Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,095,165
Up $17,644 (+1.6%) from 2010
Net Assets
Up$995,815
Up $3,627 (+0.4%) from 2010
Liabilities
Up$99,350
Up $14,017 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$822,313
Down $53,329 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The education of young people in the preschool through twelth grade in a christian centered learning facility
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 | 10202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31302 |
| IRS990/AccountsReceivable/BOY | 0 | 19463 |
| IRS990/AccountsReceivable/EOY | 0 | 13927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The education of young people in the preschool thru twelfth grade in a christian centered learning facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 Aisne St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Corning |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14830 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 35117 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1852 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49987 |
| IRS990/AllOtherExpenses/Total | 0 | 51839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112076 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52618 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 75131 |
| IRS990/DeferredRevenue/EOY | 0 | 68048 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41756 |
| IRS990/DepreciationDepletion/Total | 0 | 41756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The education of children from preschool thru twelfth grade in a christian centered learning facility. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 822313 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gayle Bicknell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendell Breon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | June Fanning |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Randall Candwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathryn Hrdina |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ross Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ronald Snavely |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Tammaro |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Baley |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Michael Lindquist |
| 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/Officer | 5 | 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 23382 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Operations Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 29906 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 825940 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 690 |
| IRS990/Insurance/ProgramServices | 0 | 13102 |
| IRS990/Insurance/Total | 0 | 13792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 270 |
| IRS990/InvestmentIncomePriorYear | 0 | 403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1255262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1004879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 968440 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 education of young people in the preschool thru twelfth grade in a christian centered learning facility |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gayle Bicknell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 992188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995815 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1388 |
| IRS990/Occupancy/ProgramServices | 0 | 26370 |
| IRS990/Occupancy/Total | 0 | 27758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 283429 |
| IRS990/OtherExpensesCurrentYear | 0 | 280150 |
| IRS990/OtherExpenses/Description | 0 | Administrative Expenses |
| IRS990/OtherExpenses/Description | 1 | Kitchen Expenses |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Repairs |
| IRS990/OtherExpenses/Description | 4 | Teaching Materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1083 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20571 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20995 |
| IRS990/OtherExpenses/Total | 0 | 45471 |
| IRS990/OtherExpenses/Total | 1 | 30998 |
| IRS990/OtherExpenses/Total | 2 | 25887 |
| IRS990/OtherExpenses/Total | 3 | 21654 |
| IRS990/OtherExpenses/Total | 4 | 20995 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423313 |
| IRS990/OtherSalariesAndWages/Total | 0 | 509355 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27266 |
| IRS990/PayrollTaxes/Total | 0 | 32808 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 760647 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Registrations |
| IRS990/ProgramServiceRevenue/Description | 1 | Lunch Service Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Development Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Mandated Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Program Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 769984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 657986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 12924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 657986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3627 |
| 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 | 825940 |
| IRS990/RevenuesLessExpensesCY | 0 | 3627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52637 |
| IRS990/SalariesEtcCurrentYear | 0 | 542163 |
| IRS990/SalariesEtcPriorYear | 0 | 592213 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 855089 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 154777 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1009866 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195396 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3627 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3627 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 822313 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 825940 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 822313 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 822313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 968440 |
| IRS990ScheduleD/TotalRevenue | 0 | 825940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 825940 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 822313 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 825940 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board inspects a copy of the 990 at the meeting prior to it being filed. The conflict of interest policy is enforced by the Executive Director and is reviewed at least annually by the Board. Annual employee evaluations are prepared by the Executive Director. All salary increases are approved by the Board. All policies and documents are available to the public upon request. The Organization also prepares and distributes an annual report. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 930336 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 905089 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 Aisne St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Corning |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michael E Lindquist |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6079624220 |
| IRS990/TotalAssets/BOY | 0 | 1077521 |
| IRS990/TotalAssetsBOY | 0 | 1077521 |
| IRS990/TotalAssets/EOY | 0 | 1095165 |
| IRS990/TotalAssetsEOY | 0 | 1095165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65023 |
| IRS990/TotalExpensesCurrentYear | 0 | 822313 |
| IRS990/TotalExpensesPriorYear | 0 | 875642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101144 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 721169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 822313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 85333 |
| IRS990/TotalLiabilitiesBOY | 0 | 85333 |
| IRS990/TotalLiabilities/EOY | 0 | 99350 |
| IRS990/TotalLiabilitiesEOY | 0 | 99350 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1077521 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1095165 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 992188 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 995815 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 822313 |
| IRS990/TotalProgramServiceRevenue | 0 | 760647 |
| IRS990/TotalReportableCompFromOrg | 0 | 54321 |
| IRS990/TotalRevenueCurrentYear | 0 | 825940 |
| IRS990/TotalRevenuePriorYear | 0 | 823005 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 760647 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 825940 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 61852 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 90726 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.