Civic Intelligence

Mattituck-Laurel Library

EIN 11-1677136 • 501(c)3 • Mattituck, NY

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Profile

Mattituck-laurel library is the center for information, culture, educational enrichment and recreation for the communities of mattituck and laurel

PO Box 1437Mattituck, NY 11952-0991

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,101,524

Up $58,524 (+1.9%) from 2023

Liabilities

Down

$8,785

Down $144,762 (-94%) from 2023

Net Assets

Up

$3,092,739

Up $203,286 (+7.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$1,768,687

Up $95,081 (+5.7%) from 2023

Expenses

Up

$1,565,401

Up $97,431 (+6.6%) from 2023

Net Income

Down

$203,286

Down $2,350 (-1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,899,850Liabilities 2011: $920,000Net Assets 2011: $979,8502011Assets 2012: $1,837,535Liabilities 2012: $825,000Net Assets 2012: $1,012,5352012Assets 2013: $1,753,246Liabilities 2013: $725,000Net Assets 2013: $1,028,2462013Assets 2014: $1,722,687Liabilities 2014: $620,000Net Assets 2014: $1,102,6872014Assets 2015: $1,727,436Liabilities 2015: $510,000Net Assets 2015: $1,217,4362015Assets 2016: $1,773,049Liabilities 2016: $395,000Net Assets 2016: $1,378,0492016Assets 2017: $1,790,751Liabilities 2017: $270,000Net Assets 2017: $1,520,7512017Assets 2018: $1,880,436Liabilities 2018: $145,645Net Assets 2018: $1,734,7912018Assets 2019: $1,887,532Liabilities 2019: $7,485Net Assets 2019: $1,880,0472019Assets 2020: $2,099,445Liabilities 2020: $0Net Assets 2020: $2,099,4452020Assets 2021: $3,089,086Liabilities 2021: $538,679Net Assets 2021: $2,550,4072021Assets 2022: $2,993,366Liabilities 2022: $309,549Net Assets 2022: $2,683,8172022Assets 2023: $3,043,000Liabilities 2023: $153,547Net Assets 2023: $2,889,4532023Assets 2024: $3,101,524Liabilities 2024: $8,785Net Assets 2024: $3,092,7392024

Highlighted filing

2024

Assets$3,101,524
Liabilities$8,785
Net Assets$3,092,739
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,224,3972011Expenses 2012: $1,258,8602012Revenue 2013: $1,355,587Expenses 2013: $1,339,876Net Income 2013: $15,7112013Revenue 2014: $1,373,461Expenses 2014: $1,299,020Net Income 2014: $74,4412014Revenue 2015: $1,430,919Expenses 2015: $1,316,162Net Income 2015: $114,7572015Revenue 2016: $1,398,713Expenses 2016: $1,238,104Net Income 2016: $160,6092016Revenue 2017: $1,471,884Expenses 2017: $1,329,182Net Income 2017: $142,7022017Revenue 2018: $1,557,010Expenses 2018: $1,342,970Net Income 2018: $214,0402018Revenue 2019: $1,554,874Expenses 2019: $1,409,618Net Income 2019: $145,2562019Revenue 2020: $1,545,394Expenses 2020: $1,325,996Net Income 2020: $219,3982020Revenue 2021: $1,764,580Expenses 2021: $1,313,618Net Income 2021: $450,9622021Revenue 2022: $1,620,437Expenses 2022: $1,487,027Net Income 2022: $133,4102022Revenue 2023: $1,673,606Expenses 2023: $1,467,970Net Income 2023: $205,6362023Revenue 2024: $1,768,687Expenses 2024: $1,565,401Net Income 2024: $203,2862024

Highlighted filing

2024

Revenue$1,768,687
Expenses$1,565,401
Net Income$203,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,524
Liabilities
$8,785
Net assets
$3,092,739
Revenue
$1,768,687
Expenses
$1,565,401
Net income
$203,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.77$1.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$1.67$1.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.31$2.68$1.62$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.54$2.55$1.76$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.55$1.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.55$1.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.56$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$1.47$1.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.38$1.40$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$1.43$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$1.37$1.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.73$1.03$1.36$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.83$1.01$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.92$0.98$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,771,498
Mission and Program Overview

Mission

Provide library services for the communities of mattituck and laurel.

Mattituck-laurel library is the center for information, culture, educational enrichment and recreation for the communities of mattituck and laurel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,009$1,933,419▼ $54,590
Savings and Temporary Cash Investments$528,183$720,343▲ $192,160
Cash and Non-Interest-Bearing Accounts$526,808$447,762▼ $79,046
Total Assets$3,043,000$3,101,524▲ $58,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,039--
Accounts Payable and Accrued Expenses$3,508$8,785▲ $5,277
Total Liabilities$153,547$8,785▼ $144,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,453$3,092,739▲ $203,286
Total Net Assets Fund Balance$2,889,453$3,092,739▲ $203,286
Total Liabilities and Net Assets / Fund Balance$3,043,000$3,101,524▲ $58,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,491$1,220,963-
Other Land Buildings$306,768$2,226,804-
Land$2,000--
Equipment$6,051$95,585-
Leasehold Improvements$84,109$310,879-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shauna SchollDirectorFT$91,840$91,840

Board Members and Trustees

NameTitle
Jim UnderwoodPresident
Mary SanchezVice President
John CarterTrustee
Peter KrenTrustee
Randi TeitelTrustee
KATIE O'ROURKESecretary
Colleen Grattan-arnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,061
Program Service Revenue
$1,674,158
Investment Income
$-2,532
Other Revenue
$0
All Other Contributions
$97,061
Change in Net Assets
$203,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,687
Total Revenue per Audited Statements
$1,768,687
Total Revenue per Form 990
$1,768,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,880
Other Expenses$554,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,057$65,657$0$740,714
Depreciation Depletion$189,369$21,041$0$210,410
Current Officers, Directors, Trustees, and Key Employees$83,707$8,279$0$91,986
Occupancy$80,026$8,892$0$88,918
Payroll Taxes$62,691$6,200$0$68,891
Other Employee Benefits$49,361$5,988$0$55,349
Pension Plan Contributions$49,085$4,855$0$53,940
Office Expenses$33,637$3,737$0$37,374
Advertising$28,795$1,516$0$30,311
Insurance$28,344$1,809$0$30,153
Fees for Services Accounting$0$13,800$0$13,800
Fees for Services Other$0$7,083$0$7,083
Conferences and Meetings$3,658$0$0$3,658
Fees for Services Legal$0$1,861$0$1,861
Interest$0$1,793$0$1,793
Travel$0$1,464$0$1,464
Other Expenses$0$175$0$175
Total Functional Expenses$1,411,251$154,150$0$1,565,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,401
Total Expenses per Audited Statements$1,565,401
Total Expenses per Form 990$1,565,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Filer

Filer Name
Mattituck-laurel Library
EIN
11-1677136
Phone
6312984134
Address
PO BOX 1437, MATTITUCK, NY 11952-0991

Signing Officer

Name
Shauna Scholl
Title
Executive Director
Phone
6312984134
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Scholl
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Covati & Janhsen Cpas Pc
Address
12 WALNUT STREET, PORT JEFFERSON, NY 11777
Preparer
Matthew Covati
Phone
6319286300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board for approval before filing”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OccupancyGrp/TotalAmt088918
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/ProgramServicesAmt033637
IRS990/OfficeExpensesGrp/TotalAmt037374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055349
IRS990/OtherExpensesGrp/Desc0DIRECT LIBRARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt087287
IRS990/OtherExpensesGrp/ProgramServicesAmt140234
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt087287
IRS990/OtherExpensesGrp/TotalAmt140234
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt062691
IRS990/PayrollTaxesGrp/TotalAmt068891
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049085
IRS990/PensionPlanContributionsGrp/TotalAmt053940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUNA SCHOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1TAX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11665174
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0590051
IRS990/PYProgramServiceRevenueAmt01590442
IRS990/PYRevenuesLessExpensesAmt0205636
IRS990/PYSalariesCompEmpBnftPaidAmt0877919
IRS990/PYTotalExpensesAmt01467970
IRS990/PYTotalRevenueAmt01673606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01674158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08372785
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01665174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01583343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01550124
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01525884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01522273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07846798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01764301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01546160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08372785
IRS990ScheduleA/TotalSupportAmt08374191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220963
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02755454
IRS990ScheduleD/EquipmentGrp/BookValueAmt06051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101636
IRS990ScheduleD/ExpensesSubtotalAmt01565401
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310879
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0394988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02226804
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02533572
IRS990ScheduleD/RevenueSubtotalAmt01768687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933419
IRS990ScheduleD/TotalExpensesPerForm990Amt01565401
IRS990ScheduleD/TotalRevenuePerForm990Amt01768687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03043000
IRS990/TotalAssetsEOYAmt03101524
IRS990/TotalAssetsGrp/BOYAmt03043000
IRS990/TotalAssetsGrp/EOYAmt03101524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097061
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153547
IRS990/TotalLiabilitiesEOYAmt08785
IRS990/TotalLiabilitiesGrp/BOYAmt0153547
IRS990/TotalLiabilitiesGrp/EOYAmt08785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02889453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03092739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01411251
IRS990/TotalProgramServiceRevenueAmt01674158
IRS990/TotalReportableCompFromOrgAmt091840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671626

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