Civic Intelligence

Coordinated Child Development Program Inc

EIN 16-1015751 • 501(c)3 • Canandaigua, NY

Profile

To provide accessible, affordable care in a secure, nuturing and creative environment for children six weeks to eleven years old.

55 Wilcox LaneCanandaigua, NY 14424

www.ccdpkids.net

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.5%

Faster asset growth than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,152,241

Up $706,557 (+159%) from 2022

Liabilities

Up

$479,501

Up $16,524 (+3.6%) from 2022

Net Assets

Up

$672,740

Up $690,033 (+3990%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$3,428,799

Up $837,225 (+32%) from 2022

Expenses

Up

$2,738,766

Up $352,376 (+15%) from 2022

Net Income

Up

$690,033

Up $484,849 (+236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $840,594Liabilities 2011: $168,858Net Assets 2011: $671,7362011Assets 2012: $758,370Liabilities 2012: $249,464Net Assets 2012: $508,9062012Assets 2013: $667,566Liabilities 2013: $263,630Net Assets 2013: $403,9362013Assets 2014: $616,637Liabilities 2014: $254,088Net Assets 2014: $362,5492014Assets 2016: $571,077Liabilities 2016: $294,600Net Assets 2016: $276,4772016Assets 2017: $625,947Liabilities 2017: $362,705Net Assets 2017: $263,2422017Assets 2018: $531,676Liabilities 2018: $374,900Net Assets 2018: $156,7762018Assets 2019: $589,668Liabilities 2019: $449,692Net Assets 2019: $139,9762019Assets 2020: $519,049Liabilities 2020: $736,262Net Assets 2020: -$217,2132020Assets 2021: $611,753Liabilities 2021: $834,230Net Assets 2021: -$222,4772021Assets 2022: $445,684Liabilities 2022: $462,977Net Assets 2022: -$17,2932022Assets 2023: $1,152,241Liabilities 2023: $479,501Net Assets 2023: $672,7402023

Highlighted filing

2023

Assets$1,152,241
Liabilities$479,501
Net Assets$672,740
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,973,6322011Revenue 2012: $1,734,265Expenses 2012: $1,897,095Net Income 2012: -$162,8302012Revenue 2013: $1,728,489Expenses 2013: $1,833,459Net Income 2013: -$104,9702013Revenue 2014: $1,590,783Expenses 2014: $1,632,170Net Income 2014: -$41,3872014Revenue 2016: $1,789,041Expenses 2016: $1,860,836Net Income 2016: -$71,7952016Revenue 2017: $2,071,594Expenses 2017: $2,084,829Net Income 2017: -$13,2352017Revenue 2018: $1,983,223Expenses 2018: $2,089,689Net Income 2018: -$106,4662018Revenue 2019: $2,135,051Expenses 2019: $2,151,851Net Income 2019: -$16,8002019Revenue 2020: $1,666,499Expenses 2020: $2,023,688Net Income 2020: -$357,1892020Revenue 2021: $2,221,195Expenses 2021: $2,226,459Net Income 2021: -$5,2642021Revenue 2022: $2,591,574Expenses 2022: $2,386,390Net Income 2022: $205,1842022Revenue 2023: $3,428,799Expenses 2023: $2,738,766Net Income 2023: $690,0332023

Highlighted filing

2023

Revenue$3,428,799
Expenses$2,738,766
Net Income$690,033
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,152,241
Liabilities
$479,501
Net assets
$672,740
Revenue
$3,428,799
Expenses
$2,738,766
Net income
$690,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.48$0.67$3.43$2.74$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.02$2.59$2.39$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.83$0.22$2.22$2.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.74$0.22$1.67$2.02$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.45$0.14$2.14$2.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$1.98$2.09$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.26$2.07$2.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$1.79$1.86$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$0.25$0.36$1.59$1.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.26$0.40$1.73$1.83$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.25$0.51$1.73$1.90$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$1.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,601,272
Mission and Program Overview

Mission

To provide accessible, affordable care in a secure, nurturing and creative environment for children six weeks to eleven years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,120$236,662▼ $27,458
Pledges and Grants Receivable$92,902$152,804▲ $59,902
Cash and Non-Interest-Bearing Accounts$248,415$50,776▼ $197,639
Intangible Assets$5,716$4,842▼ $874
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$611,753$445,684▼ $166,069
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$653,463$327,454▼ $326,009
Accounts Payable and Accrued Expenses$98,271$92,190▼ $6,081
Mortgage Notes Payable Secured by Investment Property$44,167$43,333▼ $834
Deferred Revenue$38,329--
Total Liabilities$834,230$462,977▼ $371,253
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,983$31,000▼ $9,983
Net Assets Without Donor Restrictions$-263,460$-48,293▲ $215,167
Total Net Assets Fund Balance$-222,477$-17,293▲ $205,184
Total Liabilities and Net Assets / Fund Balance$611,753$445,684▼ $166,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,625$1,042,026$1,264,651
Other Land Buildings$3,650$259,761$263,411
Equipment$387$21,490$21,877
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryan HookPresident
Alexandria EstesVice President
Christine PaigeDirector
Jeff MorettiDirector
Sharon McinroyExecutive Director
Cory StecklerSecretary
Virginia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,505
Program Service Revenue
$1,397,416
Investment Income
$-2,923
Other Revenue
$28,576
All Other Contributions
$37,740
Change in Net Assets
$205,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,574
Total Revenue per Audited Statements
$2,591,574
Total Revenue per Form 990
$2,591,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,849
Other Expenses$608,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,084$318,924-$1,607,008
Occupancy$147,389$16,377-$163,766
Payroll Taxes$98,740$27,782-$126,522
Insurance$47,335$11,834-$59,169
All Other Expenses$53,074$2,169-$55,243
Depreciation Depletion$41,830$4,648-$46,478
Other Employee Benefits$35,455$8,864-$44,319
Other Expenses$37,197$4,133-$41,330
Interest$19,163$2,129-$21,292
Office Expenses$10,450$1,650-$12,100
Advertising$6,059--$6,059
Travel$250--$250
Total Functional Expenses$1,931,410$454,980$0$2,386,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,390
Total Expenses per Audited Statements$2,386,390
Total Expenses per Form 990$2,386,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,335
Fundraising Direct Expenses$6,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Sales/cocktails for Charity$35,335$35,335$319$35,016
Total Events$35,335$35,335$6,759$28,576
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to the executive committee and executive director. The final draft of the 990 is presented to the full board and is reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees complete a conflict of interest form when hired and board members sign an annual disclosure as to whether there are any conflicts of interest to see if any further action needs to be taken. The executive director notifies the board if there are any conflicts of interest upon receiving the annual disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved by the board as part of the annual budgeting nprocess. Factors such as current economic trends and compensation at similarly sized organizations are used in determining the executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of all governing documents, conflict of interest policies, financial statements and informational returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coordinated Child Development
EIN
16-1015751
Phone
5853945310
Address
55 WILCOX LANE, CANANDAIGUA, NY 14424

Signing Officer

Name
Jeff Moretti
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mcinroy
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Kenneth Bonn
Phone
5853819660
Raw XML AppendixShowing 400 of 461 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/MissionDesc0TO PROVIDE ACCESSIBLE, AFFORDABLE CARE IN A SECURE, NURTURING AND CREATIVE ENVIRONMENT FOR CHILDREN SIX WEEKS TO ELEVEN YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043333
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IRS990/NetAssetsOrFundBalancesEOYAmt0-17293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-263460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016377
IRS990/OccupancyGrp/ProgramServicesAmt0147389
IRS990/OccupancyGrp/TotalAmt0163766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt010450
IRS990/OfficeExpensesGrp/TotalAmt012100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044319
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34133
IRS990/OtherExpensesGrp/ProgramServicesAmt0116415
IRS990/OtherExpensesGrp/ProgramServicesAmt117007
IRS990/OtherExpensesGrp/ProgramServicesAmt212962
IRS990/OtherExpensesGrp/ProgramServicesAmt337197
IRS990/OtherExpensesGrp/TotalAmt0118791
IRS990/OtherExpensesGrp/TotalAmt142518
IRS990/OtherExpensesGrp/TotalAmt241545
IRS990/OtherExpensesGrp/TotalAmt341330
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607008
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027782
IRS990/PayrollTaxesGrp/ProgramServicesAmt098740
IRS990/PayrollTaxesGrp/TotalAmt0126522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152804
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME/EXP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01391201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01391201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
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IRS990/PYOtherExpensesAmt0554729
IRS990/PYOtherRevenueAmt06852
IRS990/PYProgramServiceRevenueAmt01834094
IRS990/PYRevenuesLessExpensesAmt0-5264
IRS990/PYSalariesCompEmpBnftPaidAmt01671730
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IRS990/PYTotalRevenueAmt02221195
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0205184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/ExpensesSubtotalAmt02386390
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263411
IRS990ScheduleD/RevenueSubtotalAmt02591574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236662
IRS990ScheduleD/TotalExpensesPerForm990Amt02386390
IRS990ScheduleD/TotalRevenuePerForm990Amt02591574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386390
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES/COCKTAILS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. THE FINAL DRAFT OF THE 990 IS PRESENTED TO THE FULL BOARD AND IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM WHEN HIRED AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE AS TO WHETHER THERE ARE ANY CONFLICTS OF INTEREST TO SEE IF ANY FURTHER ACTION NEEDS TO BE TAKEN. THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST UPON RECEIVING THE ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING NPROCESS. FACTORS SUCH AS CURRENT ECONOMIC TRENDS AND COMPENSATION AT SIMILARLY SIZED ORGANIZATIONS ARE USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611753
IRS990/TotalAssetsEOYAmt0445684
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IRS990/TotalAssetsGrp/EOYAmt0445684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01168505
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931410
IRS990/TotalFunctionalExpensesGrp/TotalAmt02386390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834230
IRS990/TotalLiabilitiesEOYAmt0462977

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