Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 23-7025682 • 501(c)3 • Springville, NY
Profile
The organization provides the facilities in which the preschool learning center (16-0988866) provides educational and support services to children with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$5,042,542
Up $247,713 (+5.2%) from 2023
Liabilities
Down$589,242
Down $25,073 (-4.1%) from 2023
Net Assets
Up$4,453,300
Up $272,786 (+6.5%) from 2023
Revenue
Down$321,968
Down $982,463 (-75%) from 2023
Expenses
Up$177,798
Up $7,092 (+4.2%) from 2023
Net Income
Down$144,170
Down $989,555 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Facilities to service children with special needs
The organization provides the facilities in which the preschool learning center (16-0988866) provides educational and support services to children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,013,595 | $2,174,116 | ▲ $160,521 |
| Accounts Receivable | $1,281,204 | $1,390,201 | ▲ $108,997 |
| Land, Buildings, and Equipment, Net | $1,010,993 | $1,126,343 | ▲ $115,350 |
| Savings and Temporary Cash Investments | $413,153 | $314,116 | ▼ $99,037 |
| Cash and Non-Interest-Bearing Accounts | $74,607 | $36,407 | ▼ $38,200 |
| Prepaid Expenses and Deferred Charges | $1,277 | $1,359 | ▲ $82 |
| Total Assets | $4,794,829 | $5,042,542 | ▲ $247,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $452,014 | $406,433 | ▼ $45,581 |
| Accounts Payable and Accrued Expenses | $162,301 | $182,809 | ▲ $20,508 |
| Total Liabilities | $614,315 | $589,242 | ▼ $25,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,002,191 | $4,272,656 | ▲ $270,465 |
| Net Assets With Donor Restrictions | $178,323 | $180,644 | ▲ $2,321 |
| Total Net Assets Fund Balance | $4,180,514 | $4,453,300 | ▲ $272,786 |
| Total Liabilities and Net Assets / Fund Balance | $4,794,829 | $5,042,542 | ▲ $247,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,810 | $1,924,729 | $2,609,539 |
| Leasehold Improvements | $350,409 | $555,469 | $905,878 |
| Equipment | $1,128 | $110,946 | $112,074 |
| Land | $72,969 | - | $72,969 |
| Other Land Buildings | $17,027 | - | $17,027 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $44,347 | - | ▲ $234 | $20,500 | $24,041 |
| 2022 | $44,169 | - | ▲ $178 | - | $44,347 |
| 2021 | $44,147 | - | ▲ $22 | - | $44,169 |
| 2020 | $44,123 | - | ▲ $24 | - | $44,147 |
| 2019 | $44,029 | - | ▲ $94 | - | $44,123 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thomas Kelchlin | Chief Financ | FT | $106,975 | $106,975 |
| Marcole Feuz | Executive Di | FT | $106,677 | $106,677 |
| Name | Title |
|---|---|
| John Cureo | President |
| Allison Schwab | Board Member |
| Boyd Wible | Board Member |
| Donna Reynolds | Board Member |
| Kevin Munro | Board Member |
| Lisa Bauer Adams | Board Member |
| Shannon Rosenwie | Secretary |
| Colby Rehrauer | Treasurer |
| John Jurkowski | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $91,947 | - | - | $91,947 |
| Occupancy | $46,641 | - | - | $46,641 |
| Interest | $18,332 | - | - | $18,332 |
| Fees for Service Investment Mgmnt Fees | - | $12,866 | - | $12,866 |
| Insurance | $4,320 | - | - | $4,320 |
| Fees for Services Accounting | - | $1,490 | - | $1,490 |
| Other Expenses | - | $1,350 | - | $1,350 |
| Office Expenses | - | $852 | - | $852 |
| Total Functional Expenses | $161,240 | $16,558 | $0 | $177,798 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,798 |
| Total Expenses per Audited Statements | $177,798 |
| Total Expenses per Form 990 | $177,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,446 |
| Fundraising Direct Expenses | $4,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kiwanis | $21,446 | $21,446 | $4,711 | $16,735 |
| Total Events | $21,446 | $21,446 | $4,711 | $16,735 |
“The 990 is presented to the executive director and the board who approve”
“A conflict between personal interests and the interest of the organization. If such a situation arises, full disclosure should be made to the executive director. Conflicts within the board should be disclosed to the board president.”
“The board of directors is responsible for approving compensation levels of all top management positions, including the executive director. Raises, if feasible, are awarded in september, contingent on board approval of budgets.”
“The board of directors is responsible for approving compensation levels of all top management positions, including the executive director. Raises, if feasible, are awarded in september, contingent on board approval of budgets.”
“UPON REQUEST”
“T”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1281204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1390201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES THE FACILITIES IN WHICH THE PRESCHOOL LEARNING CENTER (16-0988866) PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 31020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM KELCHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165929331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 393 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46321 |
| IRS990/CYOtherExpensesAmt | 0 | 177798 |
| IRS990/CYOtherRevenueAmt | 0 | 16735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 177798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91947 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THE FACILITIES IN WHICH THE PRESCHOOL LEARNING CENTER (16-0988866) PROVIDES EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE CHILDREN'S LEAGUE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178323 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180644 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCOLE FEUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BAUER ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CUREO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN JURKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MUNRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLBY REHRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON ROSENWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOYD WIBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 86487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21446 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/InterestGrp/TotalAmt | 0 | 18332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2013595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2174116 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2591144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3717487 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES THE FACILITIES IN WHICH THE PRESCHOOL LEARNING CENTER (16-0988866) PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 452014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 406433 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4180514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4453300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16735 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4002191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4272656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1350 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1359 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CUREO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 393 NORTH STREET- PLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 393 NORTH STREET-PLC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1026105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24370 |
| IRS990/PYOtherExpensesAmt | 0 | 170706 |
| IRS990/PYOtherRevenueAmt | 0 | 145387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1133725 |
| IRS990/PYTotalExpensesAmt | 0 | 170706 |
| IRS990/PYTotalRevenueAmt | 0 | 1304431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 413153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2132246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 249088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 391651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2523897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2523897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1309393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2711957 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 684810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1924729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2609539 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44347 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24041 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 234 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44147 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44029 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 177798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72969 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 555469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 905878 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 128616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17027 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128616 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321968 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 177798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 450584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 177798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KIWANIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE BOARD WHO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT BETWEEN PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION. IF SUCH A SITUATION ARISES, FULL DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR. CONFLICTS WITHIN THE BOARD SHOULD BE DISCLOSED TO THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION LEVELS OF ALL TOP MANAGEMENT POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. RAISES, IF FEASIBLE, ARE AWARDED IN SEPTEMBER, CONTINGENT ON BOARD APPROVAL OF BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING COMPENSATION LEVELS OF ALL TOP MANAGEMENT POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. RAISES, IF FEASIBLE, ARE AWARDED IN SEPTEMBER, CONTINGENT ON BOARD APPROVAL OF BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LEAGUE FOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | THE HANDICAPPED INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PRESCHOOL LEARNING CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160988866 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROGRAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 393 NORTH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPRINGVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14141 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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