Civic Intelligence

Schoharie County Council on Alcohol &

EIN 14-1685492 • 501(c)3 • Cobleskill, NY

Profile

Alcohol and drug education

597 E Main St 2nd Flr PO Box 357Cobleskill, NY 12043

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$229,643

Up $47,054 (+26%) from 2023

Liabilities

Up

$117,016

Up $33,233 (+40%) from 2023

Net Assets

Up

$112,627

Up $13,821 (+14%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$315,674

Up $65,815 (+26%) from 2023

Expenses

Up

$301,853

Up $20,741 (+7.4%) from 2023

Net Income

Up

$13,821

Up $45,074 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $17,393Liabilities 2011: $3,353Net Assets 2011: $14,0402011Assets 2012: $23,941Liabilities 2012: $2,226Net Assets 2012: $21,7152012Assets 2013: $35,395Liabilities 2013: $6,351Net Assets 2013: $29,0442013Assets 2014: $31,944Liabilities 2014: $5,911Net Assets 2014: $26,0332014Assets 2015: $39,078Liabilities 2015: $7,563Net Assets 2015: $31,5152015Assets 2016: $35,972Liabilities 2016: $4,170Net Assets 2016: $31,8022016Assets 2017: $47,282Liabilities 2017: $2,336Net Assets 2017: $44,9462017Assets 2018: $64,193Liabilities 2018: $2,406Net Assets 2018: $61,7872018Assets 2019: $108,460Liabilities 2019: $29,249Net Assets 2019: $79,2112019Assets 2020: $144,479Liabilities 2020: $29,249Net Assets 2020: $115,2302020Assets 2021: $174,322Liabilities 2021: $83,822Net Assets 2021: $90,5002021Assets 2022: $219,682Liabilities 2022: $89,623Net Assets 2022: $130,0592022Assets 2023: $182,589Liabilities 2023: $83,783Net Assets 2023: $98,8062023Assets 2024: $229,643Liabilities 2024: $117,016Net Assets 2024: $112,6272024

Highlighted filing

2024

Assets$229,643
Liabilities$117,016
Net Assets$112,627
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $191,882Expenses 2011: $191,383Net Income 2011: $4992011Revenue 2012: $206,462Expenses 2012: $198,787Net Income 2012: $7,6752012Revenue 2013: $203,925Expenses 2013: $196,596Net Income 2013: $7,3292013Revenue 2014: $201,243Expenses 2014: $204,254Net Income 2014: -$3,0112014Revenue 2015: $214,528Expenses 2015: $209,046Net Income 2015: $5,4822015Revenue 2016: $205,510Expenses 2016: $205,223Net Income 2016: $2872016Revenue 2017: $244,531Expenses 2017: $231,387Net Income 2017: $13,1442017Revenue 2018: $285,109Expenses 2018: $268,268Net Income 2018: $16,8412018Revenue 2019: $242,438Expenses 2019: $225,014Net Income 2019: $17,4242019Revenue 2020: $233,748Expenses 2020: $197,729Net Income 2020: $36,0192020Revenue 2021: $199,579Expenses 2021: $224,309Net Income 2021: -$24,7302021Revenue 2022: $297,914Expenses 2022: $258,355Net Income 2022: $39,5592022Revenue 2023: $249,859Expenses 2023: $281,112Net Income 2023: -$31,2532023Revenue 2024: $315,674Expenses 2024: $301,853Net Income 2024: $13,8212024

Highlighted filing

2024

Revenue$315,674
Expenses$301,853
Net Income$13,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,643
Liabilities
$117,016
Net assets
$112,627
Revenue
$315,674
Expenses
$301,853
Net income
$13,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.17$1.13$3.16$3.02$0.14
2023Summary only. Only limited summary data is available for this year.$1.83$0.84$0.99$2.50$2.81$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.90$1.30$2.98$2.58$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.84$0.91$2.00$2.24$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.29$1.15$2.34$1.98$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$2.42$2.25$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$2.85$2.68$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$2.45$2.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$2.06$2.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$2.15$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$2.01$2.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.04$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$2.06$1.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.92$1.91$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$315,674
Mission and Program Overview

Mission

Alcohol and drug education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,023$175,285▲ $64,262
Land, Buildings, and Equipment, Net$10,541$8,047▼ $2,494
Prepaid Expenses and Deferred Charges$782$581▼ $201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$182,589$229,643▲ $47,054
Other Assets Total$60,243$45,730▼ $14,513
Liabilities
Deferred Revenue$21,210$67,630▲ $46,420
Mortgage Notes Payable Secured by Investment Property$60,243$45,730▼ $14,513
Accounts Payable and Accrued Expenses$2,330$3,656▲ $1,326
Total Liabilities$83,783$117,016▲ $33,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,806$112,627▲ $13,821
Total Net Assets Fund Balance$98,806$112,627▲ $13,821
Total Liabilities and Net Assets / Fund Balance$182,589$229,643▲ $47,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,047$46,071$54,118
Other Assets Org$45,730--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SchroederExecutive DirectorFT$27,000$27,000
Justin HammPast Exec DirectorFT$24,960$24,960

Board Members and Trustees

NameTitle
Susan RorickPresident
Dawn BialkowskiDirector
Kate UlmerDirector
Louie PalmeriDirector
Mike HartzelDirector
Nicole BlanchardDirector
Vince BakerDirector
Sally BakerSecretary
Dave DesandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,046
All Other Contributions
$800
Change in Net Assets
$13,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,674
Total Revenue per Audited Statements
$315,674
Total Revenue per Form 990
$315,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,233
Other Expenses$74,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,657--$149,657
Current Officers, Directors, Trustees, and Key Employees$36,246$15,714-$51,960
Payroll Taxes$13,927$1,416-$15,343
Occupancy$14,400--$14,400
Office Expenses$7,004$1,294-$8,298
Advertising$8,250--$8,250
Other Employee Benefits$7,229$582-$7,811
All Other Expenses$3,957$419-$4,376
Other Expenses$3,556$148-$3,704
Insurance$3,146$389-$3,535
Travel$3,276--$3,276
Depreciation Depletion-$2,495-$2,495
Pension Plan Contributions$2,148$314-$2,462
Total Functional Expenses$277,904$23,949$0$301,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,853
Total Expenses per Audited Statements$301,853
Total Expenses per Form 990$301,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The full board reveiws form 990 before its filed”

Form 990, Part VI, Section C, Line 19

“Government documents available upon request”

Filing and Contact Details

Filer

Filer Name
Schoharie County Council on Alcohol and
EIN
14-1685492
Phone
5182348705
Address
597 E MAIN ST 2ND FLR PO BOX 357, COBLESKILL, NY 12043

Signing Officer

Name
Dave Desando
Title
Treasurer
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08047
IRS990/LandBldgEquipCostOrOtherBssAmt054118
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045730
IRS990/NetAssetsOrFundBalancesBOYAmt098806
IRS990/NetAssetsOrFundBalancesEOYAmt0112627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/ProgramServicesAmt07004
IRS990/OfficeExpensesGrp/TotalAmt08298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060243
IRS990/OtherAssetsTotalGrp/EOYAmt045730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07811
IRS990/OtherExpensesGrp/Desc0LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt09737
IRS990/OtherExpensesGrp/ProgramServicesAmt110147
IRS990/OtherExpensesGrp/ProgramServicesAmt25224
IRS990/OtherExpensesGrp/ProgramServicesAmt33556
IRS990/OtherExpensesGrp/TotalAmt010700
IRS990/OtherExpensesGrp/TotalAmt110147
IRS990/OtherExpensesGrp/TotalAmt25439
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherRevenueMiscGrp/Desc0Payment of PY grant funds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014046
IRS990/OtherRevenueTotalAmt014046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt013927
IRS990/PayrollTaxesGrp/TotalAmt015343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02148
IRS990/PensionPlanContributionsGrp/TotalAmt02462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051944
IRS990/PYOtherRevenueAmt0-30112
IRS990/PYRevenuesLessExpensesAmt0-31253
IRS990/PYSalariesCompEmpBnftPaidAmt0229168
IRS990/PYTotalExpensesAmt0281112
IRS990/PYTotalRevenueAmt0249859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01319525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319525
IRS990ScheduleA/TotalSupportAmt01319526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0301853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054118
IRS990ScheduleD/RevenueSubtotalAmt0315674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045730
IRS990ScheduleD/TotalExpensesPerForm990Amt0301853
IRS990ScheduleD/TotalRevenuePerForm990Amt0315674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVEIWS FORM 990 BEFORE ITS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182589
IRS990/TotalAssetsEOYAmt0229643
IRS990/TotalAssetsGrp/BOYAmt0182589
IRS990/TotalAssetsGrp/EOYAmt0229643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301628
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083783

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