Civic Intelligence

Literacy New York Inc

EIN 16-6171654 • 501(c)3 • Cheektowaga, NY

Profile

To support community based efforts to enable adults to gain literacy skills needed to reach their full potential as individuals, parents, workers and citizens.

132 Cayuga Road Suite 1BCheektowaga, NY 14225

literacynewyork.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$106,967

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$617,205

Up $15,221 (+2.5%) from 2024

Liabilities

Up

$94,227

Up $17,376 (+23%) from 2024

Net Assets

Down

$522,978

Down $2,155 (-0.4%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$573,401

Down $336,835 (-37%) from 2024

Expenses

Down

$576,050

Down $334,007 (-37%) from 2024

Net Income

Down

-$2,649

Down $2,828 (-1580%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $635,682Liabilities 2011: $293,034Net Assets 2011: $342,6482011Assets 2012: $672,414Liabilities 2012: $295,268Net Assets 2012: $377,1462012Assets 2013: $727,099Liabilities 2013: $331,142Net Assets 2013: $395,9572013Assets 2014: $817,180Liabilities 2014: $381,122Net Assets 2014: $436,0582014Assets 2015: $918,842Liabilities 2015: $474,842Net Assets 2015: $444,0002015Assets 2016: $493,623Liabilities 2016: $79,446Net Assets 2016: $414,1772016Assets 2017: $534,359Liabilities 2017: $104,349Net Assets 2017: $430,0102017Assets 2018: $444,427Liabilities 2018: $32,680Net Assets 2018: $411,7472018Assets 2019: $471,702Liabilities 2019: $39,071Net Assets 2019: $432,6312019Assets 2020: $626,155Liabilities 2020: $187,361Net Assets 2020: $438,7942020Assets 2021: $602,447Liabilities 2021: $94,823Net Assets 2021: $507,6242021Assets 2022: $584,589Liabilities 2022: $65,223Net Assets 2022: $519,3662022Assets 2023: $621,490Liabilities 2023: $98,083Net Assets 2023: $523,4072023Assets 2024: $601,984Liabilities 2024: $76,851Net Assets 2024: $525,1332024Assets 2025: $617,205Liabilities 2025: $94,227Net Assets 2025: $522,9782025

Highlighted filing

2025

Assets$617,205
Liabilities$94,227
Net Assets$522,978
Open 2025 Filing

Operations Trend

Revenue Growth10th 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: $2,234,7412011Expenses 2012: $2,236,6402012Expenses 2013: $2,693,3832013Revenue 2014: $3,097,867Expenses 2014: $3,057,766Net Income 2014: $40,1012014Revenue 2015: $3,061,469Expenses 2015: $3,059,958Net Income 2015: $1,5112015Revenue 2016: $862,696Expenses 2016: $888,780Net Income 2016: -$26,0842016Revenue 2017: $919,541Expenses 2017: $905,648Net Income 2017: $13,8932017Revenue 2018: $903,436Expenses 2018: $916,986Net Income 2018: -$13,5502018Revenue 2019: $985,866Expenses 2019: $964,708Net Income 2019: $21,1582019Revenue 2020: $858,210Expenses 2020: $852,047Net Income 2020: $6,1632020Revenue 2021: $858,079Expenses 2021: $789,249Net Income 2021: $68,8302021Revenue 2022: $898,413Expenses 2022: $886,671Net Income 2022: $11,7422022Revenue 2023: $917,708Expenses 2023: $909,495Net Income 2023: $8,2132023Revenue 2024: $910,236Expenses 2024: $910,057Net Income 2024: $1792024Revenue 2025: $573,401Expenses 2025: $576,050Net Income 2025: -$2,6492025

Highlighted filing

2025

Revenue$573,401
Expenses$576,050
Net Income-$2,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,205
Liabilities
$94,227
Net assets
$522,978
Revenue
$573,401
Expenses
$576,050
Net income
-$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.52$0.57$0.58$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.53$0.91$0.91$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.92$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.52$0.90$0.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.86$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$0.86$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.99$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.90$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$0.92$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.86$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$3.06$3.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.10$3.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.38$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$575,780
Mission and Program Overview

Mission

Leads and supports adult literacy initiatives through enhancing the capacity of providers, engaging volunteers in service, creating public awareness and building more literate communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,493$327,720▲ $158,227
Investments in Publicly Traded Securities$185,709$195,655▲ $9,946
Pledges and Grants Receivable$200,600$40,811▼ $159,789
Accounts Receivable$3,900$7,500▲ $3,600
Prepaid Expenses and Deferred Charges$3,576$3,161▼ $415
Land, Buildings, and Equipment, Net$7,805$2,742▼ $5,063
Cash and Non-Interest-Bearing Accounts$241$101▼ $140
Total Assets$601,984$617,205▲ $15,221
Other Assets Total$30,660$39,515▲ $8,855
Liabilities
Accounts Payable and Accrued Expenses$49,407$45,873▼ $3,534
Other Liabilities$27,444$40,854▲ $13,410
Deferred Revenue-$7,500-
Total Liabilities$76,851$94,227▲ $17,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,133$522,978▼ $2,155
Total Net Assets Fund Balance$525,133$522,978▼ $2,155
Total Liabilities and Net Assets / Fund Balance$601,984$617,205▲ $15,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,742$97,044$99,786
Other Assets Org$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,763$750▲ $26$1,275$7,264
2023$6,502$3,869▲ $3$2,575$7,763
2022$40,424$2,044▲ $9$35,975$6,502
2021$34,404$7,002▲ $18$1,000$40,424
2020$29,129$6,912▲ $13$1,650$34,404
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HoughtonExecutive DiFT$96,461$10,506$106,967

Board Members and Trustees

NameTitle
Kelli JohnsonPresident
Alexa SpielerDirector
Bradley LoligerDirector
Christos GkoliasDirector
John EberleDirector
Joseph CampbellDirector
MAUREEN O'CONNORDirector
Patricia RajalaDirector
Mary Ellen DarlingV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$552,342
Program Service Revenue
$9,216
Investment Income
$8,795
Other Revenue
$3,048
All Other Contributions
$5,085
Change in Net Assets
$-2,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,401
Revenue Not Reported on Form 990
$494
Total Revenue per Audited Statements
$573,895
Total Revenue per Form 990
$573,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,353
Other Expenses$218,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,284$21,541-$195,825
Current Officers, Directors, Trustees, and Key Employees$85,850$10,611-$96,461
Other Employee Benefits$34,600$4,276-$38,876
Payroll Taxes$23,310$2,881-$26,191
All Other Expenses$17,339$2,459-$19,798
Travel$17,484$1,677-$19,161
Other Expenses$13,052$79-$13,131
Occupancy$7,833$844-$8,677
Fees for Services Accounting$5,380$1,345-$6,725
Insurance$3,351$360-$3,711
Depreciation Depletion$2,058$614-$2,672
Conferences and Meetings$2,054$23-$2,077
Total Functional Expenses$489,173$86,877$0$576,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,050
Total Expenses per Audited Statements$576,050
Total Expenses per Form 990$576,050
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
Lease Liabilities$40,605
Accrued Interest$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The governing board receives a copy before meeting to review with the auditor, approve, and file the 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are signed by the board at the annual june meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 15B

“The board does a review of the employees and determines their compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Another's website & available upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy New York Inc
EIN
16-6171654
Address
132 CAYUGA ROAD SUITE 1B, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Kathy Houghton
Title
Executive Director
Phone
7166510465
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Houghton
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
Raw XML AppendixShowing 400 of 460 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADS AND SUPPORTS ADULT LITERACY INITIATIVES THROUGH ENHANCING THE CAPACITY OF PROVIDERS, ENGAGING VOLUNTEERS IN SERVICE, CREATING PUBLIC AWARENESS AND BUILDING MORE LITERATE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-760
IRS990/NetUnrlzdGainsLossesInvstAmt0494
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
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IRS990/OccupancyGrp/TotalAmt08677
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030660
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038876
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt068583
IRS990/OtherExpensesGrp/ProgramServicesAmt116189
IRS990/OtherExpensesGrp/ProgramServicesAmt217806
IRS990/OtherExpensesGrp/ProgramServicesAmt313052
IRS990/OtherExpensesGrp/TotalAmt0103914
IRS990/OtherExpensesGrp/TotalAmt121025
IRS990/OtherExpensesGrp/TotalAmt217806
IRS990/OtherExpensesGrp/TotalAmt313131
IRS990/OtherLiabilitiesGrp/BOYAmt027444
IRS990/OtherLiabilitiesGrp/EOYAmt040854
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03048
IRS990/OtherRevenueTotalAmt03048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt023310
IRS990/PayrollTaxesGrp/TotalAmt026191
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040811
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03576
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IRS990/PrincipalOfficerNm0KATHY HOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881211
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IRS990/PYTotalRevenueAmt0910236
IRS990/ReconcilationRevenueExpnssAmt0-2649
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04036586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03570917
IRS990ScheduleA/SubstantialContributorsTotAmt0465669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04036586
IRS990ScheduleA/TotalSupportAmt04079398
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099786
IRS990ScheduleD/ExpensesSubtotalAmt0576050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASED ASSETS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0494
IRS990ScheduleD/RevenueSubtotalAmt0573401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039515
IRS990ScheduleD/TotalExpensesPerForm990Amt0576050
IRS990ScheduleD/TotalLiabilityAmt040854
IRS990ScheduleD/TotalRevenuePerForm990Amt0573401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD RECEIVES A COPY BEFORE MEETING TO REVIEW WITH THE AUDITOR, APPROVE, AND FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE SIGNED BY THE BOARD AT THE ANNUAL JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES A REVIEW OF THE EMPLOYEES AND DETERMINES THEIR COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANOTHER'S WEBSITE & AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0617205
IRS990/TotalAssetsGrp/BOYAmt0601984
IRS990/TotalAssetsGrp/EOYAmt0617205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0552342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086877

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