Civic Intelligence

Ulster Literacy Association Inc

EIN 22-2484450 • 501(c)3 • Kingston, NY

Profile

To provide free tutoring in basic reading, writing and the English language.

480 Aaron CourtKingston, NY 12401

www.ulsterliteracy.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$239,358

Up $19,439 (+8.8%) from 2024

Liabilities

Up

$13,946

Up $1,651 (+13%) from 2024

Net Assets

Up

$225,412

Up $17,788 (+8.6%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$339,787

Up $46,680 (+16%) from 2024

Expenses

Up

$327,848

Up $26,295 (+8.7%) from 2024

Net Income

Up

$11,939

Up $20,385 (+241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $67,900Liabilities 2011: $1,0532011Assets 2012: $45,415Liabilities 2012: $1,025Net Assets 2012: $44,3902012Assets 2013: $57,925Liabilities 2013: $3,187Net Assets 2013: $54,7382013Assets 2014: $104,171Liabilities 2014: $1,238Net Assets 2014: $102,9332014Assets 2015: $89,414Liabilities 2015: $144Net Assets 2015: $89,2702015Assets 2016: $127,511Liabilities 2016: $300Net Assets 2016: $127,2112016Assets 2017: $141,905Liabilities 2017: $5,664Net Assets 2017: $136,2412017Assets 2018: $140,237Liabilities 2018: $7,030Net Assets 2018: $133,2072018Assets 2019: $136,264Liabilities 2019: $13,314Net Assets 2019: $122,9502019Assets 2020: $138,905Liabilities 2020: $13,125Net Assets 2020: $125,7802020Assets 2021: $234,737Liabilities 2021: $54,151Net Assets 2021: $180,5862021Assets 2022: $209,529Liabilities 2022: $12,097Net Assets 2022: $197,4322022Assets 2023: $235,306Liabilities 2023: $16,567Net Assets 2023: $218,7392023Assets 2024: $219,919Liabilities 2024: $12,295Net Assets 2024: $207,6242024Assets 2025: $239,358Liabilities 2025: $13,946Net Assets 2025: $225,4122025

Highlighted filing

2025

Assets$239,358
Liabilities$13,946
Net Assets$225,412
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,157Expenses 2011: $105,386Net Income 2011: $9,7712011Revenue 2012: $82,837Expenses 2012: $105,294Net Income 2012: -$22,4572012Revenue 2013: $106,763Expenses 2013: $96,415Net Income 2013: $10,3482013Revenue 2014: $165,485Expenses 2014: $117,290Net Income 2014: $48,1952014Revenue 2015: $146,140Expenses 2015: $159,803Net Income 2015: -$13,6632015Revenue 2016: $227,677Expenses 2016: $189,736Net Income 2016: $37,9412016Revenue 2017: $221,122Expenses 2017: $212,092Net Income 2017: $9,0302017Revenue 2018: $280,725Expenses 2018: $283,758Net Income 2018: -$3,0332018Revenue 2019: $294,428Expenses 2019: $304,685Net Income 2019: -$10,2572019Revenue 2020: $299,899Expenses 2020: $297,059Net Income 2020: $2,8402020Revenue 2021: $327,248Expenses 2021: $272,442Net Income 2021: $54,8062021Revenue 2022: $293,450Expenses 2022: $269,415Net Income 2022: $24,0352022Revenue 2023: $292,542Expenses 2023: $272,036Net Income 2023: $20,5062023Revenue 2024: $293,107Expenses 2024: $301,553Net Income 2024: -$8,4462024Revenue 2025: $339,787Expenses 2025: $327,848Net Income 2025: $11,9392025

Highlighted filing

2025

Revenue$339,787
Expenses$327,848
Net Income$11,939
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$239,358
Liabilities
$13,946
Net assets
$225,412
Revenue
$339,787
Expenses
$327,848
Net income
$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$3.40$3.28$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$2.93$3.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.19$2.93$2.72$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.97$2.93$2.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.54$1.81$3.27$2.72$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$3.00$2.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$2.94$3.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$2.81$2.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$2.21$2.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$2.28$1.90$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.46$1.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.65$1.17$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.07$0.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.83$1.05$0.22
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$1.15$1.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$342,439
Mission and Program Overview

Mission

To provide free tutoring in basic reading, writing and the English language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,321$87,538▲ $2,217
Investments Other Securities$52,004$58,890▲ $6,886
Cash and Non-Interest-Bearing Accounts$36,445$49,618▲ $13,173
Pledges and Grants Receivable$44,025$41,425▼ $2,600
Land, Buildings, and Equipment, Net$1,378$973▼ $405
Prepaid Expenses and Deferred Charges$746$914▲ $168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$219,919$239,358▲ $19,439
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,295$13,946▲ $1,651
Total Liabilities$12,295$13,946▲ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,908$225,412▲ $29,504
Net Assets With Donor Restrictions$11,716--
Total Net Assets Fund Balance$207,624$225,412▲ $17,788
Total Liabilities and Net Assets / Fund Balance$219,919$239,358▲ $19,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$9,186$9,282
Other Land Buildings-$2,664$2,664
Leasehold Improvements$877$907$1,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy LenardExecutive DirectorFT$62,654$62,654

Board Members and Trustees

NameTitle
Kristin WengerPresident
Marianne BerryVice President
Antoine HepkinsDirector
Luis RuedaDirector
Wendy SaulDirector
Debra BennSecretary
Mike SayreSecretary
Robert JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,249
Program Service Revenue
$0
Investment Income
$7,792
Other Revenue
$28,746
All Other Contributions
$84,690
Change in Net Assets
$11,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,066
Other Expenses$110,782
Total Fundraising Expense$11,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,678$27,380$6,846$136,904
Current Officers, Directors, Trustees, and Key Employees$46,991$12,532$3,131$62,654
Payroll Taxes$10,505$5,603$1,400$17,508
Occupancy$10,045$4,305-$14,350
All Other Expenses$10,280$3,429-$13,709
Insurance$2,656$1,139-$3,795
Other Expenses$7,967$3,593-$3,593
Fees for Services Accounting-$3,025-$3,025
Travel$2,880--$2,880
Office Expenses$967$107-$1,074
Depreciation Depletion$365$40-$405
Total Functional Expenses$250,818$65,653$11,377$327,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,398
Fundraising Direct Expenses$2,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fund Drive & ULA Day$31,398$31,398$2,652$28,746
Total Events$31,398$31,398$2,652$28,746
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A review of the 990 will be conducted at a board meeting prior to filing”

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

“The board reviews annually and continually monitors any changes by board members.”

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

“The board evaluates the performance of the Executive Director and set future compensation. The executive director sets compensation for the remaining employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ulster Literacy Association Inc
EIN
22-2484450
Phone
8453316837
Address
480 Aaron Court, Kingston, NY 12401

Signing Officer

Name
Robert Jackson
Title
Treasurer
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
125

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
David Gagnon
Phone
8453313600
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free tutoring in basic reading, writing and the English language.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207624
IRS990/NetAssetsOrFundBalancesEOYAmt0225412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028746
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt010045
IRS990/OccupancyGrp/TotalAmt014350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0967
IRS990/OfficeExpensesGrp/TotalAmt01074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Delivery
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ProgramServicesAmt050984
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt27967
IRS990/OtherExpensesGrp/TotalAmt050984
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt27967
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136904
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt010505
IRS990/PayrollTaxesGrp/TotalAmt017508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0Robert Jackson
IRS990/PriorPeriodAdjustmentsAmt04488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083790
IRS990/PYOtherRevenueAmt020301
IRS990/PYRevenuesLessExpensesAmt0-8446
IRS990/PYSalariesCompEmpBnftPaidAmt0217763
IRS990/PYTotalExpensesAmt0301553
IRS990/PYTotalRevenueAmt0293107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt01461097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461097
IRS990ScheduleA/TotalSupportAmt01483189
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/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973
IRS990ScheduleD/TotalBookValueSecuritiesAmt058890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Fund Drive & ULA Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the 990 will be conducted at a board meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews annually and continually monitors any changes by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board evaluates the performance of the Executive Director and set future compensation. The executive director sets compensation for the remaining employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219919
IRS990/TotalAssetsEOYAmt0239358
IRS990/TotalAssetsGrp/BOYAmt0219919
IRS990/TotalAssetsGrp/EOYAmt0239358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303249
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065653

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