Civic Intelligence

Northside Grocery Inc

EIN 84-2675081 • 501(c)3 • Binghamton, NY

Profile

To provide access to affordable food options in low income areas through the operation of a standalone grocery store as well as through the operation of a mobile grocery bus.

435 State StreetBinghamton, NY 13901

greatergoodgrocery.org

Siviq Scores

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

Liabilities / Assets

94th percentile

3.12x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

24.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-1133%

Higher net margin than 1% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$66,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 103.6% of source-year revenue.

NTEE K • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

NTEE K • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$505,853

Down $110,244 (-18%) from 2024

Liabilities

Up

$1,576,383

Up $617,043 (+64%) from 2024

Net Assets

Down

-$1,070,530

Down $727,287 (-212%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$64,209

Down $161,701 (-72%) from 2024

Expenses

Up

$791,496

Up $175,761 (+29%) from 2024

Net Income

Down

-$727,287

Down $337,462 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $481,101Liabilities 2020: $0Net Assets 2020: $481,1012020Assets 2022: $730,907Liabilities 2022: $259,199Net Assets 2022: $471,7082022Assets 2023: $716,884Liabilities 2023: $670,302Net Assets 2023: $46,5822023Assets 2024: $616,097Liabilities 2024: $959,340Net Assets 2024: -$343,2432024Assets 2025: $505,853Liabilities 2025: $1,576,383Net Assets 2025: -$1,070,5302025

Highlighted filing

2025

Assets$505,853
Liabilities$1,576,383
Net Assets-$1,070,530
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $515,259Expenses 2020: $34,158Net Income 2020: $481,1012020Revenue 2022: $291,928Expenses 2022: $517,756Net Income 2022: -$225,8282022Revenue 2023: $187,533Expenses 2023: $612,659Net Income 2023: -$425,1262023Revenue 2024: $225,910Expenses 2024: $615,735Net Income 2024: -$389,8252024Revenue 2025: $64,209Expenses 2025: $791,496Net Income 2025: -$727,2872025

Highlighted filing

2025

Revenue$64,209
Expenses$791,496
Net Income-$727,287
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,853
Liabilities
$1,576,383
Net assets
-$1,070,530
Revenue
$64,209
Expenses
$791,496
Net income
-$727,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.58$1.07$0.06$0.79$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.96$0.34$0.23$0.62$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.67$0.05$0.19$0.61$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.47$0.29$0.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.03$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$394,260
Mission and Program Overview

Mission

To provide access to affordable food options in low income areas through the operation of a standalone grocery store as well as through the operation of a mobile grocery bus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,567$433,815▼ $47,752
Inventories for Sale or Use$39,288$26,457▼ $12,831
Savings and Temporary Cash Investments$16,132$0▼ $16,132
Pledges and Grants Receivable-$12,500-
Cash and Non-Interest-Bearing Accounts$7,599$8,208▲ $609
Prepaid Expenses and Deferred Charges$3,596$3,596→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$616,097$505,853▼ $110,244
Other Assets Total$67,915$21,277▼ $46,638
Liabilities
Other Liabilities$938,784$1,533,273▲ $594,489
Accounts Payable and Accrued Expenses$20,556$43,110▲ $22,554
Total Liabilities$959,340$1,576,383▲ $617,043
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,565$5,005▼ $21,560
Net Assets Without Donor Restrictions$-369,808$-1,075,535▼ $705,727
Total Net Assets Fund Balance$-343,243$-1,070,530▼ $727,287
Total Liabilities and Net Assets / Fund Balance$616,097$505,853▼ $110,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,342$39,568$342,910
Equipment$127,480$212,339$339,819
Other Land Buildings$2,993$4,926$7,919
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Reverend Joseph SellepackExecutive Director$66,500$66,500

Board Members and Trustees

NameTitle
Stephen HeissChairman
Cynthia KirkDirector
Joanne HanrahanDirector
Kurt M EschbachDirector
Michael DeckerDirector
Marshall C McmurraySecretary
Nancy BaudendistelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,969
All Other Contributions
$141,178
Change in Net Assets
$-727,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,209
Total Revenue per Audited Statements
$64,209
Total Revenue per Form 990
$64,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,534
Other Expenses$329,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,857$53,711-$418,568
Depreciation Depletion$57,862--$57,862
Occupancy$42,990--$42,990
Payroll Taxes$27,723--$27,723
Other Employee Benefits$15,243--$15,243
Advertising$6,560--$6,560
Other Expenses$5,550$549-$5,550
All Other Expenses$5,213--$5,213
Insurance$5,133--$5,133
Fees for Services Accounting-$2,625-$2,625
Travel$1,138--$1,138
Interest-$804-$804
Fees for Services Other$211--$211
Total Functional Expenses$733,807$57,689$0$791,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,496
Total Expenses per Audited Statements$791,496
Total Expenses per Form 990$791,496
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 Affiliate$1,481,413
Accrued Compensated absences$30,034
Operating lease liability - short term$21,826
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

“Review process: draft copy only provided to executive director and finance committee for input and approval.”

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

“Explanation of monitoring and conflicts of interest: updates written documentation annually including signatures. Management reviews conflicts and suggests abstentations in voting where appropriate.”

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

“Executive and key employee search committees are conducted by independent board of director volunteers. Executive director compensation including all components is reviewed annually at the beginning of the year.”

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

“Executive and key employee search committees are conducted by independent board of director volunteers. Executive director compensation including all components is reviewed annually at the beginning of the year.”

Form 990, Part VI, Section C, Line 19

“Other organizations documents publicly available: the organization makes available its governing documents, conflict of interest policy, and financial statements to the public on request at the main office in binghamton, new york during normal business hours and on their website.”

Filing and Contact Details

Filer

Filer Name
Northside Grocery Inc
EIN
84-2675081
Phone
6072353268
Address
435 STATE STREET, BINGHAMTON, NY 13901

Signing Officer

Name
Reverend Joseph Sellepak
Title
Executive Director
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Joseph Sellepak
Formed
2019
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
100

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Daniel M Buchert
Phone
6077238216
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process has not been changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt128946
IRS990/OtherExpensesGrp/ProgramServicesAmt222381
IRS990/OtherExpensesGrp/ProgramServicesAmt35550
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt128946
IRS990/OtherExpensesGrp/TotalAmt222930
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/OtherLiabilitiesGrp/BOYAmt0938784
IRS990/OtherLiabilitiesGrp/EOYAmt01533273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02332
IRS990/OtherRevenueTotalAmt02332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027723
IRS990/PayrollTaxesGrp/TotalAmt027723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0REVEREND JOSEPH SELLEPAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211355
IRS990/PYOtherRevenueAmt033817
IRS990/PYRevenuesLessExpensesAmt0-389825
IRS990/PYSalariesCompEmpBnftPaidAmt0404380
IRS990/PYTotalExpensesAmt0615735
IRS990/PYTotalRevenueAmt0225910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-727287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt0303342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339819
IRS990ScheduleD/ExpensesSubtotalAmt0791496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability - short term
IRS990ScheduleD/RevenueSubtotalAmt064209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433815
IRS990ScheduleD/TotalExpensesPerForm990Amt0791496
IRS990ScheduleD/TotalLiabilityAmt01533273
IRS990ScheduleD/TotalRevenuePerForm990Amt064209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS: DRAFT COPY ONLY PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR INPUT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND CONFLICTS OF INTEREST: UPDATES WRITTEN DOCUMENTATION ANNUALLY INCLUDING SIGNATURES. MANAGEMENT REVIEWS CONFLICTS AND SUGGESTS ABSTENTATIONS IN VOTING WHERE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE AND KEY EMPLOYEE SEARCH COMMITTEES ARE CONDUCTED BY INDEPENDENT BOARD OF DIRECTOR VOLUNTEERS. EXECUTIVE DIRECTOR COMPENSATION INCLUDING ALL COMPONENTS IS REVIEWED ANNUALLY AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND KEY EMPLOYEE SEARCH COMMITTEES ARE CONDUCTED BY INDEPENDENT BOARD OF DIRECTOR VOLUNTEERS. EXECUTIVE DIRECTOR COMPENSATION INCLUDING ALL COMPONENTS IS REVIEWED ANNUALLY AT THE BEGINNING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATIONS DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST AT THE MAIN OFFICE IN BINGHAMTON, NEW YORK DURING NORMAL BUSINESS HOURS AND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS HAS NOT BEEN 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOME COUNTY COUNCIL OF CHURCHES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150547374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MINISTRIES VITAL TO LOCAL COM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 OTENSINGO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BINGHAMOTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616097
IRS990/TotalAssetsEOYAmt0505853
IRS990/TotalAssetsGrp/BOYAmt0616097
IRS990/TotalAssetsGrp/EOYAmt0505853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141178
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959340
IRS990/TotalLiabilitiesEOYAmt01576383
IRS990/TotalLiabilitiesGrp/BOYAmt0959340
IRS990/TotalLiabilitiesGrp/EOYAmt01576383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343243

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