Civic Intelligence

Center for All Abilities Inc

EIN 47-2417343 • 501(c)3 • New York, NY

Profile

Provide services that promote emotional and spiritual health of underserved youth with special needs and their families. Services include creative arts, recreational courses, mentoring program and support group for needed families.

PO Box 130314New York, NY 10013

www.allabilities.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$16,920

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$223,860

Down $10,710 (-4.6%) from 2023

Liabilities

Down

$5,452

Down $39,316 (-88%) from 2023

Net Assets

Up

$218,408

Up $28,606 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$227,654

Up $16,377 (+7.8%) from 2023

Expenses

Down

$199,047

Down $21,566 (-9.8%) from 2023

Net Income

Up

$28,607

Up $37,943 (+406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2016: $735Liabilities 2016: $02016Assets 2017: $14,825Liabilities 2017: $2,227Net Assets 2017: $12,5982017Assets 2018: $50,805Liabilities 2018: $2,075Net Assets 2018: $48,7302018Assets 2019: $56,374Liabilities 2019: $4,670Net Assets 2019: $51,7042019Assets 2020: $176,150Liabilities 2020: $83,303Net Assets 2020: $92,8472020Assets 2021: $162,748Liabilities 2021: $59,544Net Assets 2021: $103,2042021Assets 2022: $204,416Liabilities 2022: $5,278Net Assets 2022: $199,1382022Assets 2023: $234,570Liabilities 2023: $44,768Net Assets 2023: $189,8022023Assets 2024: $223,860Liabilities 2024: $5,452Net Assets 2024: $218,4082024

Highlighted filing

2024

Assets$223,860
Liabilities$5,452
Net Assets$218,408
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $71,837Expenses 2016: $83,989Net Income 2016: -$12,1522016Revenue 2017: $169,618Expenses 2017: $157,755Net Income 2017: $11,8632017Revenue 2018: $227,032Expenses 2018: $190,900Net Income 2018: $36,1322018Revenue 2019: $212,483Expenses 2019: $209,510Net Income 2019: $2,9732019Revenue 2020: $230,059Expenses 2020: $188,939Net Income 2020: $41,1202020Revenue 2021: $201,777Expenses 2021: $191,421Net Income 2021: $10,3562021Revenue 2022: $313,772Expenses 2022: $217,838Net Income 2022: $95,9342022Revenue 2023: $211,277Expenses 2023: $220,613Net Income 2023: -$9,3362023Revenue 2024: $227,654Expenses 2024: $199,047Net Income 2024: $28,6072024

Highlighted filing

2024

Revenue$227,654
Expenses$199,047
Net Income$28,607
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$223,860
Liabilities
$5,452
Net assets
$218,408
Revenue
$227,654
Expenses
$199,047
Net income
$28,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.18$2.28$1.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.45$1.90$2.11$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$3.14$2.18$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$2.02$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.83$0.93$2.30$1.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$2.12$2.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.27$1.91$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.70$1.58$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.72$0.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$227,654
Mission and Program Overview

Mission

Provide services that promote emotional and spiritual health of underserved

Provide services that promote emotional and spiritual health of underserved youth with special needs and their families. Services include creative arts, recreational courses, mentoring program and support group for needed families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,859$221,536▼ $9,323
Land, Buildings, and Equipment, Net$2,511$1,124▼ $1,387
Total Assets$234,570$223,860▼ $10,710
Other Assets Total$1,200$1,200→ $0
Liabilities
Deferred Revenue$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$4,768$5,452▲ $684
Total Liabilities$44,768$5,452▼ $39,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,802$218,408▲ $28,606
Total Net Assets Fund Balance$189,802$218,408▲ $28,606
Total Liabilities and Net Assets / Fund Balance$234,570$223,860▼ $10,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,124$4,416$5,540
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna Tan ChoExecutive DirectorPT$40,000$40,000
Phoebe Y Ho-wongFormer DirectorPT$8,195$8,195
Phoebe Y Ho-wong--$8,195$8,195

Board Members and Trustees

NameTitle
Andrew KeemPresident
Leila TadrosDirector
Rachel C LokDirector
Vanessa Ai Hua LiDirector
Donald MoySecretary
Yi Ding ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,774
Program Service Revenue
$50,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,774
Change in Net Assets
$28,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,122
Other Expenses$62,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,393$13,543$0$81,936
Current Officers, Directors, Trustees, and Key Employees$39,079$4,342$0$43,421
Fees for Services Other$15,700$0$0$15,700
Occupancy$10,433$2,167$0$12,600
Payroll Taxes$7,961$2,804$0$10,765
Insurance$6,319$1,286$0$7,605
Fees for Services Accounting$0$5,950$0$5,950
Office Expenses$3,218$1,072$0$4,290
All Other Expenses$0$2,410$0$2,410
Depreciation Depletion$0$1,387$0$1,387
Other Expenses$0$981$0$981
Information Technology$421$110$0$531
Travel$0$133$0$133
Total Functional Expenses$162,031$37,016$0$199,047
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
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Center for All Abilities Inc
EIN
47-2417343
Phone
3322149714
Address
PO BOX 130314, NEW YORK, NY 10013

Signing Officer

Name
Joanna Tan Cho
Title
Executive Director
Phone
3322149714
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Tan Cho
Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
14
Employees
8
Volunteers
66

Preparer

Firm
Wong & Co
Address
57 WEST 38TH STREET 12FL, NEW YORK, NY 10018
Preparer
Jafrey S Liu CPA
Phone
2128406123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least 30 days prior to filings, the organization distributes a draft form 990 to the board for review. 10 days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed. A copy of the filed form 990 is provided to the board for their record.”

Pt VI, Line 12C

“The directors are awrae of the monitoring and compliance requirements to maintain the boards independency and its intergity. Directors and officers will be issued with a copy of the current conflict of interest policy on appointment andannually thereafter. They are required to complete annual declarations to either confirm no conflicts or indentify possible and/or actual conflicts.”

Pt VI, Line 15A

“The organization uses the following to determine the compensation of its executive director, or top management official: 1) compensation survey or study; 2) approval by the board or compensation committee.”

Pt VI, Line 15B

“The organization uses the following to determine the compensation of its key employees, compensation survey or study; 2) approval by the board or compensation committee.”

Pt XII, Line 1

“By choosing tax basis reporting, the organizations tax return and financial reporting will be in the same reporting basis, accurately reflect the income is recognized when earned and expenses are matched accordingly.”

Form 990, Part III, Line 4D

“Outreach programs 31675. 0. 0.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL NEEDS SUPPORT PROGRAMS ASSISTS FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM AND WITH OTHER DEVELOPMENTAL DISABILITIES WITH COMMUNITY SUPPORT AND GROUP-BASED ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE ART ENABLES INDIVIDUALS WITH DEVELOPMENTAL DISABIITIES TO FIND JOY, EXPLORE THEIR POTENTIAL, AND BUILD FRIENDSHIPS THROUGH THE THERAPEUTIC AND CREATIVE ART-MAKING PROCESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070654
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAMS OTHER OUTREACH EXPENSES AND PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031675
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079475
IRS990/PYProgramServiceRevenueAmt043005
IRS990/PYRevenuesLessExpensesAmt0-9336
IRS990/PYSalariesCompEmpBnftPaidAmt0141138
IRS990/PYTotalExpensesAmt0220613
IRS990/PYTotalRevenueAmt0211277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM FEES 2019: 30035. 2020: 27209. 2021: 44990. 2022: 43005. 2023: 50800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196039
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82350
IRS990ScheduleA/PublicSupportTotal170Amt0996304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt032116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028420
IRS990ScheduleA/TotalSupportAmt01224459
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/BookValueAmt01124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05540
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHOEBE Y HO-WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW. 10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARDS INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS KEY EMPLOYEES, COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY CHOOSING TAX BASIS REPORTING, THE ORGANIZATIONS TAX RETURN AND FINANCIAL REPORTING WILL BE IN THE SAME REPORTING BASIS, ACCURATELY REFLECT THE INCOME IS RECOGNIZED WHEN EARNED AND EXPENSES ARE MATCHED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH PROGRAMS 31675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234570
IRS990/TotalAssetsEOYAmt0223860
IRS990/TotalAssetsGrp/BOYAmt0234570
IRS990/TotalAssetsGrp/EOYAmt0223860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176774
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044768
IRS990/TotalLiabilitiesEOYAmt05452
IRS990/TotalLiabilitiesGrp/BOYAmt044768
IRS990/TotalLiabilitiesGrp/EOYAmt05452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031675
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0162031

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