Civic Intelligence

St Peter'S Child Day Care Center Inc

EIN 13-2701041 • 501(c)3 • Yonkers, NY

Profile

Operates Headstart and Day Care Programs

204 Hawthorne AveYonkers, NY 10705
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$133,392

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$355,008

Down $271,788 (-43%) from 2023

Liabilities

Down

$114,598

Down $50,105 (-30%) from 2023

Net Assets

Down

$240,410

Down $221,683 (-48%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$1,981,090

Up $17,927 (+0.9%) from 2023

Expenses

Up

$2,211,776

Up $209,630 (+10%) from 2023

Net Income

Down

-$230,686

Down $191,703 (-492%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $564,905Liabilities 2011: $113,345Net Assets 2011: $451,5602011Assets 2012: $575,883Liabilities 2012: $58,307Net Assets 2012: $517,5762012Assets 2013: $497,253Liabilities 2013: $78,531Net Assets 2013: $418,7222013Assets 2014: $521,968Liabilities 2014: $82,611Net Assets 2014: $439,3572014Assets 2015: $571,083Liabilities 2015: $44,301Net Assets 2015: $526,7822015Assets 2016: $555,636Liabilities 2016: $16,387Net Assets 2016: $539,2492016Assets 2017: $569,855Liabilities 2017: $55,526Net Assets 2017: $514,3292017Assets 2018: $629,842Liabilities 2018: $105,561Net Assets 2018: $524,2812018Assets 2019: $576,202Liabilities 2019: $161,313Net Assets 2019: $414,8892019Assets 2020: $457,957Liabilities 2020: $138,795Net Assets 2020: $319,1622020Assets 2021: $361,356Liabilities 2021: $39,236Net Assets 2021: $322,1202021Assets 2022: $579,814Liabilities 2022: $72,647Net Assets 2022: $507,1672022Assets 2023: $626,796Liabilities 2023: $164,703Net Assets 2023: $462,0932023Assets 2024: $355,008Liabilities 2024: $114,598Net Assets 2024: $240,4102024

Highlighted filing

2024

Assets$355,008
Liabilities$114,598
Net Assets$240,410
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,642Expenses 2011: $1,349,320Net Income 2011: -$36,6782011Revenue 2012: $1,342,603Expenses 2012: $1,276,587Net Income 2012: $66,0162012Revenue 2013: $1,211,758Expenses 2013: $1,310,612Net Income 2013: -$98,8542013Revenue 2014: $1,216,490Expenses 2014: $1,195,855Net Income 2014: $20,6352014Revenue 2015: $1,300,957Expenses 2015: $1,213,532Net Income 2015: $87,4252015Revenue 2016: $1,243,259Expenses 2016: $1,230,792Net Income 2016: $12,4672016Revenue 2017: $1,348,524Expenses 2017: $1,373,444Net Income 2017: -$24,9202017Revenue 2018: $1,477,671Expenses 2018: $1,467,719Net Income 2018: $9,9522018Revenue 2019: $1,455,345Expenses 2019: $1,578,063Net Income 2019: -$122,7182019Revenue 2020: $1,430,157Expenses 2020: $1,534,571Net Income 2020: -$104,4142020Revenue 2021: $1,297,698Expenses 2021: $1,296,529Net Income 2021: $1,1692021Revenue 2022: $1,762,817Expenses 2022: $1,561,416Net Income 2022: $201,4012022Revenue 2023: $1,963,163Expenses 2023: $2,002,146Net Income 2023: -$38,9832023Revenue 2024: $1,981,090Expenses 2024: $2,211,776Net Income 2024: -$230,6862024

Highlighted filing

2024

Revenue$1,981,090
Expenses$2,211,776
Net Income-$230,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$355,008
Liabilities
$114,598
Net assets
$240,410
Revenue
$1,981,090
Expenses
$2,211,776
Net income
-$230,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.24$1.98$2.21$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$1.96$2.00$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.07$0.51$1.76$1.56$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.30$1.30$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.43$1.53$0.10
2019Summary only. Only limited summary data is available for this year.$0.58$0.16$0.41$1.46$1.58$0.12
2018Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$1.48$1.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$1.35$1.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$1.24$1.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$1.30$1.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.22$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$1.21$1.31$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$1.34$1.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.11$0.45$1.31$1.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,981,090
Mission and Program Overview

Mission

Operates Headstart and Day Care Programs

Operates Headstart and Day Care Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,877$181,893▲ $10,016
Pledges and Grants Receivable$156,389$146,327▼ $10,062
Cash and Non-Interest-Bearing Accounts$281,587$14,094▼ $267,493
Land, Buildings, and Equipment, Net$13,031$8,521▼ $4,510
Prepaid Expenses and Deferred Charges$3,912$4,173▲ $261
Total Assets$626,796$355,008▼ $271,788
Liabilities
Accounts Payable and Accrued Expenses$163,077$111,305▼ $51,772
Other Liabilities$1,626$3,293▲ $1,667
Total Liabilities$164,703$114,598▼ $50,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,093$240,410▼ $221,683
Total Net Assets Fund Balance$462,093$240,410▼ $221,683
Total Liabilities and Net Assets / Fund Balance$626,796$355,008▼ $271,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,521$55,629$64,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aida TorresExec DirectorFT$129,070$129,070
Laura StrongExec DirectorPT$58,818$58,818

Board Members and Trustees

NameTitle
Rev John P DuffellPresident
Esmeralda HoscoyMember
John FlynnMember
John MuellerMember
John PhelanMember
Lucy Moreno-casanovaMember
Sandra Ernest AmoawMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,681
Program Service Revenue
$1,286
Investment Income
$2,688
Other Revenue
$4,435
Change in Net Assets
$-230,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,090
Revenue Not Reported on Form 990
$375,087
Total Revenue per Audited Statements
$2,356,177
Total Revenue per Form 990
$1,981,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,279
Other Expenses$341,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,897$118,109-$1,507,006
Other Employee Benefits$238,480$9,507-$247,987
Occupancy$154,114$10,157-$164,271
Payroll Taxes$106,251$9,035-$115,286
Fees for Services Management$25,603--$25,603
Office Expenses$20,284$3,307-$23,591
Insurance$16,943$1,981-$18,924
Fees for Services Accounting$10,349$3,651-$14,000
All Other Expenses$12,516$1,233-$13,749
Other Expenses$7,635$2,214-$9,849
Information Technology$6,443$447-$6,890
Depreciation Depletion$3,382$1,128-$4,510
Total Functional Expenses$2,050,609$161,167$0$2,211,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,577,860
Expenses per Audited Statements$2,211,776
Total Expenses per Form 990$2,211,776
Expenses Not Reported on Form 990$366,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,293
Other Liabilities-
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
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

Governance Explanations

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

“Form is reviewed by the board. At least 5 days is given for review before e filing”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of director using comparable information available”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the coi policy upon appointment. Annual declaration are submitted to confirm if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to any board member”

Filing and Contact Details

Filer

Filer Name
ST PETER'S CHILD DAY CARE CENTER INC
EIN
13-2701041
Phone
9144762152
Address
204 HAWTHORNE AVE, YONKERS, NY 10705

Signing Officer

Name
Laura Strong
Title
President
Phone
9144762152
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Strong
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247987
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12214
IRS990/OtherExpensesGrp/ProgramServicesAmt013217
IRS990/OtherExpensesGrp/ProgramServicesAmt139835
IRS990/OtherExpensesGrp/ProgramServicesAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt37635
IRS990/OtherExpensesGrp/TotalAmt013217
IRS990/OtherExpensesGrp/TotalAmt139835
IRS990/OtherExpensesGrp/TotalAmt27058
IRS990/OtherExpensesGrp/TotalAmt39849
IRS990/OtherLiabilitiesGrp/BOYAmt01626
IRS990/OtherLiabilitiesGrp/EOYAmt03293
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04435
IRS990/OtherRevenueTotalAmt04435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507006
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106251
IRS990/PayrollTaxesGrp/TotalAmt0115286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04173
IRS990/PrincipalOfficerNm0LAURA STRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0437163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01891429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356882
IRS990/PYOtherRevenueAmt07732
IRS990/PYProgramServiceRevenueAmt061290
IRS990/PYRevenuesLessExpensesAmt0-38983
IRS990/PYSalariesCompEmpBnftPaidAmt01645264
IRS990/PYTotalExpensesAmt02002146
IRS990/PYTotalRevenueAmt01963163
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-230686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01891429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01190339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08196761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt08196761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01891429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01190339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08196761
IRS990ScheduleA/TotalSupportAmt08202212
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0366084
IRS990ScheduleD/ExpensesSubtotalAmt02211776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt0366084
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0366084
IRS990ScheduleD/RevenueNotReportedAmt0375087
IRS990ScheduleD/RevenueSubtotalAmt01981090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08521
IRS990ScheduleD/TotalExpensesPerForm990Amt02211776
IRS990ScheduleD/TotalLiabilityAmt03293
IRS990ScheduleD/TotalRevenuePerForm990Amt01981090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02356177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR REVIEW BEFORE E FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR USING COMPARABLE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE COI POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO CONFIRM IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626796
IRS990/TotalAssetsEOYAmt0355008
IRS990/TotalAssetsGrp/BOYAmt0626796
IRS990/TotalAssetsGrp/EOYAmt0355008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01972681
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050609
IRS990/TotalFunctionalExpensesGrp/TotalAmt02211776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164703
IRS990/TotalLiabilitiesEOYAmt0114598
IRS990/TotalLiabilitiesGrp/BOYAmt0164703
IRS990/TotalLiabilitiesGrp/EOYAmt0114598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240410
IRS990/TotalProgramServiceExpensesAmt02050609
IRS990/TotalProgramServiceRevenueAmt01286
IRS990/TotalReportableCompFromOrgAmt0187888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626796

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