Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2023 • EIN 13-4055215

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$78,999

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$172,580

Flat from 2023

Net Assets

Flat

$144,022

Flat from 2023

Liabilities

Flat

$28,558

Flat from 2023

Revenue

Flat

$358,097

Flat from 2023

Expenses

Flat

$333,039

Flat from 2023

Net Income

Flat

$25,058

Flat from 2023

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 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 2023: $172,580Liabilities 2023: $28,558Net Assets 2023: $144,0222023Assets 2024: $164,641Liabilities 2024: $13,730Net Assets 2024: $150,9112024

Highlighted filing

2023

Assets$172,580
Liabilities$28,558
Net Assets$144,022

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 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 2023: $358,097Expenses 2023: $333,039Net Income 2023: $25,0582023Revenue 2024: $332,213Expenses 2024: $325,324Net Income 2024: $6,8892024

Highlighted filing

2023

Revenue$358,097
Expenses$333,039
Net Income$25,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$401,163
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
Cash and Non-Interest-Bearing Accounts$122,525$87,396▼ $35,129
Accounts Receivable-$55,000-
Prepaid Expenses and Deferred Charges$1,139--
Total Assets$146,375$172,580▲ $26,205
Other Assets Total$22,711$30,184▲ $7,473
Liabilities
Accounts Payable and Accrued Expenses$14,700$18,374▲ $3,674
Other Liabilities$12,711$10,184▼ $2,527
Total Liabilities$27,411$28,558▲ $1,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,964$144,022▲ $25,058
Total Net Assets Fund Balance$118,964$144,022▲ $25,058
Total Liabilities and Net Assets / Fund Balance$146,375$172,580▲ $26,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,184--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DiFT$78,999$78,999

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$303,549
Program Service Revenue
$41,636
Investment Income
$84
Other Revenue
$12,828
All Other Contributions
$135,864
Change in Net Assets
$25,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,097
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$442,097
Total Revenue per Form 990
$358,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,853
Other Expenses$157,186
Total Fundraising Expense$14,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,965$9,485$4,744$84,194
Current Officers, Directors, Trustees, and Key Employees$65,648$8,900$4,451$78,999
Fees for Services Other-$38,694-$38,694
All Other Expenses$14,216$9,820$1,418$25,454
Insurance$16,298$4,656$2,329$23,283
Payroll Taxes$10,520$1,426$714$12,660
Other Expenses$9,915--$9,915
Office Expenses$5,673$916$458$7,047
Fees for Services Accounting-$6,250-$6,250
Advertising$2,650$757$379$3,786
Travel$736--$736
Total Functional Expenses$237,642$80,904$14,493$333,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,039
Expenses per Audited Statements$333,039
Total Expenses per Form 990$333,039
Expenses Not Reported on Form 990$84,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,991
Fundraising Direct Expenses$39,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,425$31,425$5,855$25,570
Golf Outing$13,930$13,930$653$13,277
Total Events$45,355$45,355$30,034$15,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$10,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
25

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 IX, Line 11G

Payroll service 0 1,446 0 other consulting fees 0 37,248 0 total 0 38,694 0

Form 990, Part XI, Line 9

BAD DEBT EXPENSE 0

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.

Schedule D, Page 4, Part XII, Line 2D

BAD DEBT EXPENSE 0

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01139
IRS990/PrincipalOfficerNm0LINDA DIANTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0152507
IRS990/PYOtherRevenueAmt030505
IRS990/PYProgramServiceRevenueAmt063262
IRS990/PYRevenuesLessExpensesAmt037389
IRS990/PYSalariesCompEmpBnftPaidAmt0144496
IRS990/PYTotalExpensesAmt0297003
IRS990/PYTotalRevenueAmt0334392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01653578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362782
IRS990ScheduleA/Total509Grp/TotalAmt01653578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01653578
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/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesSubtotalAmt0333039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt084000
IRS990ScheduleD/RevenueSubtotalAmt0358097
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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/ExplanationTxt1BAD DEBT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030184
IRS990ScheduleD/TotalExpensesPerForm990Amt0333039
IRS990ScheduleD/TotalLiabilityAmt010184
IRS990ScheduleD/TotalRevenuePerForm990Amt0358097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023526
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/ExplanationTxt5PAYROLL SERVICE 0 1,446 0 OTHER CONSULTING FEES 0 37,248 0 TOTAL 0 38,694 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE 0
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146375
IRS990/TotalAssetsEOYAmt0172580
IRS990/TotalAssetsGrp/BOYAmt0146375
IRS990/TotalAssetsGrp/EOYAmt0172580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303549
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027411
IRS990/TotalLiabilitiesEOYAmt028558
IRS990/TotalLiabilitiesGrp/BOYAmt027411
IRS990/TotalLiabilitiesGrp/EOYAmt028558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144022
IRS990/TotalProgramServiceExpensesAmt0237642

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
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$3.58$3.33$0.25
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
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