Civic Intelligence

Belmont Community Day Care Center Inc

EIN 13-2681079 • 501(c)3 • Bronx, NY

Profile

Providing day care services and after school programs

2340 Cambreleng AvenueBronx, NY 10458
Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$144,232

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$688,208

Down $31,066 (-4.3%) from 2023

Liabilities

Down

$110,604

Down $6,307 (-5.4%) from 2023

Net Assets

Down

$577,604

Down $24,759 (-4.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Down

$1,575,626

Down $56,705 (-3.5%) from 2023

Expenses

Up

$1,603,844

Up $12,067 (+0.8%) from 2023

Net Income

Down

-$28,218

Down $68,772 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $398,541Liabilities 2011: $49,010Net Assets 2011: $349,5312011Assets 2012: $453,247Liabilities 2012: $64,663Net Assets 2012: $388,5842012Assets 2013: $557,423Liabilities 2013: $144,279Net Assets 2013: $413,1442013Assets 2014: $575,134Liabilities 2014: $152,394Net Assets 2014: $422,7402014Assets 2016: $494,969Liabilities 2016: $140,442Net Assets 2016: $354,5272016Assets 2017: $491,420Liabilities 2017: $269,307Net Assets 2017: $222,1132017Assets 2018: $373,203Liabilities 2018: $254,987Net Assets 2018: $118,2162018Assets 2019: $370,677Liabilities 2019: $147,634Net Assets 2019: $223,0432019Assets 2020: $424,672Liabilities 2020: $157,995Net Assets 2020: $266,6772020Assets 2021: $548,775Liabilities 2021: $101,311Net Assets 2021: $447,4642021Assets 2022: $662,070Liabilities 2022: $172,018Net Assets 2022: $490,0522022Assets 2023: $719,274Liabilities 2023: $116,911Net Assets 2023: $602,3632023Assets 2024: $688,208Liabilities 2024: $110,604Net Assets 2024: $577,6042024

Highlighted filing

2024

Assets$688,208
Liabilities$110,604
Net Assets$577,604
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,532,832Expenses 2011: $1,533,315Net Income 2011: -$4832011Expenses 2012: $1,524,1352012Revenue 2013: $1,378,734Expenses 2013: $1,354,174Net Income 2013: $24,5602013Revenue 2014: $1,851,511Expenses 2014: $1,841,915Net Income 2014: $9,5962014Revenue 2016: $1,924,906Expenses 2016: $1,955,439Net Income 2016: -$30,5332016Revenue 2017: $1,895,934Expenses 2017: $2,028,348Net Income 2017: -$132,4142017Revenue 2018: $1,889,601Expenses 2018: $1,993,498Net Income 2018: -$103,8972018Revenue 2019: $1,893,179Expenses 2019: $1,788,352Net Income 2019: $104,8272019Revenue 2020: $1,805,135Expenses 2020: $1,761,501Net Income 2020: $43,6342020Revenue 2021: $1,674,460Expenses 2021: $1,551,063Net Income 2021: $123,3972021Revenue 2022: $1,593,432Expenses 2022: $1,554,779Net Income 2022: $38,6532022Revenue 2023: $1,632,331Expenses 2023: $1,591,777Net Income 2023: $40,5542023Revenue 2024: $1,575,626Expenses 2024: $1,603,844Net Income 2024: -$28,2182024

Highlighted filing

2024

Revenue$1,575,626
Expenses$1,603,844
Net Income-$28,218
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$688,208
Liabilities
$110,604
Net assets
$577,604
Revenue
$1,575,626
Expenses
$1,603,844
Net income
-$28,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.58$1.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.63$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.59$1.55$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.10$0.45$1.67$1.55$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.27$1.81$1.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.89$1.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$1.89$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$1.90$2.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.92$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.42$1.85$1.84$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.14$0.41$1.38$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.52
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$1.53$1.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,575,626
Mission and Program Overview

Mission

The operation of day care centers and after school programs

Providing day care services and after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$300,000-
Accounts Receivable$180,574$250,897▲ $70,323
Cash and Non-Interest-Bearing Accounts$538,700$133,089▼ $405,611
Prepaid Expenses and Deferred Charges-$4,222-
Total Assets$719,274$688,208▼ $31,066
Liabilities
Deferred Revenue-$65,593-
Other Liabilities$64,332--
Accounts Payable and Accrued Expenses$52,579$45,011▼ $7,568
Total Liabilities$116,911$110,604▼ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,215$420,513▲ $30,298
Net Assets With Donor Restrictions$212,148$157,091▼ $55,057
Total Net Assets Fund Balance$602,363$577,604▼ $24,759
Total Liabilities and Net Assets / Fund Balance$719,274$688,208▼ $31,066
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle AdornettoEducational DirectorFT$128,032$16,200$144,232
Johannah AdornettoFinancial AdministratorFT$93,630$11,408$105,038
Jennifer ColelloCertified Teacher Asst Edu Special Needs DirectorFT$96,200$852$97,052

Board Members and Trustees

NameTitle
Angela FuscoChairperson
Grace SueMember
James Guinee-resigned March 2024Member
James MilkaMember
John CruzMember
Lynn Marie TalutisMember
Kim CahausSecretary
Camilla AcamporaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,564,469
Program Service Revenue
$8,365
Investment Income
$65
Other Revenue
$2,727
All Other Contributions
$0
Change in Net Assets
$-28,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,575,626
Total Revenue per Form 990
$1,575,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,909
Other Expenses$305,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,303$72,700-$791,003
Current Officers, Directors, Trustees, and Key Employees$224,232$93,630-$317,862
Payroll Taxes$80,867$14,270-$95,137
Other Employee Benefits$79,821$14,086-$93,907
All Other Expenses$29,343$48,741-$78,084
Fees for Services Other$64,793--$64,793
Insurance$21,185$3,738-$24,923
Other Expenses$5,806$1,025$0$6,831
Total Functional Expenses$1,349,804$254,040$0$1,603,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,844
Total Expenses per Audited Statements$1,603,844
Total Expenses per Form 990$1,603,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The executive educational director ( ms danielle adornetto ) is the daughter of the financial administrator (ms johannah adornetto)”

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

“A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service”

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

“Board members are required to certfy on an annual basis that there are no conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors using comparative data and other factors”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Belmont Community Day Care Center Inc
EIN
13-2681079
Phone
7185841576
Address
2340 CAMBRELENG AVENUE, BRONX, NY 10458

Signing Officer

Name
Ms Johannah Adornetto
Title
Financial Administrator
Phone
7185841576
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Johannah Adornetto
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Lucas Tucker and Company Cpas
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Raw XML AppendixShowing 400 of 464 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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDING DAY CARE SERVICES AND AFTER SCHOOL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602363
IRS990/NetAssetsOrFundBalancesEOYAmt0577604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420513
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093907
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARENT AND CHILD ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31025
IRS990/OtherExpensesGrp/ProgramServicesAmt056829
IRS990/OtherExpensesGrp/ProgramServicesAmt168625
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35806
IRS990/OtherExpensesGrp/TotalAmt056829
IRS990/OtherExpensesGrp/TotalAmt168625
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt36831
IRS990/OtherLiabilitiesGrp/BOYAmt064332
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02727
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014270
IRS990/PayrollTaxesGrp/ProgramServicesAmt080867
IRS990/PayrollTaxesGrp/TotalAmt095137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04222
IRS990/PrincipalOfficerNm0MS JOHANNAH ADORNETTO
IRS990/PriorPeriodAdjustmentsAmt03459
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01590613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0317028
IRS990/PYOtherRevenueAmt031245
IRS990/PYProgramServiceRevenueAmt010461
IRS990/PYRevenuesLessExpensesAmt040554
IRS990/PYSalariesCompEmpBnftPaidAmt01274749
IRS990/PYTotalExpensesAmt01591777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01632331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01632331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08280984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08280984
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01632331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08280984
IRS990ScheduleA/TotalSupportAmt08280984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603844
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01575626
IRS990ScheduleD/TotalExpensesPerForm990Amt01603844
IRS990ScheduleD/TotalRevenuePerForm990Amt01575626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE EDUCATIONAL DIRECTOR ( MS DANIELLE ADORNETTO ) IS THE DAUGHTER OF THE FINANCIAL ADMINISTRATOR (MS JOHANNAH ADORNETTO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO CERTFY ON AN ANNUAL BASIS THAT THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA AND OTHER FACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719274
IRS990/TotalAssetsEOYAmt0688208
IRS990/TotalAssetsGrp/BOYAmt0719274
IRS990/TotalAssetsGrp/EOYAmt0688208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01564469
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603844
IRS990/TotalGrossUBIAmt00

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