Civic Intelligence

Samuel and Lydia Clark Foundation Inc

EIN 16-1506096 • Syracuse, NY

218 Webster AvenueSyracuse, NY 13205
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

36th percentile

-6.7%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$250,410

Up $13,236 (+5.6%) from 2023

Liabilities

Up

$296,479

Up $41,169 (+16%) from 2023

Net Assets

Down

-$46,069

Down $27,933 (-154%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$418,783

Up $12,284 (+3.0%) from 2023

Expenses

Up

$446,716

Up $38,181 (+9.3%) from 2023

Net Income

Down

-$27,933

Down $25,897 (-1272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$200K$0-$200KAssets 2010: $373,499Liabilities 2010: $337,140Net Assets 2010: $36,3592010Assets 2011: $383,292Liabilities 2011: $307,306Net Assets 2011: $75,9862011Assets 2012: $335,440Liabilities 2012: $289,0822012Assets 2013: $308,227Liabilities 2013: $272,1492013Assets 2014: $273,331Liabilities 2014: $328,175Net Assets 2014: -$54,8442014Assets 2015: $264,735Liabilities 2015: $297,462Net Assets 2015: -$32,7272015Assets 2016: $277,513Liabilities 2016: $275,695Net Assets 2016: $1,8182016Assets 2017: $239,762Liabilities 2017: $266,238Net Assets 2017: -$26,4762017Assets 2018: $213,565Liabilities 2018: $277,465Net Assets 2018: -$63,9002018Assets 2019: $215,660Liabilities 2019: $281,630Net Assets 2019: -$65,9702019Assets 2020: $199,458Liabilities 2020: $327,110Net Assets 2020: -$127,6522020Assets 2021: $212,926Liabilities 2021: $261,448Net Assets 2021: -$48,5222021Assets 2022: $199,848Liabilities 2022: $261,786Net Assets 2022: -$61,9382022Assets 2023: $237,174Liabilities 2023: $255,310Net Assets 2023: -$18,1362023Assets 2024: $250,410Liabilities 2024: $296,479Net Assets 2024: -$46,0692024

Highlighted filing

2024

Assets$250,410
Liabilities$296,479
Net Assets-$46,069
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $270,7222010Expenses 2011: $287,8472011Revenue 2012: $262,791Expenses 2012: $292,419Net Income 2012: -$29,6282012Revenue 2013: $263,030Expenses 2013: $273,310Net Income 2013: -$10,2802013Revenue 2014: $219,610Expenses 2014: $275,646Net Income 2014: -$56,0362014Revenue 2015: $212,444Expenses 2015: $211,177Net Income 2015: $1,2672015Revenue 2016: $278,913Expenses 2016: $244,367Net Income 2016: $34,5462016Revenue 2017: $230,491Expenses 2017: $258,785Net Income 2017: -$28,2942017Revenue 2018: $244,410Expenses 2018: $281,834Net Income 2018: -$37,4242018Revenue 2019: $254,800Expenses 2019: $256,870Net Income 2019: -$2,0702019Revenue 2020: $142,888Expenses 2020: $204,570Net Income 2020: -$61,6822020Revenue 2021: $332,968Expenses 2021: $253,838Net Income 2021: $79,1302021Revenue 2022: $302,449Expenses 2022: $315,865Net Income 2022: -$13,4162022Revenue 2023: $406,499Expenses 2023: $408,535Net Income 2023: -$2,0362023Revenue 2024: $418,783Expenses 2024: $446,716Net Income 2024: -$27,9332024

Highlighted filing

2024

Revenue$418,783
Expenses$446,716
Net Income-$27,933
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$250,410
Liabilities
$296,479
Net assets
-$46,069
Revenue
$418,783
Expenses
$446,716
Net income
-$27,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.96$0.46$4.19$4.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.55$0.18$4.06$4.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.62$0.62$3.02$3.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.61$0.49$3.33$2.54$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.99$3.27$1.28$1.43$2.05$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.16$2.82$0.66$2.55$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.77$0.64$2.44$2.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.66$0.26$2.30$2.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$2.76$0.02$2.79$2.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.97$0.33$2.12$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.28$0.55$2.20$2.76$0.56
2013Summary only. Only limited summary data is available for this year.$3.08$2.72$2.63$2.73$0.10
2012Summary only. Only limited summary data is available for this year.$3.35$2.89$2.63$2.92$0.30
2011Detailed filing. Detailed filing data is available for this year.$3.83$3.07$0.76$2.88
2010Detailed filing. Detailed filing data is available for this year.$3.73$3.37$0.36$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER S WILLIAMSPresidentPT$0--
PHILLIP MCCOYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Samuel and Lydia Clark Foundation Inc
EIN
16-1506096
Phone
3154762566
Address
218 WEBSTER AVENUE, SYRACUSE, NY 13205

Signing Officer

Name
Walter S Williams
Title
President
Phone
3154762566
Signed
2025-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Michele a Dickey CPA
Phone
3154719171
Raw XML AppendixShowing 400 of 435 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0250407
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0853001
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0189820
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0199849
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0212925
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0418658
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt01459651
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0406499
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0302449
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0332045
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0OPERATION OF A DAYCARE CENTER FOR DISADVANTAGED FAMILIES RECEIVING PUBLIC ASSISTANCE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0218 WEBSTER AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SYRACUSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBIN BARKINS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03153996968
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE A DAY CARE CENTER IN THE CITY OF SYRACUSE FOR THE CHILDREN OF LOW INCOME FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0446716
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SAMUEL LYDIA CLARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03154762566
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0218 WEBSTER AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SYRACUSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0TO BE DETERMINED ANNUALLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANNUALLY
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0178183
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt17076
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt29490
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt20.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0FOUR SQUARE GOSPEL CHURCH OF GOD IN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1ROBIN BARKINS LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2JUANITA BARKINS LOAN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0178183
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt17076
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt29490
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FUND OPERATIONS OF THE PRIVATE FOUNDATION'S DAY CARE CENTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1FUND OPERATIONS OF THE PRIVATE FOUNDATION'S DAY CARE CENTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2FUND OPERATIONS OF THE PRIVATE FOUNDATION'S DAY CARE CENTER
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt01998-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12023-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2NONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0164
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13994
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt245838
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET INTANGIBLE ASSET AND ESCROW
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MORTGAGE ACQUISITION COSTS, NET OF AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2EMPLOYEE RETENTION CREDIT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13221
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt245838
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0109
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13221
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt245838
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011386
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19397
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32947
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4764
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51594
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6773
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8378
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92820
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08384
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARENT FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08384
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt095692
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt26219
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31515
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - M&T BANK MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2KEYBANK BUSINESS MASTERCARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3M&T OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4KEYBANK CASH RESERVE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt081046
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt28832
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31805
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt45019
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt029102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt14027
TaxesSchedule/TaxesDetail/Amt029102
TaxesSchedule/TaxesDetail/Amt14027

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