Civic Intelligence

Sullivan County Child Care Council

EIN 14-1720901 • 501(c)3 • Ferndale, NY

Profile

Promote safe child care in sullivan county, new york

PO Box 186Ferndale, NY 12734

scchildcare.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$103,861

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$734,958

Up $100,162 (+16%) from 2023

Liabilities

Up

$109,040

Up $6,985 (+6.8%) from 2023

Net Assets

Up

$625,918

Up $93,177 (+17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$923,106

Up $70,131 (+8.2%) from 2023

Expenses

Up

$941,122

Up $107,266 (+13%) from 2023

Net Income

Down

-$18,016

Down $37,135 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $269,827Liabilities 2010: $50,318Net Assets 2010: $219,5092010Assets 2011: $325,470Liabilities 2011: $92,371Net Assets 2011: $233,0992011Assets 2012: $312,546Liabilities 2012: $69,725Net Assets 2012: $242,8212012Assets 2013: $307,024Liabilities 2013: $74,629Net Assets 2013: $232,3952013Assets 2014: $292,133Liabilities 2014: $73,233Net Assets 2014: $218,9002014Assets 2015: $292,505Liabilities 2015: $61,900Net Assets 2015: $230,6052015Assets 2016: $301,201Liabilities 2016: $56,247Net Assets 2016: $244,9542016Assets 2017: $332,006Liabilities 2017: $33,846Net Assets 2017: $298,1602017Assets 2018: $304,797Liabilities 2018: $25,511Net Assets 2018: $279,2862018Assets 2019: $316,424Liabilities 2019: $16,135Net Assets 2019: $300,2892019Assets 2020: $396,394Liabilities 2020: $13,751Net Assets 2020: $382,6432020Assets 2021: $499,013Liabilities 2021: $41,431Net Assets 2021: $457,5822021Assets 2022: $544,322Liabilities 2022: $85,227Net Assets 2022: $459,0952022Assets 2023: $634,796Liabilities 2023: $102,055Net Assets 2023: $532,7412023Assets 2024: $734,958Liabilities 2024: $109,040Net Assets 2024: $625,9182024

Highlighted filing

2024

Assets$734,958
Liabilities$109,040
Net Assets$625,918
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $575,4812010Expenses 2011: $605,1952011Expenses 2012: $659,5612012Revenue 2013: $610,682Expenses 2013: $621,108Net Income 2013: -$10,4262013Revenue 2014: $593,749Expenses 2014: $607,244Net Income 2014: -$13,4952014Revenue 2015: $594,398Expenses 2015: $590,626Net Income 2015: $3,7722015Revenue 2016: $587,004Expenses 2016: $577,446Net Income 2016: $9,5582016Revenue 2017: $576,844Expenses 2017: $534,828Net Income 2017: $42,0162017Revenue 2018: $530,999Expenses 2018: $537,019Net Income 2018: -$6,0202018Revenue 2019: $541,782Expenses 2019: $542,336Net Income 2019: -$5542019Revenue 2020: $663,206Expenses 2020: $608,202Net Income 2020: $55,0042020Revenue 2021: $782,544Expenses 2021: $737,976Net Income 2021: $44,5682021Revenue 2022: $764,509Expenses 2022: $731,513Net Income 2022: $32,9962022Revenue 2023: $852,975Expenses 2023: $833,856Net Income 2023: $19,1192023Revenue 2024: $923,106Expenses 2024: $941,122Net Income 2024: -$18,0162024

Highlighted filing

2024

Revenue$923,106
Expenses$941,122
Net Income-$18,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$734,958
Liabilities
$109,040
Net assets
$625,918
Revenue
$923,106
Expenses
$941,122
Net income
-$18,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.09$6.26$9.23$9.41$0.18
2023Summary only. Only limited summary data is available for this year.$6.35$1.02$5.33$8.53$8.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.85$4.59$7.65$7.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.41$4.58$7.83$7.38$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.14$3.83$6.63$6.08$0.55
2019Summary only. Only limited summary data is available for this year.$3.16$0.16$3.00$5.42$5.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.26$2.79$5.31$5.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.34$2.98$5.77$5.35$0.42
2016Summary only. Only limited summary data is available for this year.$3.01$0.56$2.45$5.87$5.77$0.10
2015Summary only. Only limited summary data is available for this year.$2.93$0.62$2.31$5.94$5.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.73$2.19$5.94$6.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.75$2.32$6.11$6.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.70$2.43$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.92$2.33$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.50$2.20$5.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$764,509
Mission and Program Overview

Mission

To link the parents of sullivan county to safe, enriching, quality child care by strengthening professional providers through education and resources.

Child care resource & referral service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,323$240,335▲ $88,012
Investments in Publicly Traded Securities$164,385$135,567▼ $28,818
Pledges and Grants Receivable$169,710$112,658▼ $57,052
Land, Buildings, and Equipment, Net$12,051$9,054▼ $2,997
Prepaid Expenses and Deferred Charges$544$299▼ $245
Total Assets$499,013$544,322▲ $45,309
Other Assets Total$0$46,409▲ $46,409
Liabilities
Other Liabilities$0$46,409▲ $46,409
Deferred Revenue$22,715$19,870▼ $2,845
Accounts Payable and Accrued Expenses$18,716$18,948▲ $232
Total Liabilities$41,431$85,227▲ $43,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,582$459,095▲ $1,513
Total Net Assets Fund Balance$457,582$459,095▲ $1,513
Total Liabilities and Net Assets / Fund Balance$499,013$544,322▲ $45,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,054$35,367$44,421
Other Assets Org$46,409--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WilliExecutive DirectorFT$86,249$86,249

Board Members and Trustees

NameTitle
Laura QuigleyPresident
Darlene KehrleyVice President
April Rodriquez-walshDirector
Jessica KauffmanDirector
Kulli KaskDirector
Mary MancusoDirector
Rachel Dinness-tourtellottDirector
Susan DollardDirector
Tony HarveyDirector
Nora RauschSecretary
Jodi KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,023
Program Service Revenue
$18,110
Investment Income
$3,664
Other Revenue
$33,712
All Other Contributions
$387
Change in Net Assets
$32,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,164
Revenue Not Reported on Financial Statements
$1,345
Revenue Not Reported on Form 990
$-31,483
Other Revenue Adjustments
$1,345
Total Revenue per Audited Statements
$731,681
Total Revenue per Form 990
$764,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,695
Other Expenses$197,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,250--$338,250
Current Officers, Directors, Trustees, and Key Employees$62,292$23,957-$86,249
Other Employee Benefits$71,492--$71,492
Payroll Taxes$37,704--$37,704
All Other Expenses$13,722$4,145-$17,867
Fees for Services Accounting-$9,425-$9,425
Other Expenses$322$8,034-$8,356
Fees for Services Other$1,235$6,892-$8,127
Office Expenses-$7,800-$7,800
Depreciation Depletion-$3,892-$3,892
Insurance$3,579--$3,579
Travel$2,919--$2,919
Advertising$2,113--$2,113
Fees for Service Investment Mgmnt Fees-$1,345-$1,345
Total Functional Expenses$666,023$65,490$0$731,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$731,513
Expenses per Audited Statements$730,168
Total Expenses per Audited Statements$730,168
Expenses Not Reported on Financial Statements$1,345
Other Expense Adjustments$1,345
Expenses Not Reported on Form 990$0
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
Right of Use Lease Liability$46,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“A copy of form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review form 990 and vote on its approval prior to filing with the internal revenue srevice.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly reviews the conflict of interest policy with board members and employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Child Care Council Inc
EIN
14-1720901
Phone
8452927166
Address
PO BOX 186, FERNDALE, NY 12734

Signing Officer

Name
Laura Quigley
Title
President
Phone
8452927166
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Quigley
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Julia R Fraino CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018948
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IRS990/ActivityOrMissionDesc0CHILD CARE RESOURCE & REFERRAL SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt02113
IRS990/AdvertisingGrp/TotalAmt02113
IRS990/AllOtherContributionsAmt0387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04145
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IRS990/AllOtherExpensesGrp/TotalAmt017867
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08452927166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03892
IRS990/DepreciationDepletionGrp/TotalAmt03892
IRS990/Desc0THE COUNCIL FUNCTIONS TO ASSURE QUALITY CHILD SERVICES FOR YOUNG CHILDREN, PROVIDED CONSULTATIONS AND REFERRALS, ASSISTED NEW DAYCARE PROVIDERS, SPONSORED FOOD PROGRAMS, PROVIDED TRAINING TO PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE KEHRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DOLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KULLI KASK
IRS990/Form990PartVIISectionAGrp/PersonNm5NORA RAUSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/LandBldgEquipAccumDeprecAmt035367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09054
IRS990/LandBldgEquipCostOrOtherBssAmt044421
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LINK THE PARENTS OF SULLIVAN COUNTY TO SAFE, ENRICHING, QUALITY CHILD CARE BY STRENGTHENING PROFESSIONAL PROVIDERS THROUGH EDUCATION AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457582
IRS990/NetAssetsOrFundBalancesEOYAmt0459095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459095
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07800
IRS990/OfficeExpensesGrp/TotalAmt07800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071492
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08034
IRS990/OtherExpensesGrp/ProgramServicesAmt0101217
IRS990/OtherExpensesGrp/ProgramServicesAmt122473
IRS990/OtherExpensesGrp/ProgramServicesAmt28705
IRS990/OtherExpensesGrp/ProgramServicesAmt3322
IRS990/OtherExpensesGrp/TotalAmt0101217
IRS990/OtherExpensesGrp/TotalAmt122473
IRS990/OtherExpensesGrp/TotalAmt28705
IRS990/OtherExpensesGrp/TotalAmt38356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033712
IRS990/OtherRevenueTotalAmt033712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037704
IRS990/PayrollTaxesGrp/TotalAmt037704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299
IRS990/PrincipalOfficerNm0LAURA QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt0326441
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt013325
IRS990/PYRevenuesLessExpensesAmt044568
IRS990/PYSalariesCompEmpBnftPaidAmt0411535
IRS990/PYTotalExpensesAmt0737976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03139015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012994
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03182828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0727133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525270
IRS990ScheduleA/Total509Grp/TotalAmt03182828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03195822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01345
IRS990ScheduleD/ExpensesSubtotalAmt0730168
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01345
IRS990ScheduleD/RevenueNotReportedAmt0-31483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01345
IRS990ScheduleD/RevenueSubtotalAmt0763164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046409
IRS990ScheduleD/TotalExpensesPerForm990Amt0731513
IRS990ScheduleD/TotalLiabilityAmt046409
IRS990ScheduleD/TotalRevenuePerForm990Amt0764509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SREVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0499013
IRS990/TotalAssetsEOYAmt0544322
IRS990/TotalAssetsGrp/BOYAmt0499013
IRS990/TotalAssetsGrp/EOYAmt0544322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709023
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041431
IRS990/TotalLiabilitiesEOYAmt085227
IRS990/TotalLiabilitiesGrp/BOYAmt041431

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