Civic Intelligence

Basilica Arts Inc

EIN 36-4791870 • 501(c)3 • Hudson, NY

Profile

Basilica arts is a multidisciplinary arts center in hudson, ny that supports the creation, production, and presentation of arts and culture while fostering sustainable community relations. The organization's events include music, performance, film, food, and literary programming as well as hosting regular film screenings series, art exhibitions, and other community gatherings. Its mission is to enliven the community through a dynamic roster of programs.

110 South Front StreetHudson, NY 12534

www.basilicahudson.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,532

Down $128,172 (-78%) from 2023

Liabilities

Up

$54,327

Up $22,449 (+70%) from 2023

Net Assets

Down

-$18,795

Down $150,621 (-114%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$455,939

Up $30,905 (+7.3%) from 2023

Expenses

Up

$601,032

Up $48,746 (+8.8%) from 2023

Net Income

Down

-$145,093

Down $17,841 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $126,727Liabilities 2016: $360Net Assets 2016: $126,3672016Assets 2017: $179,888Liabilities 2017: $14,828Net Assets 2017: $165,0602017Assets 2018: $208,207Liabilities 2018: $8,469Net Assets 2018: $199,7382018Assets 2019: $266,183Liabilities 2019: $16,282Net Assets 2019: $249,9012019Assets 2020: $240,560Liabilities 2020: $20,308Net Assets 2020: $220,2522020Assets 2021: $432,065Liabilities 2021: $27,832Net Assets 2021: $404,2332021Assets 2022: $303,898Liabilities 2022: $44,820Net Assets 2022: $259,0782022Assets 2023: $163,704Liabilities 2023: $31,878Net Assets 2023: $131,8262023Assets 2024: $35,532Liabilities 2024: $54,327Net Assets 2024: -$18,7952024

Highlighted filing

2024

Assets$35,532
Liabilities$54,327
Net Assets-$18,795
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $333,044Expenses 2016: $255,220Net Income 2016: $77,8242016Revenue 2017: $409,980Expenses 2017: $371,287Net Income 2017: $38,6932017Revenue 2018: $495,975Expenses 2018: $461,297Net Income 2018: $34,6782018Revenue 2019: $478,102Expenses 2019: $427,939Net Income 2019: $50,1632019Revenue 2020: $267,161Expenses 2020: $261,840Net Income 2020: $5,3212020Revenue 2021: $479,218Expenses 2021: $295,137Net Income 2021: $184,0812021Revenue 2022: $361,892Expenses 2022: $507,047Net Income 2022: -$145,1552022Revenue 2023: $425,034Expenses 2023: $552,286Net Income 2023: -$127,2522023Revenue 2024: $455,939Expenses 2024: $601,032Net Income 2024: -$145,0932024

Highlighted filing

2024

Revenue$455,939
Expenses$601,032
Net Income-$145,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,532
Liabilities
$54,327
Net assets
-$18,795
Revenue
$455,939
Expenses
$601,032
Net income
-$145,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.54$0.19$4.56$6.01$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$4.25$5.52$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.45$2.59$3.62$5.07$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.28$4.04$4.79$2.95$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.20$2.67$2.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$4.78$4.28$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$4.96$4.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$4.10$3.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$3.33$2.55$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$455,939
Mission and Program Overview

Mission

Basilica arts is a multidisciplinary arts center supporting the creation, production and presentation of arts and culture while fostering sustainable community. The organization's events include music, performance, film, food and literary programming, and also hosts regular film screenings series, art exhibitions, and other community gatherings. Its mission is to enliven the community through a dynamic roster of programming.

Basilica arts is a multidisciplinary arts center in hudson, ny that supports the creation, production, and presentation of arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,997$0▼ $120,997
Accounts Receivable$15,300$20,000▲ $4,700
Land, Buildings, and Equipment, Net$19,063$13,332▼ $5,731
Prepaid Expenses and Deferred Charges$2,816$2,200▼ $616
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$158,176$35,532▼ $122,644
Other Assets Total-$0-
Liabilities
Other Liabilities$23,331$46,907▲ $23,576
Accounts Payable and Accrued Expenses$8,547$7,420▼ $1,127
Total Liabilities$31,878$54,327▲ $22,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,100--
Net Assets Without Donor Restrictions$36,198$-18,795▼ $54,993
Total Net Assets Fund Balance$126,298$-18,795▼ $145,093
Total Liabilities and Net Assets / Fund Balance$158,176$35,532▼ $122,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,332$45,268$58,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sonia SkindrudChair
Cathryn DwyreDirector
Cecil CastellucciDirector
Joshua CohenDirector
Melissa Auf Der MaurDirector
Raj KumarDirector
Rebecca FoonDirector
Stacey MorrisonExecutive Director
Jessica WallenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,704
Program Service Revenue
$345,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,204
Change in Net Assets
$-145,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,822
Salaries, Compensation, and Employee Benefits$155,210
Total Fundraising Expense$2,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,479$17,293-$131,772
Other Expenses$38,132$123$202$38,255
Fees for Services Other-$32,315$73$32,388
Payroll Taxes$20,384$3,054-$23,438
All Other Expenses$3,226$17,640-$20,866
Advertising$14,599$6,130-$20,729
Occupancy-$18,000-$18,000
Depreciation Depletion-$5,731-$5,731
Office Expenses$1,237$423-$1,660
Insurance-$1,287-$1,287
Total Functional Expenses$414,780$183,682$2,570$601,032
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
Due to Related Party$46,907
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
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

“A draft of the 990 is circulated to board members. The treasurer and deputy director communicate with the board on any questions.”

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

“The board reviews any conflicts of interests and monitors compliance with the policy.”

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

“The board meets and approves compensation.”

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

“The board meets and approves compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Basilica Arts Inc
EIN
36-4791870
Phone
5188221050
Address
110 SOUTH FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Melissa Auf Der Maur
Title
Exec Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Auf Der Maur
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954
Preparer
Kevin R Francis CPA
Phone
8456233884
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt01237
IRS990/OfficeExpensesGrp/TotalAmt01660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt02295
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt054752
IRS990/OtherExpensesGrp/ProgramServicesAmt1116949
IRS990/OtherExpensesGrp/ProgramServicesAmt251022
IRS990/OtherExpensesGrp/ProgramServicesAmt338132
IRS990/OtherExpensesGrp/TotalAmt0138658
IRS990/OtherExpensesGrp/TotalAmt1117151
IRS990/OtherExpensesGrp/TotalAmt251097
IRS990/OtherExpensesGrp/TotalAmt338255
IRS990/OtherLiabilitiesGrp/BOYAmt023331
IRS990/OtherLiabilitiesGrp/EOYAmt046907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt020384
IRS990/PayrollTaxesGrp/TotalAmt023438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0MELISSA AUF DER MAUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101518
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455430
IRS990/PYProgramServiceRevenueAmt0323516
IRS990/PYRevenuesLessExpensesAmt0-127252
IRS990/PYSalariesCompEmpBnftPaidAmt096856
IRS990/PYTotalExpensesAmt0552286
IRS990/PYTotalRevenueAmt0425034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033173
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt01958545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243367
IRS990ScheduleA/Total509Grp/TotalAmt01958545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01991718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013332
IRS990ScheduleD/TotalLiabilityAmt046907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS CIRCULATED TO BOARD MEMBERS. THE TREASURER AND DEPUTY DIRECTOR COMMUNICATE WITH THE BOARD ON ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY CONFLICTS OF INTERESTS AND MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No 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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0158176
IRS990/TotalAssetsEOYAmt035532
IRS990/TotalAssetsGrp/BOYAmt0158176
IRS990/TotalAssetsGrp/EOYAmt035532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110704

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