Civic Intelligence

Japanese American Social Services Inc

EIN 13-3093059 • 501(c)3 • New York, NY

Profile

To provide welfare services to people living in and around New York City to improve their quality of life.

100 Gold St STE LLNew York, NY 10038

www.jassi.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$1,146,998

Up $279,812 (+32%) from 2023

Liabilities

Down

$24,794

Down $1,510 (-5.7%) from 2023

Net Assets

Up

$1,122,204

Up $281,322 (+33%) from 2023

Revenue

Up

$750,944

Up $184,713 (+33%) from 2023

Expenses

Up

$469,622

Up $2,300 (+0.5%) from 2023

Net Income

Up

$281,322

Up $182,413 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $201,622Liabilities 2012: $17,585Net Assets 2012: $184,0372012Assets 2013: $190,705Liabilities 2013: $8,569Net Assets 2013: $182,1362013Assets 2014: $244,751Liabilities 2014: $5,371Net Assets 2014: $239,3802014Assets 2015: $313,790Liabilities 2015: $4,112Net Assets 2015: $309,6782015Assets 2016: $380,484Liabilities 2016: $3,426Net Assets 2016: $377,0582016Assets 2017: $412,600Liabilities 2017: $12,465Net Assets 2017: $400,1352017Assets 2018: $426,541Liabilities 2018: $10,733Net Assets 2018: $415,8082018Assets 2019: $426,614Liabilities 2019: $9,963Net Assets 2019: $416,6512019Assets 2020: $579,270Liabilities 2020: $67,328Net Assets 2020: $511,9422020Assets 2021: $633,042Liabilities 2021: $62,606Net Assets 2021: $570,4362021Assets 2022: $792,634Liabilities 2022: $50,661Net Assets 2022: $741,9732022Assets 2023: $867,186Liabilities 2023: $26,304Net Assets 2023: $840,8822023Assets 2024: $1,146,998Liabilities 2024: $24,794Net Assets 2024: $1,122,2042024

Highlighted filing

2024

Assets$1,146,998
Liabilities$24,794
Net Assets$1,122,204

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $170,8332012Revenue 2013: $139,542Expenses 2013: $141,443Net Income 2013: -$1,9012013Revenue 2014: $197,888Expenses 2014: $140,644Net Income 2014: $57,2442014Revenue 2015: $207,542Expenses 2015: $137,244Net Income 2015: $70,2982015Revenue 2016: $210,494Expenses 2016: $143,114Net Income 2016: $67,3802016Revenue 2017: $183,051Expenses 2017: $159,974Net Income 2017: $23,0772017Revenue 2018: $204,037Expenses 2018: $188,364Net Income 2018: $15,6732018Revenue 2019: $229,174Expenses 2019: $228,331Net Income 2019: $8432019Revenue 2020: $376,178Expenses 2020: $280,887Net Income 2020: $95,2912020Revenue 2021: $323,505Expenses 2021: $259,736Net Income 2021: $63,7692021Revenue 2022: $551,937Expenses 2022: $380,400Net Income 2022: $171,5372022Revenue 2023: $566,231Expenses 2023: $467,322Net Income 2023: $98,9092023Revenue 2024: $750,944Expenses 2024: $469,622Net Income 2024: $281,3222024

Highlighted filing

2024

Revenue$750,944
Expenses$469,622
Net Income$281,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.75$0.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.57$0.47$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.05$0.74$0.55$0.38$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.32$0.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.38$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.23$0.23$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.20$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.21$0.14$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.20$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$790,813
Mission and Program Overview

Mission

To address the social service of persons of Japanese ancestry in the Greater New York.

To provide welfare services to people living in and around New York City to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,525$629,785▲ $175,260
Accounts Receivable$405,826$497,286▲ $91,460
Prepaid Expenses and Deferred Charges$956$13,152▲ $12,196
Land, Buildings, and Equipment, Net$5,879$6,775▲ $896
Total Assets$867,186$1,146,998▲ $279,812
Liabilities
Accounts Payable and Accrued Expenses$25,459$23,994▼ $1,465
Other Liabilities$845$800▼ $45
Total Liabilities$26,304$24,794▼ $1,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,882$1,122,204▲ $281,322
Total Net Assets Fund Balance$840,882$1,122,204▲ $281,322
Total Liabilities and Net Assets / Fund Balance$867,186$1,146,998▲ $279,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,775$6,315$13,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryoko MochizukiBoard President
Hiroko HatanakaBoard Member
Koichi AibaBoard Member
Monica JensonBoard Member
Sayaka TakedaBoard Member
Tazuko ShibusawaBoard Member
Yoshio KanoBoard Member
Mayumi LijimaBoard Secretary
Sayaka ArakiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,620
All Other Contributions
$262,765
Change in Net Assets
$281,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,745
Other Expenses$113,877
Total Fundraising Expense$88,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,693$37,696$60,549$321,938
Payroll Taxes$23,489$3,959$6,359$33,807
Occupancy$15,184$2,558$4,110$21,852
Fees for Services Accounting$5,883$991$1,592$8,466
All Other Expenses$4,496$758$1,218$6,472
Fees for Services Legal$3,909$659$1,058$5,626
Insurance$3,853$650$1,044$5,547
Office Expenses$2,021$340$547$2,908
Travel$1,329$224$360$1,913
Other Expenses$1,295$218$351$1,864
Depreciation Depletion$1,065$179$288$1,532
Total Functional Expenses$326,306$54,988$88,328$469,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,855
Fundraising Direct Expenses$39,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,855$89,855$39,869$49,986
Total Events$89,855$89,855$39,869$49,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from donors$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

The F990 is provided to the Board for review before filing.

Conflict of interest policy compliance Part VI line 12C

No member of the Board of Directors, or any of its Committees, shall derive any personal profit or gin, directly or indirectly, by reason of his or her participation with JASSI. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and refrain from participation in any decision on such matter.Any member of the Board, any Committee or Staff who is an officer, board member, a committee member or staff member of a client organization or vendor of JASSI shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, he or she shall not participate in the decision affecting that agency and the decision.

CEO executive director top management comp Part VI line 15A

The Board determines the compensation of top management.

Other officer or key employee compensation Part VI line 15B

The Board approves the compensation of other officers/key employees.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Japanese American Social Services Inc
EIN
13-3093059
Address
100 Gold St STE LL, New York, NY 10038

Signing Officer

Name
Ryoko Mochizuki
Title
Board President
Phone
2124421541
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Jose Paolo Espiritu
Phone
7185585858
Raw XML AppendixShowing 400 of 446 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food & gift card distributio
IRS990/OtherExpensesGrp/Desc1Indirect fundraising expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt07689
IRS990/OtherExpensesGrp/FundraisingAmt11847
IRS990/OtherExpensesGrp/FundraisingAmt21316
IRS990/OtherExpensesGrp/FundraisingAmt3351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3218
IRS990/OtherExpensesGrp/ProgramServicesAmt028407
IRS990/OtherExpensesGrp/ProgramServicesAmt16822
IRS990/OtherExpensesGrp/ProgramServicesAmt24860
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt040883
IRS990/OtherExpensesGrp/TotalAmt19819
IRS990/OtherExpensesGrp/TotalAmt26995
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt0845
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01634
IRS990/OtherRevenueTotalAmt01634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt023489
IRS990/PayrollTaxesGrp/TotalAmt033807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Program: Over 460 senior members registered to the Senior Program in the fiscal year 2024. The program includes the following services: Case assistance, Friendly visits, Senior assurance call, Hospital escort services, Educational seminars, Social events, Distribution of free tickets to cultural events, Publication of newsletters and e-newsletters with information tailored to senior citizens. In addition, JASSI offers activities & events such as Monthly In-Person and Weekly Remote Gatherings (Tea Party) to create a safe place for seniors to promote social interaction and maintain social support network while seniors enjoy tea and conversation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076549
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach Program: The Community Outreach Program aims to provide public education and to assist the public in obtaining information relative to JASSIs programs and/or activities by: Public relations via JASSIs semi-annual newsletters (JASSI REPORTS) by mail, e-newsletters, and social media (Facebook & Twitter), and community online bulletin boards; Up-to-date information on JASSIs website; and Workshops and seminars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver Program: The Caregiver Support Program provides services to those who care for people over 60 years old. The program includes Case management e.g., home care referrals, public benefits & entitlements assistance), Supportive counseling, Respite care, Supplemental services, and Support groups.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113453
IRS990/PYOtherRevenueAmt088507
IRS990/PYRevenuesLessExpensesAmt098909
IRS990/PYSalariesCompEmpBnftPaidAmt0353869
IRS990/PYTotalExpensesAmt0467322
IRS990/PYTotalRevenueAmt0566231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02554197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375720
IRS990ScheduleA/Total509Grp/TotalAmt02554197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554655
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/EquipmentGrp/BookValueAmt06775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from donors
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06775
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The F990 is provided to the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No member of the Board of Directors, or any of its Committees, shall derive any personal profit or gin, directly or indirectly, by reason of his or her participation with JASSI. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and refrain from participation in any decision on such matter.Any member of the Board, any Committee or Staff who is an officer, board member, a committee member or staff member of a client organization or vendor of JASSI shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, he or she shall not participate in the decision affecting that agency and the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the compensation of other officers/key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI 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/TotalAssetsBOYAmt0867186
IRS990/TotalAssetsEOYAmt01146998
IRS990/TotalAssetsGrp/BOYAmt0867186
IRS990/TotalAssetsGrp/EOYAmt01146998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699324
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026304
IRS990/TotalLiabilitiesEOYAmt024794
IRS990/TotalLiabilitiesGrp/BOYAmt026304
IRS990/TotalLiabilitiesGrp/EOYAmt024794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018414
IRS990/TotalProgramServiceExpensesAmt0326306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634

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