Civic Intelligence

Asbury Day Care Center Inc

EIN 16-1130880 • 501(c)3 • Rochester, NY

Profile

See Schedule O. Asbury Day Care Center, a NAEYC-accredited not-for-profit center, partnering with families, AFUMC and the community, encourages educational and developmental growth for children with a warm, loving, creative approach.We enrich the lives of children with multi-cultural and diverse socio-economic backgrounds by focusing on the individual needs of each child. We strive for excellence through innovative early childhood learning experiences.

1050 East AvenueRochester, NY 14607

www.asburydaycare.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

45th percentile

$64,552

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$425,957

Up $177,221 (+71%) from 2023

Liabilities

Up

$40,884

Up $6,727 (+20%) from 2023

Net Assets

Up

$385,073

Up $170,494 (+79%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$1,174,034

Up $406,773 (+53%) from 2023

Expenses

Up

$1,003,292

Up $162,958 (+19%) from 2023

Net Income

Up

$170,742

Up $243,815 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $172,536Liabilities 2010: $19,435Net Assets 2010: $153,1012010Assets 2011: $117,042Liabilities 2011: $13,173Net Assets 2011: $103,8692011Assets 2012: $129,619Liabilities 2012: $15,339Net Assets 2012: $114,2802012Assets 2013: $95,163Liabilities 2013: $15,342Net Assets 2013: $79,8212013Assets 2014: $113,622Liabilities 2014: $20,870Net Assets 2014: $92,7522014Assets 2015: $108,205Liabilities 2015: $19,345Net Assets 2015: $88,8602015Assets 2016: $109,690Liabilities 2016: $17,161Net Assets 2016: $92,5292016Assets 2017: $104,487Liabilities 2017: $22,491Net Assets 2017: $81,9962017Assets 2018: $90,995Liabilities 2018: $19,707Net Assets 2018: $71,2882018Assets 2019: $173,810Liabilities 2019: $16,695Net Assets 2019: $157,1152019Assets 2020: $300,420Liabilities 2020: $140,354Net Assets 2020: $160,0662020Assets 2021: $299,294Liabilities 2021: $129,519Net Assets 2021: $169,7752021Assets 2022: $311,847Liabilities 2022: $23,699Net Assets 2022: $288,1482022Assets 2023: $248,736Liabilities 2023: $34,157Net Assets 2023: $214,5792023Assets 2024: $425,957Liabilities 2024: $40,884Net Assets 2024: $385,0732024

Highlighted filing

2024

Assets$425,957
Liabilities$40,884
Net Assets$385,073
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $559,9842010Expenses 2011: $606,6792011Expenses 2012: $562,7682012Revenue 2013: $523,716Expenses 2013: $558,175Net Income 2013: -$34,4592013Revenue 2014: $543,414Expenses 2014: $530,483Net Income 2014: $12,9312014Revenue 2015: $625,830Expenses 2015: $629,722Net Income 2015: -$3,8922015Revenue 2016: $718,026Expenses 2016: $719,205Net Income 2016: -$1,1792016Revenue 2017: $746,602Expenses 2017: $757,649Net Income 2017: -$11,0472017Revenue 2018: $758,955Expenses 2018: $769,736Net Income 2018: -$10,7812018Revenue 2019: $825,848Expenses 2019: $740,175Net Income 2019: $85,6732019Revenue 2020: $656,067Expenses 2020: $652,613Net Income 2020: $3,4542020Revenue 2021: $645,099Expenses 2021: $635,801Net Income 2021: $9,2982021Revenue 2022: $818,835Expenses 2022: $698,111Net Income 2022: $120,7242022Revenue 2023: $767,261Expenses 2023: $840,334Net Income 2023: -$73,0732023Revenue 2024: $1,174,034Expenses 2024: $1,003,292Net Income 2024: $170,7422024

Highlighted filing

2024

Revenue$1,174,034
Expenses$1,003,292
Net Income$170,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,957
Liabilities
$40,884
Net assets
$385,073
Revenue
$1,174,034
Expenses
$1,003,292
Net income
$170,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.17$1.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.66$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.83$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.76$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.52$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,174,034
Mission and Program Overview

Mission

See Schedule O. Asbury Day Care Center, a NAEYC-accredited not-for-profit center, partnering with families, AFUMC and the community, encourages educational and developmental growth for children with a warm, loving, creative approach.We enrich the lives of children with multi-cultural and diverse socio-economic backgrounds by focusing on the individual needs of each child. We strive for excellence through innovative early childhood learning experiences.

Work to foster the development of young children by providing day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,618$320,923▲ $143,305
Cash and Non-Interest-Bearing Accounts$37,492$43,858▲ $6,366
Accounts Receivable$9,923$33,090▲ $23,167
Investments in Publicly Traded Securities$15,380$16,137▲ $757
Prepaid Expenses and Deferred Charges$8,323$11,949▲ $3,626
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$248,736$425,957▲ $177,221
Liabilities
Accounts Payable and Accrued Expenses$31,171$40,884▲ $9,713
Deferred Revenue$2,986$0▼ $2,986
Total Liabilities$34,157$40,884▲ $6,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,700$350,275▲ $157,575
Net Assets With Donor Restrictions$21,879$34,798▲ $12,919
Total Net Assets Fund Balance$214,579$385,073▲ $170,494
Total Liabilities and Net Assets / Fund Balance$248,736$425,957▲ $177,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,827$44,827
Equipment$0$18,287$18,287
Leasehold Improvements$0$2,948$2,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,355-▲ $12,919-$34,274
2022$21,121-▲ $234-$21,355
2021$23,107-▼ $1,986-$21,121
2020$22,280-▲ $827-$23,107
2019$21,957-▲ $323-$22,280
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RosaFinance DirectorFT$64,190$362$64,552
Lana WolcottExecutive DirectorFT$36,073$1,378$37,451

Board Members and Trustees

NameTitle
Hilarie LesveauxPresident
Paula WootersMember
Sarah CavegliaMember
Rebecca LavenderSecretary
Yannis VassiliadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,077
Program Service Revenue
$910,581
Investment Income
$13,376
Other Revenue
$0
All Other Contributions
$5,708
Change in Net Assets
$170,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,724
Other Expenses$200,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,546--$586,546
Current Officers, Directors, Trustees, and Key Employees$72,347$72,347-$144,694
Payroll Taxes$58,695$6,324-$65,019
Occupancy$47,471$13,490-$60,961
Fees for Services Other$4,282$26,978-$31,260
Insurance$13,559$1,902-$15,461
Other Employee Benefits$6,465--$6,465
All Other Expenses$3,107$1,570-$4,677
Office Expenses$1,076$1,448-$2,524
Other Expenses$1,352$687-$2,039
Total Functional Expenses$874,796$128,496$0$1,003,292
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 reviews and approves the Form 990 prior to it being filed.”

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

“The Organization monitors and implements its Conflict of Interest Policy by bringing all relevant matters before the Board for discussion and approval.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves compensation for all its key employees.”

Form 990, Part VI, Section C, line 19

“The Organization makes the governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asbury Day Care Center Inc
EIN
16-1130880
Phone
5854612920
Address
1050 East Avenue, Rochester, NY 14607

Signing Officer

Name
Lana Wolcott
Title
Executive Director
Phone
5854612920
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Wolcott
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The principal of the endowment is permanently restricted, with the earnings to be used for scholarships.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Work to foster the development of young children by providing day care services.
IRS990/AllOtherContributionsAmt05708
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IRS990/Desc0Child care services provides 250 days of service annually. School age program takes care of children after school, vacation days, holidays, and during the summer. This level of service ensures families receive quality care for all their children while they work. We are accredited by the National Association for the Education of Young Children. Embedded in our 4-year old program is the 7-hour Pre-Kindergarten program offered 180 days per year following the Rochester City School District schedule. This program has a NYS certified teacher and follows the High Scope curriculum adopted by the City School District. (Continued on Schedule O)In addition, the program also generates $30,168 in government grants which are included on Part VIII, Line 1e
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/MissionDesc0See Schedule O. Asbury Day Care Center, a NAEYC-accredited not-for-profit center, partnering with families, AFUMC and the community, encourages educational and developmental growth for children with a warm, loving, creative approach.We enrich the lives of children with multi-cultural and diverse socio-economic backgrounds by focusing on the individual needs of each child. We strive for excellence through innovative early childhood learning experiences.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06324
IRS990/PayrollTaxesGrp/ProgramServicesAmt058695
IRS990/PayrollTaxesGrp/TotalAmt065019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011949
IRS990/PrincipalOfficerNm0Lana Wolcott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Universal Pre-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt0158843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0721078
IRS990/PYRevenuesLessExpensesAmt0-73073
IRS990/PYSalariesCompEmpBnftPaidAmt0681491
IRS990/PYTotalExpensesAmt0840334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0590013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03354817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014777
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04038779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655210
IRS990ScheduleA/Total509Grp/TotalAmt04038779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0818835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04060239
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044827
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The principal of the endowment is permanently restricted, with the earnings to be used for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The full Board reviews and approves the Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and implements its Conflict of Interest Policy by bringing all relevant matters before the Board for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves compensation for all its key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the governing documents, conflict of interest policies and financial statements available to the public 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0248736
IRS990/TotalAssetsEOYAmt0425957
IRS990/TotalAssetsGrp/BOYAmt0248736
IRS990/TotalAssetsGrp/EOYAmt0425957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250077
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034157
IRS990/TotalLiabilitiesEOYAmt040884
IRS990/TotalLiabilitiesGrp/BOYAmt034157
IRS990/TotalLiabilitiesGrp/EOYAmt040884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385073
IRS990/TotalOtherCompensationAmt01740
IRS990/TotalProgramServiceExpensesAmt0874796
IRS990/TotalProgramServiceRevenueAmt0910581
IRS990/TotalReportableCompFromOrgAmt0100263
IRS990/TotalRevenueGrp/ExclusionAmt013376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425957
IRS990/TotReportableCompRltdOrgAmt00

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