Civic Intelligence

Garth Fagan Dance Inc

EIN 23-7276763 • 501(c)3 • Rochester, NY

Profile

Garth Fagan Dance Inc. is a performing arts organization located in Rochester, New York. The Organizations purpose is to advance the public's knowledge of the art of dancing, produce and present dance performances, and teach the art of dance.

50 Chestnut StRochester, NY 14604

www.garthfagandance.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.16x

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$785,263

Down $160,545 (-17%) from 2024

Liabilities

Down

$185,273

Down $27,023 (-13%) from 2024

Net Assets

Down

$599,990

Down $133,522 (-18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$1,143,387

Down $347,648 (-23%) from 2024

Expenses

Up

$1,276,909

Up $187,423 (+17%) from 2024

Net Income

Down

-$133,522

Down $535,071 (-133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2018: $202,984Liabilities 2018: $58,489Net Assets 2018: $144,4952018Assets 2019: $63,567Liabilities 2019: $138,736Net Assets 2019: -$75,1692019Assets 2020: $185,640Liabilities 2020: $113,969Net Assets 2020: $71,6712020Assets 2021: $461,478Liabilities 2021: $260,174Net Assets 2021: $201,3042021Assets 2022: $915,476Liabilities 2022: $87,917Net Assets 2022: $827,5592022Assets 2024: $945,808Liabilities 2024: $212,296Net Assets 2024: $733,5122024Assets 2025: $785,263Liabilities 2025: $185,273Net Assets 2025: $599,9902025

Highlighted filing

2025

Assets$785,263
Liabilities$185,273
Net Assets$599,990
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,400,511Expenses 2018: $1,198,229Net Income 2018: $202,2822018Revenue 2019: $974,658Expenses 2019: $1,194,322Net Income 2019: -$219,6642019Revenue 2020: $1,172,202Expenses 2020: $1,025,362Net Income 2020: $146,8402020Revenue 2021: $604,974Expenses 2021: $475,341Net Income 2021: $129,6332021Revenue 2022: $1,531,082Expenses 2022: $904,827Net Income 2022: $626,2552022Revenue 2024: $1,491,035Expenses 2024: $1,089,486Net Income 2024: $401,5492024Revenue 2025: $1,143,387Expenses 2025: $1,276,909Net Income 2025: -$133,5222025

Highlighted filing

2025

Revenue$1,143,387
Expenses$1,276,909
Net Income-$133,522
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$785,263
Liabilities
$185,273
Net assets
$599,990
Revenue
$1,143,387
Expenses
$1,276,909
Net income
-$133,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$1.14$1.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.73$1.49$1.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.53$0.90$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.20$0.60$0.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.07$1.17$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.40$1.20$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,143,387
Mission and Program Overview

Mission

NONE

Garth Fagan Dance Inc. is a performing arts organization located in Rochester, New York. The Organizations purpose is to advance the public's knowledge of the art of dancing, produce and present dance performances, and teach the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,581$541,099▼ $93,482
Land, Buildings, and Equipment, Net$107,716$95,566▼ $12,150
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$945,808$785,263▼ $160,545
Other Assets Total$202,511$147,598▼ $54,913
Liabilities
Other Liabilities$212,296$157,606▼ $54,690
Deferred Revenue-$27,667-
Total Liabilities$212,296$185,273▼ $27,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,718$449,747▼ $140,971
Net Assets With Donor Restrictions$142,794$150,243▲ $7,449
Total Net Assets Fund Balance$733,512$599,990▼ $133,522
Total Liabilities and Net Assets / Fund Balance$945,808$785,263▼ $160,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,690$48,980$126,670
Leasehold Improvements$15,927$56,781$72,708
Equipment$1,949$13,748$15,697
Other Assets Org$147,598--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carvin EisonBoard Chairman
Jocelyn Goldberg-schailbleDirector
Paula Hamada SummitDirector
Robert E BrownDirector
Twylla DillionDirector
Garth FaganArtistic Direct
Abbey GermanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,245
Program Service Revenue
$121,707
Investment Income
$3,435
Other Revenue
$0
All Other Contributions
$882,495
Change in Net Assets
$-133,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,041
Other Expenses$480,868
Total Fundraising Expense$14,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,499$149,542-$796,041
Travel$96,988$26,161-$123,149
Occupancy$101,663--$101,663
Fees for Services Other-$88,851$4,279$93,130
Depreciation Depletion$25,720--$25,720
Insurance-$23,873-$23,873
Office Expenses$11,901$11,713-$23,614
Advertising--$10,467$10,467
Other Expenses$3,235$2,944-$2,944
Total Functional Expenses$957,789$304,374$14,746$1,276,909
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
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
Lease Liabilities$157,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 finance committee and executive director reviews all financial statements, copies of which are distributed to the same committee for approval. The treasurer takes copies of the signed 990 to the board of directors.”

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

“Board members are required to sign a conflict of interest policy annually. Management reviews conclict acknowledgements with the board of directors.”

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

“Compensation of officers or changes are reviewed by the compensation committee which is omposed of board members and led by a board member with human rights experience.”

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

“Compensation of officers or changes are reviewed by the compensation committee which is omposed of board members and led by a board member with human rights experience.”

Form 990, Part VI, Section C, Line 18

“Compensation of officers or changes are reviewed by the compensation committee which is omposed of board members and led by a board member with human rights experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Garth Fagan Dance Inc
EIN
23-7276763
Phone
5854543260
Address
50 CHESTNUT ST, ROCHESTER, NY 14604

Signing Officer

Name
Natalie Rogers-cropper
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Sean Hucko CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 462 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427118
IRS990/PYProgramServiceRevenueAmt0193778
IRS990/PYRevenuesLessExpensesAmt0401549
IRS990/PYSalariesCompEmpBnftPaidAmt0662368
IRS990/PYTotalExpensesAmt01089486
IRS990/PYTotalRevenueAmt01491035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01294831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01243461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04575208
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07125
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt05307321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01488609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587053
IRS990ScheduleA/Total509Grp/TotalAmt05307321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01491035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05332348
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/BookValueAmt01949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147598
IRS990ScheduleD/TotalLiabilityAmt0157606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEWS ALL FINANCIAL STATEMENTS, COPIES OF WHICH ARE DISTRIBUTED TO THE SAME COMMITTEE FOR APPROVAL. THE TREASURER TAKES COPIES OF THE SIGNED 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT REVIEWS CONCLICT ACKNOWLEDGEMENTS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS OR CHANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS OMPOSED OF BOARD MEMBERS AND LED BY A BOARD MEMBER WITH HUMAN RIGHTS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS OR CHANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS OMPOSED OF BOARD MEMBERS AND LED BY A BOARD MEMBER WITH HUMAN RIGHTS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS OR CHANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS OMPOSED OF BOARD MEMBERS AND LED BY A BOARD MEMBER WITH HUMAN RIGHTS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945808
IRS990/TotalAssetsEOYAmt0785263
IRS990/TotalAssetsGrp/BOYAmt0945808
IRS990/TotalAssetsGrp/EOYAmt0785263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01018245

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