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/OtherLiabilities/Description	0	Federal income taxes
IRS990ScheduleD/OtherSecurities/Description	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description	1	Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal	0	1132564
IRS990ScheduleD/TotalExpensesPerForm990	0	1405314
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6558
IRS990ScheduleD/TotalRevenuePerForm990	0	1132564
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1405314
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1132564
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SubstantiationRequired	0	true
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	true
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Part V Section b Line 11b Form 990 reviewed by finance committee and then referred to the Board.
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	106 MEMORIAL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City	0	UTICA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	13502
IRS990/TheBooksAreInCareOf/NamePerson	0	CYNTHIA COWLES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3157922205
IRS990/TotalAssets/BOY	0	403803
IRS990/TotalAssetsBOY	0	403803
IRS990/TotalAssets/EOY	0	119488
IRS990/TotalAssetsEOY	0	119488
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	123829
IRS990/TotalExpensesCurrentYear	0	1405314
IRS990/TotalExpensesPriorYear	0	1467481
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	195740
IRS990/TotalFunctionalExpenses/ProgramServices	0	1209574
IRS990/TotalFunctionalExpenses/Total	0	1405314
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	56505
IRS990/TotalLiabilitiesBOY	0	56505
IRS990/TotalLiabilities/EOY	0	44941
IRS990/TotalLiabilitiesEOY	0	44941
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	403803
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	119488
IRS990/TotalNbrEmployees	0	68
IRS990/TotalNetAssetsFundBalances/BOY	0	347298
IRS990/TotalNetAssetsFundBalances/EOY	0	74547
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	1209574
IRS990/TotalProgramServiceRevenue	0	1008689
IRS990/TotalReportableCompFromOrg	0	94898
IRS990/TotalRevenueCurrentYear	0	1132564
IRS990/TotalRevenuePriorYear	0	1481272
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1008689
IRS990/TotalRevenue/TotalRevenueColumn	0	1132564
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationOther	0	X
IRS990/TypeOfOrgOtherDescription	0	NFP
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	347298
IRS990/UnrestrictedNetAssets/EOY	0	74547
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161614543
ReturnHeader/Filer/Name/BusinessNameLine1	0	UTICA SAFE SCHOOLS HEALTHY STUDENTS
ReturnHeader/Filer/NameControl	0	UTIC
ReturnHeader/Filer/Phone	0	3157922205
ReturnHeader/Filer/USAddress/AddressLine1	0	106 MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City	0	UTICA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	13501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-04
ReturnHeader/Officer/Name	0	Ann Lansing
ReturnHeader/Officer/Title	0	Exec Dir
ReturnHeader/Preparer/DatePrepared	0	2014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Patrick M TyksinskiCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	115 Genesee St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	New Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13413
ReturnHeader/Preparer/Name	0	Patrick Tyksinski
ReturnHeader/Preparer/Phone	0	3157977011
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T11:11:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $119,488
Liabilities: $44,941
Net assets: $74,547
Revenue: -
Expenses: $1,405,314
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.62	$0.03	$1.59	$2.91	$2.79	$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.02	$1.29	$1.55	$1.42	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$1.17	$0.01	$1.16	$1.18	$0.86	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.85	$1.40	$1.27	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.77	$0.05	$0.72	$1.46	$1.33	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.63	$0.05	$0.58	$1.23	$1.08	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.49	$0.06	$0.43	$1.15	$1.04	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.39	$0.06	$0.32	$1.15	$0.94	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.26	$0.15	$0.11	$0.95	$0.91	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.14	$0.07	$0.99	$0.99	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.04	$0.07		$1.41
2012Summary only. Only limited summary data is available for this year.	$0.41	$0.06	$0.36	$1.28	$1.42	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.55	$0.05	$0.49	$1.48	$1.47	$0.01