Civic Intelligence

Milly'S Pantry Inc

990 • Fiscal year 2022 • EIN 26-2897641

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization Profilewww.millyspantry.org
19-23 Main StreetPenn Yan, NY 14527

(315) 694-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.05x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$47,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

-0.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$456,936

Up $53,868 (+13%) from 2021

Net Assets

Up

$444,431

Up $45,504 (+11%) from 2021

Liabilities

Up

$12,505

Up $8,364 (+202%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$249,910

Down $2,110 (-0.8%) from 2021

Expenses

Down

$184,976

Down $11,540 (-5.9%) from 2021

Net Income

Up

$64,934

Up $9,430 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2022

Assets$456,936
Liabilities$12,505
Net Assets$444,431
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2022

Revenue$249,910
Expenses$184,976
Net Income$64,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$290,304
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,067$129,284▼ $20,783
Land, Buildings, and Equipment, Net$98,905$110,977▲ $12,072
Savings and Temporary Cash Investments$87,568$108,133▲ $20,565
Pledges and Grants Receivable$38,852$86,205▲ $47,353
Cash and Non-Interest-Bearing Accounts$22,614$16,180▼ $6,434
Inventories for Sale or Use$5,062$6,157▲ $1,095
Total Assets$403,068$456,936▲ $53,868
Liabilities
Accounts Payable and Accrued Expenses$4,141$12,505▲ $8,364
Total Liabilities$4,141$12,505▲ $8,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,427$360,336▼ $91
Net Assets With Donor Restrictions$38,500$84,095▲ $45,595
Total Net Assets Fund Balance$398,927$444,431▲ $45,504
Total Liabilities and Net Assets / Fund Balance$403,068$456,936▲ $53,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,185$140,335$240,520
Equipment$10,792$62,609$73,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$150,067$91▼ $19,430-$129,284
2020$90,450$30,000▲ $30,869-$150,067
2019$92,069$1,250▼ $1,869-$90,450
2018-$87,000▲ $5,069-$92,069
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ShayExecutive DirectorFT$47,400$47,400

Board Members and Trustees

NameTitle
Carleen WilsonPresident
Kris PearsonPresident (Until 3/29/22)
Dennis BarrettMember
Jan BarrettMember
Kevin OliverMember
Tom CloseMember
Laura HartMember (Until 3/31/22)
Susan WolffSecretary
Donna SpectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,567
All Other Contributions
$245,343
Change in Net Assets
$64,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,565
Other Expenses$57,781
Grants and Similar Amounts Paid$42,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,700$23,700-$47,400
Grants to Domestic Individuals$42,630--$42,630
Other Salaries and Wages$30,165--$30,165
Occupancy$8,584$3,576-$12,160
Depreciation Depletion$9,008$3,003-$12,011
Insurance$5,685$2,369-$8,054
Fees for Services Other-$7,979-$7,979
Payroll Taxes$4,861$2,139-$7,000
All Other Expenses-$5,489-$5,489
Fees for Service Investment Mgmnt Fees-$1,444-$1,444
Other Expenses$38$561-$599
Travel$224--$224
Total Functional Expenses$131,827$53,149$0$184,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“Form 990 is distributed and reviewed by the board members prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

“The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milly's Pantry Inc
EIN
26-2897641
Phone
3156947350
Address
19-23 Main Street, Penn Yan, NY 14527

Signing Officer

Name
Janet Barrett
Title
President
Phone
3156947350
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barrett
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
90

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt030165
IRS990/OtherSalariesAndWagesGrp/TotalAmt030165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt04861
IRS990/PayrollTaxesGrp/TotalAmt07000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janet Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 1300 children were served in August. In addition, this program:- Increases a student's confidence to begin school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.This program is primarily supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049137
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pinwheel Market operation, workshops and classes to further the exempt purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053335
IRS990/PYOtherRevenueAmt05912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055504
IRS990/PYSalariesCompEmpBnftPaidAmt0102102
IRS990/PYTotalExpensesAmt0196516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.75800
IRS990ScheduleA/PublicSupportTotal170Amt0849307
IRS990ScheduleA/SubstantialContributorsTotAmt0217673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066980
IRS990ScheduleA/TotalSupportAmt01130429
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110977
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt042630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403068
IRS990/TotalAssetsEOYAmt0456936
IRS990/TotalAssetsGrp/BOYAmt0403068
IRS990/TotalAssetsGrp/EOYAmt0456936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245343
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184976

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,936
Liabilities
$12,505
Net assets
$444,431
Revenue
$249,910
Expenses
$184,976
Net income
$64,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.44$2.50$1.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08