Civic Intelligence

Back to Basics Outreach Ministries

EIN 16-1509888 • 501(c)3 • Buffalo, NY

Profile

Alcohol and drug abuse awareness; supportive living and housing; youth mentoring

1001 E Delavan AveBuffalo, NY 14215

btbministries.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$60,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,048,608

Up $664,410 (+173%) from 2023

Liabilities

Up

$395,780

Up $256,722 (+185%) from 2023

Net Assets

Up

$652,828

Up $407,688 (+166%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$2,316,274

Up $535,703 (+30%) from 2023

Expenses

Up

$1,908,586

Up $228,631 (+14%) from 2023

Net Income

Up

$407,688

Up $307,072 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $78,766Liabilities 2010: $36,487Net Assets 2010: $42,2792010Assets 2011: $73,274Liabilities 2011: $25,508Net Assets 2011: $47,7662011Assets 2012: $100,871Liabilities 2012: $39,830Net Assets 2012: $61,0412012Assets 2013: $78,593Liabilities 2013: $14,257Net Assets 2013: $64,3362013Assets 2014: $86,815Liabilities 2014: $41,963Net Assets 2014: $44,8522014Assets 2015: $72,691Liabilities 2015: $70,810Net Assets 2015: $1,8812015Assets 2016: $50,481Liabilities 2016: $40,307Net Assets 2016: $10,1742016Assets 2017: $184,949Liabilities 2017: $134,632Net Assets 2017: $50,3172017Assets 2018: $224,803Liabilities 2018: $185,300Net Assets 2018: $39,5032018Assets 2019: $202,613Liabilities 2019: $151,418Net Assets 2019: $51,1952019Assets 2020: $461,400Liabilities 2020: $330,900Net Assets 2020: $130,5002020Assets 2021: $166,881Liabilities 2021: $16,078Net Assets 2021: $150,8032021Assets 2022: $252,830Liabilities 2022: $108,306Net Assets 2022: $144,5242022Assets 2023: $384,198Liabilities 2023: $139,058Net Assets 2023: $245,1402023Assets 2024: $1,048,608Liabilities 2024: $395,780Net Assets 2024: $652,8282024

Highlighted filing

2024

Assets$1,048,608
Liabilities$395,780
Net Assets$652,828
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $283,211Expenses 2010: $298,601Net Income 2010: -$15,3902010Expenses 2011: $278,6242011Expenses 2012: $173,1442012Revenue 2013: $265,339Expenses 2013: $260,495Net Income 2013: $4,8442013Revenue 2014: $611,963Expenses 2014: $631,447Net Income 2014: -$19,4842014Revenue 2015: $758,188Expenses 2015: $780,362Net Income 2015: -$22,1742015Revenue 2016: $842,077Expenses 2016: $833,146Net Income 2016: $8,9312016Revenue 2017: $840,653Expenses 2017: $800,510Net Income 2017: $40,1432017Revenue 2018: $1,069,606Expenses 2018: $1,080,420Net Income 2018: -$10,8142018Revenue 2019: $1,274,036Expenses 2019: $1,262,344Net Income 2019: $11,6922019Revenue 2020: $1,476,762Expenses 2020: $1,397,457Net Income 2020: $79,3052020Revenue 2021: $1,180,066Expenses 2021: $1,159,763Net Income 2021: $20,3032021Revenue 2022: $1,287,569Expenses 2022: $1,293,851Net Income 2022: -$6,2822022Revenue 2023: $1,780,571Expenses 2023: $1,679,955Net Income 2023: $100,6162023Revenue 2024: $2,316,274Expenses 2024: $1,908,586Net Income 2024: $407,6882024

Highlighted filing

2024

Revenue$2,316,274
Expenses$1,908,586
Net Income$407,688
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
$1,048,608
Liabilities
$395,780
Net assets
$652,828
Revenue
$2,316,274
Expenses
$1,908,586
Net income
$407,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$2.32$1.91$0.41
2023Summary only. Only limited summary data is available for this year.$0.38$0.14$0.25$1.78$1.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.29$1.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$1.18$1.16$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$1.48$1.40$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.27$1.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.19$0.04$1.07$1.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.84$0.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.27$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.28
2010Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.28$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,316,274
Mission and Program Overview

Mission

Alcohol and drug abuse awareness; supportive living and housing; youth mentoring

A centralized hub that provides special services for at-risk individuals, families or groups of all walks of life with the most immediate needs, such as poverty, no support systems, dysfunction, traumas, drug & alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$178,620$971,538▲ $792,918
Cash and Non-Interest-Bearing Accounts$154,507$39,830▼ $114,677
Land, Buildings, and Equipment, Net$34,054$23,954▼ $10,100
Accounts Receivable$8,910$10,246▲ $1,336
Total Assets$384,198$1,048,608▲ $664,410
Other Assets Total$8,107$3,040▼ $5,067
Liabilities
Other Liabilities$19,262$263,704▲ $244,442
Mortgage Notes Payable Secured by Investment Property$119,796$132,076▲ $12,280
Total Liabilities$139,058$395,780▲ $256,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,140$652,828▲ $407,688
Total Net Assets Fund Balance$245,140$652,828▲ $407,688
Total Liabilities and Net Assets / Fund Balance$384,198$1,048,608▲ $664,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,954$42,176$66,130
Equipment$0$47,183$47,183
Land$0--
Other Assets Org$-11,448--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E GilesPresidentFT$60,400$60,400

Board Members and Trustees

NameTitle
Dennis WalczykChairman
James McleodVice Chairman
Chris DelprinceBoard Member
Daniel SchieflingBoard Member
Dennis WilsonBoard Member
Faren Gault WilsonBoard Member
Lamont SingletaryBoard Member
Pam DeansBoard Member
Steve NicholsBoard Member
Ada DeansSecretary
Peter GoergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,429
All Other Contributions
$462,530
Change in Net Assets
$407,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,783
Total Revenue per Audited Statements
$2,171,783
Total Revenue per Form 990
$2,171,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,576
Other Expenses$409,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,394,557$105,019$0$1,499,576
Office Expenses$45,976$17,367$0$63,343
All Other Expenses$36,110$16,846$0$52,956
Insurance$34,972$12,742$0$47,714
Occupancy$31,601$11,994$0$43,595
Depreciation Depletion$0$15,167$0$15,167
Travel$3,287$1,281$0$4,568
Advertising$1,885$200$0$2,085
Total Functional Expenses$1,645,040$263,546$0$1,908,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,139
Total Expenses per Audited Statements$1,863,139
Total Expenses per Form 990$1,863,139
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
Accrued Liability$255,059
Accounts Payable$5,605
Copier$3,040
Capital Lease Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Back to Basics Outreach Ministries
EIN
16-1509888
Phone
7168541086
Address
1001 E DELAVAN AVE, BUFFALO, NY 14215

Signing Officer

Name
James Giles
Title
Executive Director
Phone
7168541086
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Giles
Formed
1996
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
0

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 the treasurer totally reviews the forms with the accountant before the return is filed”

Pt VI, Line 19

“Governing documents disclosure explanation call or visit the main office”

Raw XML AppendixShowing 400 of 466 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/MissionDesc0A CENTRALIZED HUB THAT PROVIDES SPECIAL SERVICES FOR AT-RISK INDIVIDUALS, FAMILIES OR GROUPS OF ALL WALKS OF LIFE WITH THE MOST IMMEDIATE NEEDS, SUCH AS POVERTY, NO SUPPORT SYSTEMS, DYSFUNCTION, TRAUMAS, DRUG & ALCOHOL ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132076
IRS990/NetAssetsOrFundBalancesBOYAmt0245140
IRS990/NetAssetsOrFundBalancesEOYAmt0652828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011994
IRS990/OccupancyGrp/ProgramServicesAmt031601
IRS990/OccupancyGrp/TotalAmt043595
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017367
IRS990/OfficeExpensesGrp/ProgramServicesAmt045976
IRS990/OfficeExpensesGrp/TotalAmt063343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08107
IRS990/OtherAssetsTotalGrp/EOYAmt03040
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013786
IRS990/OtherExpensesGrp/ProgramServicesAmt157116
IRS990/OtherExpensesGrp/ProgramServicesAmt225750
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018114
IRS990/OtherExpensesGrp/TotalAmt158699
IRS990/OtherExpensesGrp/TotalAmt2102769
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt019262
IRS990/OtherLiabilitiesGrp/EOYAmt0263704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178914
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0144429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0971538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM RELATED SERVICES RELATED TO VIOLENCE PREVENTION, SOCIAL JUSTICE, TRAINING, AND REDUCED RECIDIVISM THROUGH INTERNAL PROGRAMS AND OTHER COMMUNITY BASED ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-ENTRY PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN RECENTLY RELEASED FROM PRISON, INCLUDES STRATEGIES FOR POSITIVE AND PRODUCTIVE LIVING, CIVIC RESPONSIBILITY AND COMMUNITY SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444042
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01724763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0561449
IRS990/PYOtherRevenueAmt055808
IRS990/PYRevenuesLessExpensesAmt0100616
IRS990/PYSalariesCompEmpBnftPaidAmt01118506
IRS990/PYTotalExpensesAmt01679955
IRS990/PYTotalRevenueAmt01780571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 110240. 2021: 155076. 2022: 98569. 2023: 55808. 2024: 129429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07217058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549122
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt07217058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02171783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07217058
IRS990ScheduleA/TotalSupportAmt07766180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047183
IRS990ScheduleD/ExpensesSubtotalAmt01863139
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-11448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASED EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATION AMORITZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3255059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02171783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023954
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03040
IRS990ScheduleD/TotalExpensesPerForm990Amt01863139
IRS990ScheduleD/TotalLiabilityAmt0263704
IRS990ScheduleD/TotalRevenuePerForm990Amt02171783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02171783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TREASURER TOTALLY REVIEWS THE FORMS WITH THE ACCOUNTANT BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CALL OR VISIT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384198
IRS990/TotalAssetsEOYAmt01048608
IRS990/TotalAssetsGrp/BOYAmt0384198
IRS990/TotalAssetsGrp/EOYAmt01048608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02171845
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263546

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