Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 06-1062368 • 501(c)3 • New Haven, CT
Profile
Complete the development/redevelopment of science park and its environs for the purpose of increasing employment in the city of new haven in general and the dixwell and newhallville neighborhoods in particular, increasing the tax base in the city of new haven, attracting research and technological enterprises, and the extent compatible with the foregoing, increasing the variety of housing in science park and its environs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$15,609,110
Up $2,826,090 (+22%) from 2023
Liabilities
Up$25,159,659
Up $1,420,250 (+6.0%) from 2023
Net Assets
Up-$9,550,549
Up $1,405,840 (+13%) from 2023
Revenue
Up$6,688,368
Up $2,762,945 (+70%) from 2023
Expenses
Up$5,278,184
Up $445,538 (+9.2%) from 2023
Net Income
Up$1,410,184
Up $2,317,407 (+255%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Complete the development/redevelopment of science park and its environs for the purpose of increasing employment in the city of new haven in general and the dixwell and newhallville neighborhoods in particular, increasing the tax base in the city of new haven, attracting research and technological enterprises, and the extent compatible with the foregoing, increasing the variety of housing in science park and its environs.
A non-profit formed to engage in economic development in a distressed community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,353,163 | $13,332,774 | ▲ $1,979,611 |
| Investments in Publicly Traded Securities | $509,001 | $693,112 | ▲ $184,111 |
| Pledges and Grants Receivable | - | $667,911 | - |
| Prepaid Expenses and Deferred Charges | $230,209 | $239,251 | ▲ $9,042 |
| Cash and Non-Interest-Bearing Accounts | $62,316 | $149,462 | ▲ $87,146 |
| Accounts Receivable | $286,743 | $43,350 | ▼ $243,393 |
| Total Assets | $12,783,020 | $15,609,110 | ▲ $2,826,090 |
| Other Assets Total | $341,588 | $483,250 | ▲ $141,662 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,093,358 | $14,019,985 | ▼ $73,373 |
| Other Liabilities | $9,343,642 | $10,690,908 | ▲ $1,347,266 |
| Accounts Payable and Accrued Expenses | $295,009 | $421,200 | ▲ $126,191 |
| Deferred Revenue | $7,400 | $27,566 | ▲ $20,166 |
| Total Liabilities | $23,739,409 | $25,159,659 | ▲ $1,420,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,956,389 | $-9,550,549 | ▲ $1,405,840 |
| Total Net Assets Fund Balance | $-10,956,389 | $-9,550,549 | ▲ $1,405,840 |
| Total Liabilities and Net Assets / Fund Balance | $12,783,020 | $15,609,110 | ▲ $2,826,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,791,041 | $18,003,711 | $22,794,752 |
| Leasehold Improvements | $3,266,389 | $58,431 | $3,324,820 |
| Land | $2,738,098 | - | $2,738,098 |
| Other Land Buildings | $2,534,675 | - | $2,534,675 |
| Equipment | $2,571 | $16,272 | $18,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clio Nicolakis | Exec. Director & Asst. Secreta | PT | $97,969 | $97,969 |
| David Silverstone | Board Chairman/president | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Jerome E Tureck | VICE PRESIDENT; DIRECTOR |
| Cynthia Petruzzello | Director |
| Darrell Brooks | Director |
| David Share | Director |
| Michael Piscitelli | Director |
| Peter a Penczer | Director |
| Susan Cascio | Director (as of 12/9/24) |
| Michael a Schaffer | TREASURER; DIRECTOR |
| Niclas a Ferland | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winchester Tract E South LLC | Land Development | 1865 PALMER AVENUE 2ND FLOOR, Larchmont, NY 10538 | $1,901,431 |
| Ssc INC | Security | 25 CONTROLS DRIVE, Shelton, CT 06484 | $305,378 |
| The Wm M Hotchkiss Co | Property Management | PO BOX 801, New Haven, CT 06503 | $251,323 |
| Colliers | Leasing | 864 WETHERSFIELD AVENUE, Hartford, CT 06114 | $194,862 |
| Performance Enviromental Services LLC | Janitorial Services | 111 KENDALL ST, New Haven, CT 06512 | $145,106 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,100,445 |
| Salaries, Compensation, and Employee Benefits | $177,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,848,340 | $429 | - | $1,848,769 |
| Interest | $777,570 | - | - | $777,570 |
| Depreciation Depletion | $747,048 | $760 | - | $747,808 |
| Insurance | $212,689 | $14,352 | - | $227,041 |
| Fees for Services Management | $223,616 | - | - | $223,616 |
| Current Officers, Directors, Trustees, and Key Employees | $118,978 | $50,991 | - | $169,969 |
| Fees for Services Other | $96,048 | $43,546 | - | $139,594 |
| Fees for Services Legal | $69,945 | $3,194 | - | $73,139 |
| Fees for Services Accounting | $28,119 | $12,051 | - | $40,170 |
| Other Expenses | $12,253 | $5,955 | - | $18,208 |
| Office Expenses | - | $12,216 | - | $12,216 |
| Payroll Taxes | $5,439 | $2,331 | - | $7,770 |
| Fees for Service Investment Mgmnt Fees | - | $4,900 | - | $4,900 |
| Advertising | - | $1,600 | - | $1,600 |
| Total Functional Expenses | $5,125,859 | $152,325 | $0 | $5,278,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,328,184 |
| Expenses per Audited Statements | $5,278,184 |
| Total Expenses per Form 990 | $5,278,184 |
| Expenses Not Reported on Form 990 | $50,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Piscitelli | Director of Spdc and Economic Development Director City of New Haven | Spdc Is a Subgrant Recipient From the City of New Haven of a Decd Urban Action Grant Through the State of Connecticut Department of Community and Economic Development | No | $2,531,028 |
| David Share | Director of Spdc and Vp of Environmental Remediation at Olin Corp | Olin Corp Is Responsible Under Ct Law for Certain Remediation Activities on Sites Owned by Science Park Development Corporation. | No | $250,000 |
| Liability | Amount |
|---|---|
| Accrued Interest | $9,819,604 |
| Grant Accrued Expenses | $629,597 |
| Security Deposits | $241,707 |
“The complete 990 is provided the board of directors for review, digitally, before it is filed. The 990 is not filed until the board has conducted its review.”
“All officers, directors and key employees are required to disclose to the president annually, by the date of the annual meeting, interests that could give rise to conflicts. When a conflict of interest requires action by the board, the president shall call it to the attention of the board.”
“The corporation has one employee whose compensation is determined by the president, who relies on his knowledge of the marketplace for people of similar skills and responsibilities. The salary is adjusted annually and approved by the board during the budget process. The chairman and president's compensation is determined by the bod with reference to his knowledge, experience and level of responsibility. The chairman's compensation is also approved annually through the budget process.”
“The corporation's annual form 990, including financial statements and conflict of interest policy are available upon request. The organization's certificate of organization and by-laws are available at the connecticut secretary of state's offices.”
“The corporation's annual form 990, including financial statements and conflict of interest policy are available upon request. The organization's certificate of organization and by-laws are available at the connecticut secretary of state's offices.”
“The process has not changed from the prior year.”
“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NON-PROFIT FORMED TO ENGAGE IN ECONOMIC DEVELOPMENT IN A DISTRESSED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLIO NICOLAKIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037850840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 SCIENCE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1901431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 251323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1865 PALMER AVENUE 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 CONTROLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 864 WETHERSFIELD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 111 KENDALL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARCHMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WINCHESTER TRACT E SOUTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SSC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE WM M HOTCHKISS CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLLIERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PERFORMANCE ENVIROMENTAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAND DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2569342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36979 |
| IRS990/CYOtherExpensesAmt | 0 | 5100445 |
| IRS990/CYOtherRevenueAmt | 0 | 83310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3998737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1410184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177739 |
| IRS990/CYTotalExpensesAmt | 0 | 5278184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6688368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 747048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747808 |
| IRS990/Desc | 0 | SCIENCE PARK DEVELOPMENT CORPORATION ("SPDC") WAS ESTABLISHED IN AUGUST OF 1981 AS A PART OF A COOPERATIVE EFFORT BY THE CITY OF NEW HAVEN, THE STATE OF CONNECTICUT, YALE UNIVERSITY, AND OLIN CORPORATION TO MOBILIZE THEIR CONSIDERABLE RESOURCES TO CREATE A NEW ECONOMIC BASE AT THE SITE OF A MULTI-TRACT, PREDOMINANTLY VACANT, INDUSTRIAL COMPLEX ADJACENT TO THE YALE SCIENCE HILL CAMPUS AND IN NEW HAVEN'S STATE-DESIGNATED ENTERPRISE ZONE. IT'S GOAL IS TO FURTHER THE REVITALIZATION OF THE CITY OF NEW HAVEN THROUGH THE DEVELOPMENT OF OFFICE AND LAB SPACES FOR TECH AND BIOTECH COMPANIES AND THROUGH THE ESTABLISHMENT OF A VARIETY OF HOUSING IN SCIENCE PARK WHICH WILL RESULT IN THE ENHANCEMENT EMPLOYMENT OPPORTUNITIES FOR AREA RESIDENTS, RELIEF OF POVERTY AND NEIGHBORHOOD TENSION, AND THE PREVENTION OF BLIGHT AND DETERIORATION IN THE SURROUNDING DIXWELL-NEWHALLVILLE NEIGHBORHOOD AREAS.IN JULY OF 1998, THE CONNECTICUT HOUSING FINANCE AUTHORITY ("CHFA") AND THE DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ("DECD") COMMITTED $15 MILLION TO DEMOLISH OBSOLETE STRUCTURES, AND TO REHABILITATE AND/OR CONSTRUCT NEW BUILDINGS IN THE PARK TO SUPPORT THE REDEVELOPMENT AND EXPANSION 140,000 SQUARE FEET OF OFFICES AND LAB SPACE IN 4 AND 5 SCIENCE PARK. THESE WERE IN ADDITION TO PREVIOUS COMMITMENTS TO THE PARK FROM THE CONNECTICUT DEVELOPMENT AUTHORITY ("CDA", NOW CONNECTICUT INNOVATIONS INC. "CII") AND DECD. IN ADDITION, YALE UNIVERSITY, OLIN CORPORATION AND THE CITY OF NEW HAVEN PROVIDED ADDITIONAL FUNDS, LAND OR CAPITAL TO FURTHER DEVELOPMENT OF THE PARK.SINCE 2000, THROUGH VARIOUS GROUND LEASES WITH DEVELOPERS, OFFICE/LAB BUILDINGS AND PARKING LOTS HAVE BEEN RENOVATED AND ABANDONED AND DERELICT BUILDINGS HAVE BEEN DEMOLISHED. IN ADDITION, A 1000-CAR PARKING STRUCTURE, CHILLER PLAN AND PARKING LOTS HAVE BEEN CONSTRUCTED AND HISTORIC FACTORY BUILDINGS HAVE BEEN RENOVATED INTO AN OFFICE BUILDING (2011) AND 158 LOFT-STYLE RESIDENTIAL APARTMENTS (2015), 20% OF WHICH ARE CHFA AFFORDABLE UNITS.IN 2014, TWO OF THE GROUND LEASES WERE SOLD TO THE OWNERS OF THE BUILDINGS THEREON. SINCE THEN, OVER $2 MILLION WAS INVESTED IN REPAIRS TO 4 AND 5 SCIENCE PARK, AS WELL AS THE ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT DESIGN FOR THE UNDEVELOPED REMAINS OF SCIENCE PARK'S EASTERN COURTYARD OF TRACT A ("EASTERN COURTYARD"). SPDC RECEIVED A $485,000 SUBGRANT THROUGH CTNEXT'S INNOVATION PLACES PROGRAM IN 2017 AND TOGETHER WITH A TENANT INVESTED OVER $700,000 AND EXPANDED THE INFRASTRUCTURE OF LIFE SCIENCE SUPPORT SERVICES IN 4 SCIENCE PARK, AVAILABLE FOR BOTH SPDC TENANTS AND THE NEW HAVEN BIOTECH COMMUNITY. THIS INFRASTRUCTURE WAS FURTHER EXPANDED IN 2021 BY ANOTHER TENANT IN ORDER TO MAXIMIZE SERVICES IN THE PARK. SINCE DECEMBER 2017, SPDC HAS BEEN WORKING WITH A NEW DEVELOPMENT PARTNER FOR THE LAST 300,000 SQUARE FEET AND COMPLETING THE ENVIRONMENTAL ASSESSMENT OF THE EASTERN COURTYARD WITH A $200,000 DECD BROWNFIELDS GRANT AWARDED IN LATE 2018 AND A $2 MILLION BROWNFIELDS REMEDIATION GRANT AWARDED IN 2021. IN DECEMBER 2022, THE CITY OF NEW HAVEN WAS AWARDED A CONDITIONAL $2 MILLION BROWNFIELD AWARD TO BENEFIT SPDC AS ADDITIONAL FUNDING FOR THE DEMOLITION AND REMEDIATION OF THE EASTERN COURTYARD. UPON ITS EXPIRATION IN DECEMBER 2023, THE CONDITIONAL AWARD WAS TRANSFERRED TO SPDC AS APPLICANT WITH A FIRM AWARD AND CERTAIN DEVELOPMENT REQUIREMENTS STIPULATED IN A MEMORANDUM OF AGREEMENT BETWEEN DECD AND SPDC. IN 2024, SPDC WAS AWARDED AN ADDITIONAL $6.8 MILLION FROM DECD BROWNFIELDS AND URBAN SITES REMEDIAL ACTION PROGRAM TO COMPLETE THE DEMOLITION AND REMEDIATION OF THE EASTERN COURTYARD. AN AGREEMENT WITH DECD WAS REACHED IN DECEMBER 2024 WHEREIN SPDC WOULD DEMOLISH AND REMEDIATE THE EASTERN COURTYARD BUILDINGS. UNDER THE TERMS OF THAT AGREEMENT, SPDC MUST BUILD OR CAUSE TO BE BUILT EITHER A MINIMUM OF 100 HOUSING UNITS OF 100,000 SQUARE FEET OF LAB/OFFICE SPACE BY 2030. BY THE END OF 2023, SPDC'S CURRENT DEVELOPMENT PARTNER HAD RECEIVED ALL STATE AND LOCAL APP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5125859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73139 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 223616 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SILVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME E TURECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER A PENCZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA PETRUZZELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PISCITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SHARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIO NICOLAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICLAS A FERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 12/9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR. & ASST. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2569342 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6688368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 777570 |
| IRS990/InterestGrp/TotalAmt | 0 | 777570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 509001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 693112 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18078414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11353163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13332774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31411188 |
| IRS990/LegalDomicileStateCd | 0 | CT |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPLETE THE DEVELOPMENT/REDEVELOPMENT OF SCIENCE PARK AND ITS ENVIRONS FOR THE PURPOSE OF INCREASING EMPLOYMENT IN THE CITY OF NEW HAVEN IN GENERAL AND THE DIXWELL AND NEWHALLVILLE NEIGHBORHOODS IN PARTICULAR, INCREASING THE TAX BASE IN THE CITY OF NEW HAVEN, ATTRACTING RESEARCH AND TECHNOLOGICAL ENTERPRISES, AND THE EXTENT COMPATIBLE WITH THE FOREGOING, INCREASING THE VARIETY OF HOUSING IN SCIENCE PARK AND ITS ENVIRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14093358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14019985 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9550549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10956389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9550549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1848340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1848769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 341588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 483250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | INCUBATOR OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 604687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9343642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10690908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83310 |
| IRS990/OtherRevenueTotalAmt | 0 | 83310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7770 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 667911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239251 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SILVERSTONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3998737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3998737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23533 |
| IRS990/PYOtherExpensesAmt | 0 | 4672713 |
| IRS990/PYOtherRevenueAmt | 0 | 7393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3894497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -907223 |
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| IRS990/PYTotalExpensesAmt | 0 | 4832646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3925423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1410184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4082047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 6,500. 2022 AMOUNT: $ 70,629. 2023 AMOUNT: $ 7,393. 2024 AMOUNT: $ 83,310. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2569342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2760594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3998737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3894497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3769919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3562877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3344714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18570744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69608 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 83310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 167832 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11428825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3266122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3474815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3161576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9902513 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3266122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3474815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3161576 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9902513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3894497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3769919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3591657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3507186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21331338 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3846142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3598392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3510453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21568778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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