Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$1,093,336
No earlier filing loaded for comparison.
Net Assets
$801,419
No earlier filing loaded for comparison.
Liabilities
$291,917
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$814,693
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care for and guide 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18180 |
| IRS990/AccountsReceivable/BOY | 0 | 28386 |
| IRS990/AccountsReceivable/EOY | 0 | 26237 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE FOR AND GUIDE CHILDREN PROVIDE DAY CARE SERVCIES FOR INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGE CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACEDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14502 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2647 |
| IRS990/Advertising/Total | 0 | 2647 |
| IRS990/AllOtherContributions | 0 | 105809 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 31 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 248018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 291438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11147 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39292 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39292 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 116956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77756 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12545 |
| IRS990/DeferredRevenue/EOY | 0 | 6288 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6265 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25060 |
| IRS990/DepreciationDepletion/Total | 0 | 31325 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DAYCARE SERVICES FOR INFANTS, TODDLERS AND SCHOOL AGE CHILDREN. SERVICES INCLUDE DAYCARE, MEALS, AND EDUCATIONAL PLAY IN ORDER TO FOSTER CHILD DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 725339 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9026 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9026 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 5842 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 5842 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENA HAIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE DOHSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARINA KIRCHHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENNESSEY LUSTICA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY MUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA LATHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | APRIL CARLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY DEMMING |
| 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 | 42000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 11147 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4589 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3554 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4589 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4589 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 837377 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2336 |
| IRS990/Insurance/ProgramServices | 0 | 17129 |
| IRS990/Insurance/Total | 0 | 19465 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13271 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 13271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1792 |
| IRS990/InvestmentIncomePriorYear | 0 | 2467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1792 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1246019 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 806386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 775061 |
| 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 | CARE FOR AND GUIDE CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 278982 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267449 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENA HAIGH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 778735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 801419 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4267 |
| IRS990/Occupancy/ProgramServices | 0 | 25722 |
| IRS990/Occupancy/Total | 0 | 29989 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3511 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 195 |
| IRS990/OfficeExpenses/Total | 0 | 3706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4490 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4840 |
| IRS990/OtherExpensePriorYear | 0 | 183218 |
| IRS990/OtherExpensesCurrentYear | 0 | 198276 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | SMALL TOOLS AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PROGRAM FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1777 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8097 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15603 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8045 |
| IRS990/OtherExpenses/Total | 0 | 300 |
| IRS990/OtherExpenses/Total | 1 | 9874 |
| IRS990/OtherExpenses/Total | 2 | 51321 |
| IRS990/OtherExpenses/Total | 3 | 15603 |
| IRS990/OtherExpenses/Total | 4 | 8045 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 520050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520050 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39292 |
| IRS990/PayrollTaxes/Total | 0 | 41804 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3241 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 718629 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 743070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 718629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22684 |
| 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 | 720421 |
| IRS990/RevenuesLessExpensesCY | 0 | 22684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1864 |
| IRS990/SalariesEtcCurrentYear | 0 | 605986 |
| IRS990/SalariesEtcPriorYear | 0 | 630296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 114976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 360061 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9148 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 718629 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 360061 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 114976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63149 |
| IRS990ScheduleA/Total170/Total | 0 | 360061 |
| IRS990ScheduleA/TotalSupport | 0 | 386534 |
| 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 | 554791 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 229621 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 784412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182683 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 182683 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22684 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22684 |
| IRS990ScheduleD/Land/BookValue | 0 | 220270 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 220270 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58654 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 58654 |
| IRS990ScheduleD/TotalExpenses | 0 | 814693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 775061 |
| IRS990ScheduleD/TotalRevenue | 0 | 837377 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS PRESENTED AT THE MONTHLY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOR ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEETS MONTHLY WITH DIRECTOR AND ALL BILLINGS. ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WHEN BUDGETS ARE PREPARED, SALARY AND BENEFITS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEWED BY ALL BOARD MEMBERS. AT THIS POINT BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | HAS FINAL DECISION ON ALL COMPENSATION MATTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL REQUESTS FOR DOCUMENTS SUCH AS TAX RETURNS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ORGANIZATION'S POLICIES ARE DIRECTED TO THE MANAGING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DIRECTOR WHO PROVIDES THE REQUESTED INFORMATION WITHIN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE PRESCRIBED TIMEFRAMES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BANK CHARGES BOARD EXPENSES CONTRIBUTIONS EQUIPMENT FIELD TRIPS INSURANCE INTEREST KITCHEN SUPPLIES MISCELLANEOUS OFFICE SCHOLARSHIPS SPECIAL PROGRAMS SUPPLIES TRAVEL AND MILEAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACCOUNTS RECEIVABLE INVESTMENTS PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACCOUNTS PAYABLE ACCRUED EXPENSES NOTE PAYABLE DEFERRED REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | BANK FEES 31. 0. 31. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MACEDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RENA HAIGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3159868176 |
| IRS990/TotalAssets/BOY | 0 | 1086481 |
| IRS990/TotalAssetsBOY | 0 | 1086481 |
| IRS990/TotalAssets/EOY | 0 | 1093336 |
| IRS990/TotalAssetsEOY | 0 | 1093336 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 116956 |
| IRS990/TotalExpensesCurrentYear | 0 | 814693 |
| IRS990/TotalExpensesPriorYear | 0 | 821429 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5842 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 725339 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 814693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5842 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 307746 |
| IRS990/TotalLiabilitiesBOY | 0 | 307746 |
| IRS990/TotalLiabilities/EOY | 0 | 291917 |
| IRS990/TotalLiabilitiesEOY | 0 | 291917 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1086481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1093336 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.