Civic Intelligence

Greater Port Washington Business Improvement District Association

EIN 11-3319424 • 501(c)3 • Port Washington, NY

Profile

The organization is a district management association established pursuant to General Municipal Law Sect. 980-M to carry out the activities of the business improvement district established by the Town of North Hempstead. The purpose of the district is to enhance the downtown business environment, encourage visitors and shoppers, and eliminate blight. The organization is a component unit of the Town of North Hempstead.

PO Box 121 329 Main StreetPort Washington, NY 11050

www.portwashingtonbid.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$61,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$342,610

Up $13,154 (+4.0%) from 2023

Liabilities

Down

$7,204

Down $6,651 (-48%) from 2023

Net Assets

Up

$335,406

Up $19,805 (+6.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$254,031

Down $7,186 (-2.8%) from 2023

Expenses

Down

$234,226

Down $20,354 (-8.0%) from 2023

Net Income

Up

$19,805

Up $13,168 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,314Liabilities 2011: $147,1852011Assets 2012: $289,918Liabilities 2012: $161,291Net Assets 2012: $128,6272012Assets 2013: $254,542Liabilities 2013: $93,201Net Assets 2013: $161,3412013Assets 2014: $270,612Liabilities 2014: $104,345Net Assets 2014: $166,2672014Assets 2015: $269,132Liabilities 2015: $73,605Net Assets 2015: $195,5272015Assets 2016: $285,067Liabilities 2016: $64,674Net Assets 2016: $220,3932016Assets 2017: $275,834Liabilities 2017: $54,801Net Assets 2017: $221,0332017Assets 2018: $281,661Liabilities 2018: $44,052Net Assets 2018: $237,6092018Assets 2019: $282,631Liabilities 2019: $34,171Net Assets 2019: $248,4602019Assets 2020: $310,068Liabilities 2020: $32,116Net Assets 2020: $277,9522020Assets 2021: $334,771Liabilities 2021: $17,254Net Assets 2021: $317,5172021Assets 2022: $338,815Liabilities 2022: $29,851Net Assets 2022: $308,9642022Assets 2023: $329,456Liabilities 2023: $13,855Net Assets 2023: $315,6012023Assets 2024: $342,610Liabilities 2024: $7,204Net Assets 2024: $335,4062024

Highlighted filing

2024

Assets$342,610
Liabilities$7,204
Net Assets$335,406
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,262Expenses 2011: $180,675Net Income 2011: $11,5872011Expenses 2012: $286,9562012Revenue 2013: $185,991Expenses 2013: $153,287Net Income 2013: $32,7042013Revenue 2014: $190,202Expenses 2014: $185,276Net Income 2014: $4,9262014Revenue 2015: $215,598Expenses 2015: $186,338Net Income 2015: $29,2602015Revenue 2016: $197,625Expenses 2016: $172,759Net Income 2016: $24,8662016Revenue 2017: $194,287Expenses 2017: $193,647Net Income 2017: $6402017Revenue 2018: $208,682Expenses 2018: $192,106Net Income 2018: $16,5762018Revenue 2019: $204,199Expenses 2019: $193,348Net Income 2019: $10,8512019Revenue 2020: $217,499Expenses 2020: $188,007Net Income 2020: $29,4922020Revenue 2021: $224,537Expenses 2021: $184,972Net Income 2021: $39,5652021Revenue 2022: $235,322Expenses 2022: $243,875Net Income 2022: -$8,5532022Revenue 2023: $261,217Expenses 2023: $254,580Net Income 2023: $6,6372023Revenue 2024: $254,031Expenses 2024: $234,226Net Income 2024: $19,8052024

Highlighted filing

2024

Revenue$254,031
Expenses$234,226
Net Income$19,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,610
Liabilities
$7,204
Net assets
$335,406
Revenue
$254,031
Expenses
$234,226
Net income
$19,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.07$3.35$2.54$2.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.16$2.61$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.30$3.09$2.35$2.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$2.25$1.85$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.32$2.78$2.17$1.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.48$2.04$1.93$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.44$2.38$2.09$1.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.55$2.21$1.94$1.94$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.65$2.20$1.98$1.73$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.74$1.96$2.16$1.86$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.04$1.66$1.90$1.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.61$1.86$1.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.61$1.29$2.87
2011Summary only. Only limited summary data is available for this year.$2.62$1.47$1.92$1.81$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$261,217
Mission and Program Overview

Mission

The organization is a district management association established pursuant to General Municipal Law Sect. 980-M to carry out the activities of the business improvement district established by the Town of North Hempstead. The purpose of the district is to enhance the downtown business environment, encourage visitors and shoppers, and eliminate blight. The organization is a component unit of the Town of North Hempstead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$308,964$315,601▲ $6,637
Cash and Non-Interest-Bearing Accounts$171,220$177,243▲ $6,023
Land, Buildings, and Equipment, Net$62,158$60,447▼ $1,711
Accounts Receivable$4,945$10,476▲ $5,531
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,815$329,456▼ $9,359
Other Assets Total$100,492$81,290▼ $19,202
Liabilities
Other Liabilities$63$9,216▲ $9,153
Tax Exempt Bond Liabilities$5,173$2,658▼ $2,515
Accounts Payable and Accrued Expenses$24,615$1,981▼ $22,634
Total Liabilities$29,851$13,855▼ $15,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,964$315,601▲ $6,637
Total Liabilities and Net Assets / Fund Balance$338,815$329,456▼ $9,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,447$182,181$242,628
Other Assets Org$72,094--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly ByrneExecutive DirectorFT$60,193$60,193

Board Members and Trustees

NameTitle
Donna RicePresident
Halime BerkayVice President
Nadine DelmonteVice President
Cindie LeighDirector
Hon Mariann DalimonteDirector
Hon Robert WeitznerDirector
Manny GalanisDirector
Michael TuckerDirector
William HaagensonDirector
Annette OestreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,650
Program Service Revenue
$214,328
Investment Income
$14,761
Other Revenue
$5,478
All Other Contributions
$16,650
Change in Net Assets
$6,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,217
Total Revenue per Audited Statements
$261,217
Total Revenue per Form 990
$261,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,500
Salaries, Compensation, and Employee Benefits$65,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,193--$60,193
Depreciation Depletion$11,888--$11,888
All Other Expenses$2,378$6,685-$9,063
Insurance$3,973$3,973-$7,946
Payroll Taxes$4,887--$4,887
Other Expenses$3,976$6,307-$3,976
Occupancy$1,857$1,857-$3,714
Office Expenses-$2,604-$2,604
Interest$196--$196
Total Functional Expenses$207,504$47,076$0$254,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,580
Total Expenses per Audited Statements$254,580
Total Expenses per Form 990$254,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,196
Accrued Interest$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Port Washington Business
EIN
11-3319424
Phone
5168838890
Address
PO BOX 121 329 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Annette Oestreich
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Oestreich
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2Halime Berkay
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Oestreich
IRS990/Form990PartVIISectionAGrp/PersonNm4Nadine Delmonte
IRS990/Form990PartVIISectionAGrp/PersonNm5Hon Mariann Dalimonte
IRS990/Form990PartVIISectionAGrp/PersonNm6William Haagenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Manny Galanis
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm9Hon Robert Weitzner
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindie Leigh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03973
IRS990/InsuranceGrp/ProgramServicesAmt03973
IRS990/InsuranceGrp/TotalAmt07946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060447
IRS990/LandBldgEquipCostOrOtherBssAmt0242628
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is a district management association established pursuant to General Municipal Law Sect. 980-M to carry out the activities of the business improvement district established by the Town of North Hempstead. The purpose of the district is to enhance the downtown business environment, encourage visitors and shoppers, and eliminate blight. The organization is a component unit of the Town of North Hempstead.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308964
IRS990/NetAssetsOrFundBalancesEOYAmt0315601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01857
IRS990/OccupancyGrp/ProgramServicesAmt01857
IRS990/OccupancyGrp/TotalAmt03714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/TotalAmt02604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100492
IRS990/OtherAssetsTotalGrp/EOYAmt081290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Home and community services
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Administrative expenses
IRS990/OtherExpensesGrp/Desc3Town admin charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16307
IRS990/OtherExpensesGrp/ProgramServicesAmt0118156
IRS990/OtherExpensesGrp/ProgramServicesAmt13976
IRS990/OtherExpensesGrp/TotalAmt0118156
IRS990/OtherExpensesGrp/TotalAmt125650
IRS990/OtherExpensesGrp/TotalAmt26307
IRS990/OtherExpensesGrp/TotalAmt33976
IRS990/OtherLiabilitiesGrp/BOYAmt063
IRS990/OtherLiabilitiesGrp/EOYAmt09216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt05478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05478
IRS990/OtherRevenueTotalAmt05478
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04887
IRS990/PayrollTaxesGrp/TotalAmt04887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Annette Oestreich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Real Property Taxes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181465
IRS990/PYOtherRevenueAmt05286
IRS990/PYProgramServiceRevenueAmt0210120
IRS990/PYRevenuesLessExpensesAmt0-8553
IRS990/PYSalariesCompEmpBnftPaidAmt062410
IRS990/PYTotalExpensesAmt0243875
IRS990/PYTotalRevenueAmt0235322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt01098127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0214328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0210120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0203554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0202009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0198054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01028065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098127
IRS990ScheduleA/TotalSupportAmt01142774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242628
IRS990ScheduleD/ExpensesSubtotalAmt0254580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use lease assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tax Receipts Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0261217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081290
IRS990ScheduleD/TotalExpensesPerForm990Amt0254580
IRS990ScheduleD/TotalLiabilityAmt09216
IRS990ScheduleD/TotalRevenuePerForm990Amt0261217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approve the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing document, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05173
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02658
IRS990/TaxExemptBondsInd0false

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