Civic Intelligence

Boa Editions Ltd

EIN 22-2438531 • 501(c)3 • Rochester, NY

Profile

To publish and foster appreciation of comtemporary literary works.

250 North Goodman Street 306Rochester, NY 14607

www.boaeditions.org aimee 739-0564/pet4895612

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,033

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$570,674

Down $105,610 (-16%) from 2023

Liabilities

Down

$29,555

Down $25,561 (-46%) from 2023

Net Assets

Down

$541,119

Down $80,049 (-13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$294,630

Down $27,268 (-8.5%) from 2023

Expenses

Up

$374,679

Up $61,443 (+20%) from 2023

Net Income

Down

-$80,049

Down $88,711 (-1024%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $301,644Liabilities 2010: $128,757Net Assets 2010: $172,8872010Assets 2011: $363,524Liabilities 2011: $151,762Net Assets 2011: $211,7622011Assets 2012: $408,432Liabilities 2012: $118,451Net Assets 2012: $289,9812012Assets 2013: $431,395Liabilities 2013: $103,773Net Assets 2013: $327,6222013Assets 2014: $456,446Liabilities 2014: $117,258Net Assets 2014: $339,1882014Assets 2015: $437,313Liabilities 2015: $97,416Net Assets 2015: $339,8972015Assets 2016: $449,649Liabilities 2016: $97,096Net Assets 2016: $352,5532016Assets 2017: $478,039Liabilities 2017: $77,056Net Assets 2017: $400,9832017Assets 2018: $457,947Liabilities 2018: $82,274Net Assets 2018: $375,6732018Assets 2019: $520,057Liabilities 2019: $74,744Net Assets 2019: $445,3132019Assets 2020: $629,332Liabilities 2020: $113,816Net Assets 2020: $515,5162020Assets 2021: $704,491Liabilities 2021: $79,445Net Assets 2021: $625,0462021Assets 2022: $697,024Liabilities 2022: $84,518Net Assets 2022: $612,5062022Assets 2023: $676,284Liabilities 2023: $55,116Net Assets 2023: $621,1682023Assets 2024: $570,674Liabilities 2024: $29,555Net Assets 2024: $541,1192024

Highlighted filing

2024

Assets$570,674
Liabilities$29,555
Net Assets$541,119
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $205,1332010Expenses 2011: $180,1892011Expenses 2012: $254,4012012Revenue 2013: $286,235Expenses 2013: $248,594Net Income 2013: $37,6412013Revenue 2014: $250,921Expenses 2014: $239,355Net Income 2014: $11,5662014Revenue 2015: $274,746Expenses 2015: $274,037Net Income 2015: $7092015Revenue 2016: $307,685Expenses 2016: $295,029Net Income 2016: $12,6562016Revenue 2017: $311,149Expenses 2017: $262,719Net Income 2017: $48,4302017Revenue 2018: $243,882Expenses 2018: $269,192Net Income 2018: -$25,3102018Revenue 2019: $333,728Expenses 2019: $264,088Net Income 2019: $69,6402019Revenue 2020: $342,074Expenses 2020: $271,871Net Income 2020: $70,2032020Revenue 2021: $412,223Expenses 2021: $302,693Net Income 2021: $109,5302021Revenue 2022: $295,359Expenses 2022: $307,899Net Income 2022: -$12,5402022Revenue 2023: $321,898Expenses 2023: $313,236Net Income 2023: $8,6622023Revenue 2024: $294,630Expenses 2024: $374,679Net Income 2024: -$80,0492024

Highlighted filing

2024

Revenue$294,630
Expenses$374,679
Net Income-$80,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$570,674
Liabilities
$29,555
Net assets
$541,119
Revenue
$294,630
Expenses
$374,679
Net income
-$80,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.30$5.41$2.95$3.75$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.55$6.21$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.85$6.13$2.95$3.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.79$6.25$4.12$3.03$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.14$5.16$3.42$2.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.45$3.34$2.64$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.82$3.76$2.44$2.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.77$4.01$3.11$2.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.97$3.53$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.97$3.40$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.17$3.39$2.51$2.39$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.04$3.28$2.86$2.49$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.18$2.90$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.52$2.12$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.29$1.73$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$484,417
Mission and Program Overview

Mission

To publish and foster appreciation of comtemporary literary works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,419$353,154▲ $12,735
Inventories for Sale or Use$53,443$59,753▲ $6,310
Cash and Non-Interest-Bearing Accounts$173,130$57,188▼ $115,942
Land, Buildings, and Equipment, Net$51,088$47,353▼ $3,735
Accounts Receivable$52,299$47,321▼ $4,978
Prepaid Expenses and Deferred Charges$5,205$5,205→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$676,284$570,674▼ $105,610
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$28,696$27,231▼ $1,465
Deferred Revenue$26,000--
Accounts Payable and Accrued Expenses$420$2,324▲ $1,904
Total Liabilities$55,116$29,555▼ $25,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,706$416,657▼ $80,049
Net Assets With Donor Restrictions$124,462$124,462→ $0
Total Net Assets Fund Balance$621,168$541,119▼ $80,049
Total Liabilities and Net Assets / Fund Balance$676,284$570,674▼ $105,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,125$13,793$60,918
Equipment$228$24,559$24,787
Other Land Buildings-$600$600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ConnerDirectorFT$83,033$83,033

Board Members and Trustees

NameTitle
Joe McelveneyChairman
Bill WaddellDirector
Bonnie GarnerDirector
Grant HolcombDirector
Jonathan EverittDirector
Kathleen HolcombeDirector
William Ferguson IiiDirector
Charles HertrickSecretary
Joe KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,900
Program Service Revenue
$0
Investment Income
$23,958
Other Revenue
$116,772
All Other Contributions
$45,800
Change in Net Assets
$-80,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,173
Other Expenses$146,506
Total Fundraising Expense$29,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,997$15,400$10,266$102,663
Current Officers, Directors, Trustees, and Key Employees$62,275$12,455$8,303$83,033
Royalties$43,080--$43,080
Fees for Services Accounting-$29,355-$29,355
Other Employee Benefits$16,871$3,374$2,250$22,495
Payroll Taxes$12,712$2,542$1,695$16,949
Advertising$13,509--$13,509
Occupancy-$11,925-$11,925
Office Expenses-$11,127-$11,127
Travel-$4,359-$4,359
Depreciation Depletion-$3,735-$3,735
Insurance-$3,074-$3,074
Pension Plan Contributions$2,275$455$303$3,033
All Other Expenses-$2,745-$2,745
Other Expenses-$2,034$6,849$2,034
Fees for Services Other-$1,702-$1,702
Total Functional Expenses$227,719$117,294$29,666$374,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$50,960---
Dinner-dine & Rhyme$7,568---
Total Events$58,528---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$19,258
Accrued Payroll$4,391
Credit Cards$3,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 financial statements and 990 were reviewed with the treasurer and the office director for approval prior to issuance.”

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

“The board members disclose conflicts of interest(s) prior to accepting a board position.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Section B, Line 15B

“The board of directors approve the director's and key employee's annual compensation”

Form 990, Part VI, Section C, Line 19

“Upon request documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Boa Editions Ltd
EIN
22-2438531
Phone
5855463410
Address
250 NORTH GOODMAN STREET 306, ROCHESTER, NY 14607

Signing Officer

Name
Peter Conner
Title
Director
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Sumner Pearsall
Phone
5854270850
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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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03074
IRS990/InsuranceGrp/TotalAmt03074
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353154
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047353
IRS990/LandBldgEquipCostOrOtherBssAmt086305
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH AND FOSTER APPRECIATION OF COMTEMPORARY LITERARY WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621168
IRS990/NetAssetsOrFundBalancesEOYAmt0541119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0416657
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011925
IRS990/OccupancyGrp/TotalAmt011925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011127
IRS990/OfficeExpensesGrp/TotalAmt011127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022495
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/TotalAmt08055
IRS990/OtherExpensesGrp/TotalAmt16849
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt32034
IRS990/OtherLiabilitiesGrp/BOYAmt028696
IRS990/OtherLiabilitiesGrp/EOYAmt027231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTESTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023100
IRS990/OtherRevenueTotalAmt023100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt012712
IRS990/PayrollTaxesGrp/TotalAmt016949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02275
IRS990/PensionPlanContributionsGrp/TotalAmt03033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142717
IRS990/PYOtherRevenueAmt0132799
IRS990/PYRevenuesLessExpensesAmt08662
IRS990/PYSalariesCompEmpBnftPaidAmt0170519
IRS990/PYTotalExpensesAmt0313236
IRS990/PYTotalRevenueAmt0321898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt043080
IRS990/RoyaltiesGrp/TotalAmt043080
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726316
IRS990ScheduleA/TotalSupportAmt0726316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047353
IRS990ScheduleD/TotalLiabilityAmt027231
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER-DINE & RHYME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058528
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND 990 WERE REVIEWED WITH THE TREASURER AND THE OFFICE DIRECTOR FOR APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST(S) PRIOR TO ACCEPTING A BOARD POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE DIRECTOR'S AND KEY EMPLOYEE'S ANNUAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE DIRECTOR'S AND KEY EMPLOYEE'S ANNUAL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTS WILL BE MADE AVAILABLE.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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