Civic Intelligence

Shorewood Association Inc

EIN 16-0634940 • 501(c)7 • Dunkirk, NY

Profile

Operation of country club

4958 West Lake RoadDunkirk, NY 14048

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,709,848

Down $82,150 (-4.6%) from 2023

Liabilities

Down

$315,645

Down $14,008 (-4.2%) from 2023

Net Assets

Down

$1,394,203

Down $68,142 (-4.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$1,424,028

Down $511,187 (-26%) from 2023

Expenses

Up

$1,492,170

Up $122,975 (+9.0%) from 2023

Net Income

Down

-$68,142

Down $634,162 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $992,271Liabilities 2011: $745,244Net Assets 2011: $247,0272011Assets 2012: $932,215Liabilities 2012: $698,737Net Assets 2012: $233,4782012Assets 2013: $857,847Liabilities 2013: $624,788Net Assets 2013: $233,0592013Assets 2014: $790,921Liabilities 2014: $574,932Net Assets 2014: $215,9892014Assets 2015: $772,907Liabilities 2015: $594,247Net Assets 2015: $178,6602015Assets 2016: $798,159Liabilities 2016: $625,748Net Assets 2016: $172,4112016Assets 2017: $732,351Liabilities 2017: $530,875Net Assets 2017: $201,4762017Assets 2018: $704,352Liabilities 2018: $452,831Net Assets 2018: $251,5212018Assets 2019: $856,839Liabilities 2019: $515,365Net Assets 2019: $341,4742019Assets 2020: $903,614Liabilities 2020: $489,144Net Assets 2020: $414,4702020Assets 2021: $1,114,402Liabilities 2021: $417,673Net Assets 2021: $696,7292021Assets 2022: $1,142,385Liabilities 2022: $328,448Net Assets 2022: $813,9372022Assets 2023: $1,791,998Liabilities 2023: $329,653Net Assets 2023: $1,462,3452023Assets 2024: $1,709,848Liabilities 2024: $315,645Net Assets 2024: $1,394,2032024

Highlighted filing

2024

Assets$1,709,848
Liabilities$315,645
Net Assets$1,394,203
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $972,640Expenses 2011: $999,716Net Income 2011: -$27,0762011Revenue 2012: $1,023,198Expenses 2012: $1,036,747Net Income 2012: -$13,5492012Revenue 2013: $1,019,204Expenses 2013: $1,019,623Net Income 2013: -$4192013Revenue 2014: $1,022,331Expenses 2014: $1,031,407Net Income 2014: -$9,0762014Revenue 2015: $1,008,498Expenses 2015: $1,045,827Net Income 2015: -$37,3292015Revenue 2016: $1,066,439Expenses 2016: $1,072,688Net Income 2016: -$6,2492016Revenue 2017: $1,049,676Expenses 2017: $1,020,613Net Income 2017: $29,0632017Revenue 2018: $1,070,721Expenses 2018: $1,020,676Net Income 2018: $50,0452018Revenue 2019: $1,135,672Expenses 2019: $1,045,719Net Income 2019: $89,9532019Revenue 2020: $1,109,949Expenses 2020: $1,036,953Net Income 2020: $72,9962020Revenue 2021: $1,468,717Expenses 2021: $1,186,458Net Income 2021: $282,2592021Revenue 2022: $1,391,902Expenses 2022: $1,274,694Net Income 2022: $117,2082022Revenue 2023: $1,935,215Expenses 2023: $1,369,195Net Income 2023: $566,0202023Revenue 2024: $1,424,028Expenses 2024: $1,492,170Net Income 2024: -$68,1422024

Highlighted filing

2024

Revenue$1,424,028
Expenses$1,492,170
Net Income-$68,142
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
$1,709,848
Liabilities
$315,645
Net assets
$1,394,203
Revenue
$1,424,028
Expenses
$1,492,170
Net income
-$68,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.32$1.39$1.42$1.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.33$1.46$1.94$1.37$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.33$0.81$1.39$1.27$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.70$1.47$1.19$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.11$1.04$0.07
2019Summary only. Only limited summary data is available for this year.$0.86$0.52$0.34$1.14$1.05$0.09
2018Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.07$1.02$0.05
2017Summary only. Only limited summary data is available for this year.$0.73$0.53$0.20$1.05$1.02$0.03
2016Summary only. Only limited summary data is available for this year.$0.80$0.63$0.17$1.07$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.59$0.18$1.01$1.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.79$0.57$0.22$1.02$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.62$0.23$1.02$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.70$0.23$1.02$1.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.75$0.25$0.97$1.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,706,820
Mission and Program Overview

Mission

Operation of a country club

Operation of country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,454$1,207,939▼ $64,515
Cash and Non-Interest-Bearing Accounts$315,436$276,997▼ $38,439
Accounts Receivable$111,942$139,063▲ $27,121
Inventories for Sale or Use$40,981$34,805▼ $6,176
Savings and Temporary Cash Investments$25,012$26,839▲ $1,827
Prepaid Expenses and Deferred Charges$24,637$23,437▼ $1,200
Intangible Assets$0$0→ $0
Total Assets$1,791,998$1,709,848▼ $82,150
Other Assets Total$1,536$768▼ $768
Liabilities
Deferred Revenue$189,651$215,420▲ $25,769
Accounts Payable and Accrued Expenses$95,253$76,622▼ $18,631
Mortgage Notes Payable Secured by Investment Property$34,334$14,794▼ $19,540
Other Liabilities$10,415$8,809▼ $1,606
Total Liabilities$329,653$315,645▼ $14,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,462,345$1,394,203▼ $68,142
Total Net Assets Fund Balance$1,462,345$1,394,203▼ $68,142
Total Liabilities and Net Assets / Fund Balance$1,791,998$1,709,848▼ $82,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,149,250$2,945,196$4,094,446
Land$58,689-$58,689
Other Assets Org$768--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Zachary SliwaPresident
Jeffrey HomzaVice President
Charlotte HerlongDirector
David BrownDirector
David DenglerDirector
Kevin StandingDirector
Rob McafeeDirector
Steven ZatorskiDirector
Tony NascaDirector
Jeremy McafeeSecretary
Raymond ConiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,788
Investment Income
$1,828
Other Revenue
$594,412
Change in Net Assets
$-68,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,277
Other Expenses$635,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$752,553
Occupancy$0$0$0$170,516
Depreciation Depletion$0$0$0$128,941
Payroll Taxes$0$0$0$99,833
All Other Expenses$0$0$0$89,735
Insurance$0$0$0$62,664
Interest$0$0$0$22,983
Other Expenses$0$0$0$18,239
Other Employee Benefits$0$0$0$3,891
Fees for Services Accounting$0$0$0$3,135
Advertising$0$0$0$2,568
Office Expenses$0$0$0$1,950
Travel$0$0$0$943
Total Functional Expenses$0$0$0$1,492,170
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Sales Tax Payable$5,409
Function Deposits$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shorewood Association Inc
EIN
16-0634940
Phone
7163661880
Address
4958 WEST LAKE ROAD, DUNKIRK, NY 14048
Doing Business As
Shorewood Association Inc

Signing Officer

Name
Zachary Sliwa
Title
President
Phone
7163661880
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Sliwa
Formed
1918
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
0

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is composed of members.”

Pt VI, Line 7A

“The members elect or appoint the governing body.”

Pt VI, Line 7B

“Goverance decisions may also be subject to approval by the members of the organization.”

Pt VI, Line 11B

“Form 990 is reviewed by the board at its next scheduled board meeting.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 454 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/EmployeeCnt073
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF COUNTRY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014794
IRS990/NetAssetsOrFundBalancesBOYAmt01462345
IRS990/NetAssetsOrFundBalancesEOYAmt01394203
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0567509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0567509
IRS990/NetUnrelatedBusTxblIncmAmt055058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0170516
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01536
IRS990/OtherAssetsTotalGrp/EOYAmt0768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03891
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAUNDRY & UNIFORMS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3GAS/OIL/FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt092046
IRS990/OtherExpensesGrp/TotalAmt126950
IRS990/OtherExpensesGrp/TotalAmt215223
IRS990/OtherExpensesGrp/TotalAmt318239
IRS990/OtherLiabilitiesGrp/BOYAmt010415
IRS990/OtherLiabilitiesGrp/EOYAmt08809
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124191
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt025541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt099833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023437
IRS990/PrincipalOfficerNm0ZACHARY SLIWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES (GOLF)
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04439
IRS990/PYOtherExpensesAmt0628006
IRS990/PYOtherRevenueAmt01207856
IRS990/PYProgramServiceRevenueAmt0722920
IRS990/PYRevenuesLessExpensesAmt0566020
IRS990/PYSalariesCompEmpBnftPaidAmt0741189
IRS990/PYTotalExpensesAmt01369195
IRS990/PYTotalRevenueAmt01935215
IRS990/ReconcilationRevenueExpnssAmt0-68142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01362
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02945196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04094446
IRS990ScheduleD/LandGrp/BookValueAmt058689
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNCTION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0768
IRS990ScheduleD/TotalLiabilityAmt08809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OR APPOINT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERANCE DECISIONS MAY ALSO BE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AT ITS NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791998
IRS990/TotalAssetsEOYAmt01709848
IRS990/TotalAssetsGrp/BOYAmt01791998
IRS990/TotalAssetsGrp/EOYAmt01709848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329653
IRS990/TotalLiabilitiesEOYAmt0315645
IRS990/TotalLiabilitiesGrp/BOYAmt0329653
IRS990/TotalLiabilitiesGrp/EOYAmt0315645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01462345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394203
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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