Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2019 • EIN 13-4055215

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

200 The Promenade At Lighthouse PtStaten Island, NY 10301

(718) 390-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$70,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$139,727

Flat from 2019

Net Assets

Flat

$118,323

Flat from 2019

Liabilities

Flat

$21,404

Flat from 2019

Revenue

Flat

$293,429

Flat from 2019

Expenses

Flat

$324,200

Flat from 2019

Net Income

Flat

-$30,771

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $266,944Liabilities 2010: $4,5002010Assets 2011: $22,238Liabilities 2011: $02011Assets 2012: $52,449Liabilities 2012: $2552012Assets 2013: $344,213Liabilities 2013: $450Net Assets 2013: $343,7632013Assets 2014: $179,104Liabilities 2014: $0Net Assets 2014: $179,1042014Assets 2015: $61,510Liabilities 2015: $6,218Net Assets 2015: $55,2922015Assets 2016: $51,628Liabilities 2016: $47,470Net Assets 2016: $4,1582016Assets 2017: $234,696Liabilities 2017: $34,316Net Assets 2017: $200,3802017Assets 2018: $153,927Liabilities 2018: $32,353Net Assets 2018: $121,5742018Assets 2019: $139,727Liabilities 2019: $21,404Net Assets 2019: $118,3232019Assets 2019: $139,727Liabilities 2019: $21,404Net Assets 2019: $118,3232019Assets 2020: $112,371Liabilities 2020: $19,916Net Assets 2020: $92,4552020Assets 2021: $162,800Liabilities 2021: $49,390Net Assets 2021: $113,4102021Assets 2022: $146,375Liabilities 2022: $27,411Net Assets 2022: $118,9642022Assets 2023: $172,580Liabilities 2023: $28,558Net Assets 2023: $144,0222023Assets 2024: $164,641Liabilities 2024: $13,730Net Assets 2024: $150,9112024

Highlighted filing

2019

Assets$139,727
Liabilities$21,404
Net Assets$118,323

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $5,202Expenses 2010: $1,894Net Income 2010: $3,3082010Revenue 2011: $58,732Expenses 2011: $39,802Net Income 2011: $18,9302011Revenue 2012: $93,918Expenses 2012: $63,962Net Income 2012: $29,9562012Revenue 2013: $384,798Expenses 2013: $78,423Net Income 2013: $306,3752013Revenue 2014: $225,968Expenses 2014: $390,627Net Income 2014: -$164,6592014Revenue 2015: $214,409Expenses 2015: $338,221Net Income 2015: -$123,8122015Revenue 2016: $139,729Expenses 2016: $181,631Net Income 2016: -$41,9022016Revenue 2017: $406,347Expenses 2017: $210,125Net Income 2017: $196,2222017Revenue 2018: $178,919Expenses 2018: $257,725Net Income 2018: -$78,8062018Revenue 2019: $293,429Expenses 2019: $324,200Net Income 2019: -$30,7712019Revenue 2019: $293,429Expenses 2019: $324,200Net Income 2019: -$30,7712019Revenue 2020: $169,893Expenses 2020: $195,761Net Income 2020: -$25,8682020Revenue 2021: $243,558Expenses 2021: $222,603Net Income 2021: $20,9552021Revenue 2022: $334,392Expenses 2022: $297,003Net Income 2022: $37,3892022Revenue 2023: $358,097Expenses 2023: $333,039Net Income 2023: $25,0582023Revenue 2024: $332,213Expenses 2024: $325,324Net Income 2024: $6,8892024

Highlighted filing

2019

Revenue$293,429
Expenses$324,200
Net Income-$30,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$362,782
Mission and Program Overview

Mission

The mission of the museum is to expand the understanding of america's lighthouse heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

The mission of the museum is to expand the understanding of america's lighthouses and lightships heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$92,391-
Cash and Non-Interest-Bearing Accounts$153,927$46,826▼ $107,101
Prepaid Expenses and Deferred Charges-$510-
Total Assets$153,927$139,727▼ $14,200
Liabilities
Deferred Revenue$26,380--
Accounts Payable and Accrued Expenses$5,973$21,404▲ $15,431
Total Liabilities$32,353$21,404▼ $10,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,574$118,323▼ $3,251
Total Net Assets Fund Balance$121,574$118,323▼ $3,251
Total Liabilities and Net Assets / Fund Balance$153,927$139,727▼ $14,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DiFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,303
Program Service Revenue
$33,201
Investment Income
$375
Other Revenue
$47,550
All Other Contributions
$105,773
Change in Net Assets
$-30,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,266
Salaries, Compensation, and Employee Benefits$144,842
Total Fundraising Expense$62,432
Professional Fundraising Fees$30,092
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,642$11,360$12,353$75,355
Other Salaries and Wages$43,997$9,678$10,525$64,200
Fees for Services Professional Fundraising--$30,092$30,092
Office Expenses$16,819$4,653$2,326$23,798
Insurance$10,884$3,110$1,554$15,548
Fees for Services Accounting-$14,876-$14,876
Fees for Services Other$8,000$2,966-$10,966
All Other Expenses$3,574$924$3,481$7,979
Advertising$4,070$1,163$581$5,814
Payroll Taxes$3,623$797$867$5,287
Other Expenses$4,571$4,343$653$4,343
Travel$2,667--$2,667
Total Functional Expenses$192,438$69,330$62,432$324,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,087
Fundraising Direct Expenses$63,221
Professional Fundraising Fees$30,092

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Tours$71,087$71,087$14,458$56,629
Total Events$71,087$71,087$63,221$7,866
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The governing body is provided with a draft copy of the irs form 990 for review. Once the draft copy is approved, the final irs form 990 is produced and filed.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are completed annually by board members.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed by the full board of directors each year and compared to data available from museums of similar size.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
7183900040
Address
200 THE PROMENADE AT LIGHTHOUSE PT, STATEN ISLAND, NY 10301

Signing Officer

Name
Linda Dianto
Title
Executive Director
Phone
7183900040
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the museum is to expand the understanding of america's lighthouses and lightships heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

Form 990, Part XI, Line 9

Fundraising expenses 14,458 fundraising expenses -14,458

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is subject to the fasb asc topic that addresses accounting and reporting for uncertainty in income taxes. Because of the organization's tax-exempt status, this asc topic has not had, and is not expected to have, a material impact on its financial statements.

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04653
IRS990/OfficeExpensesGrp/ProgramServicesAmt016819
IRS990/OfficeExpensesGrp/TotalAmt023798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24343
IRS990/OtherExpensesGrp/ProgramServicesAmt042591
IRS990/OtherExpensesGrp/ProgramServicesAmt14571
IRS990/OtherExpensesGrp/TotalAmt042591
IRS990/OtherExpensesGrp/TotalAmt114154
IRS990/OtherExpensesGrp/TotalAmt26530
IRS990/OtherExpensesGrp/TotalAmt34343
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03312
IRS990/OtherRevenueTotalAmt03312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043997
IRS990/OtherSalariesAndWagesGrp/TotalAmt064200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/ProgramServicesAmt03623
IRS990/PayrollTaxesGrp/TotalAmt05287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0LINDA DIANTO
IRS990/PriorPeriodAdjustmentsAmt027520
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0107785
IRS990/PYOtherRevenueAmt057800
IRS990/PYProgramServiceRevenueAmt027408
IRS990/PYRevenuesLessExpensesAmt0-78806
IRS990/PYSalariesCompEmpBnftPaidAmt0149940
IRS990/PYTotalExpensesAmt0257725
IRS990/PYTotalRevenueAmt0178919
IRS990/ReconcilationRevenueExpnssAmt0-30771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01130737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165326
IRS990ScheduleA/Total509Grp/TotalAmt01130737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130737
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE FASB ASC TOPIC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt066000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035908
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0INSTITUTE FOR PHILANTHROPIC EXCELLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030092
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01764 ROUTE 9 SUITE 91
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLIFTON PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd012065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048763
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt066000
IRS990ScheduleG/TotalNetToOrganizationAmt035908
IRS990ScheduleG/TotalRetainedByContractorsAmt030092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, THE FINAL IRS FORM 990 IS PRODUCED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD OF DIRECTORS EACH YEAR AND COMPARED TO DATA AVAILABLE FROM MUSEUMS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 14,458 FUNDRAISING EXPENSES -14,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$3.32$3.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$3.58$3.33$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$3.34$2.97$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.49$1.13$2.44$2.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.70$1.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$2.93$3.24$0.31
2019Summary only. Only limited summary data is available for this year.$1.40$0.21$1.18$2.93$3.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.32$1.22$1.79$2.58$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.34$2.00$4.06$2.10$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.04$1.40$1.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$2.14$3.38$1.24
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.26$3.91$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.85$0.78$3.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$0.64$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.40$0.19
2010Summary only. Only limited summary data is available for this year.$2.67$0.05$0.05$0.02$0.03