Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3673737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$926,309
Up $132,409 (+17%) from 2011
Net Assets
Up$762,334
Up $58,620 (+8.3%) from 2011
Liabilities
Up$163,975
Up $73,789 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,286,868
Up $63,968 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147587 |
| IRS990/AccountsReceivable/BOY | 0 | 49017 |
| IRS990/AccountsReceivable/EOY | 0 | 187030 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ASSISTANCE TO TEH DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13662 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6062 |
| IRS990/Advertising/ProgramServices | 0 | 13156 |
| IRS990/Advertising/Total | 0 | 19218 |
| IRS990/AllOtherContributions | 0 | 11038 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 226835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 265390 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48842 |
| IRS990/ConferencesMeetings/Total | 0 | 48842 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500138 |
| IRS990/ContributionsGrantsPriorYear | 0 | 444680 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4796 |
| IRS990/DeferredRevenue/EOY | 0 | 16388 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4577 |
| IRS990/DepreciationDepletion/Total | 0 | 4577 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES AND COMMUNICATION FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1004798 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1506 |
| IRS990/FeesForServicesLegal/Total | 0 | 1506 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 347844 |
| IRS990/FeesForServicesOther/Total | 0 | 347844 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD J BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN F TABOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE BOUYEA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON CHARETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M CHATTERTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ANTHONY G COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERRY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW J MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY SEARING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSS WACHOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSEANNE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATE CHEPELEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL E LUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DANIEL VOTRAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -336 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 489100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1345824 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15067 |
| IRS990/Insurance/Total | 0 | 15067 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10333 |
| IRS990/InvestmentIncomePriorYear | 0 | 11440 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9256 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING ASSISTANCE TO TEH DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD BACON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 703714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 762334 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -336 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -336 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3524 |
| IRS990/Occupancy/ProgramServices | 0 | 3524 |
| IRS990/Occupancy/Total | 0 | 7048 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21089 |
| IRS990/OfficeExpenses/Total | 0 | 55775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21140 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21991 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3799 |
| IRS990/OtherExpensePriorYear | 0 | 437509 |
| IRS990/OtherExpensesCurrentYear | 0 | 552237 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 481199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 680750 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35558 |
| IRS990/PayrollTaxes/Total | 0 | 50082 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129534 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 835353 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SEMINARS AND EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 634050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 664758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 158010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 664758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 158010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 58620 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 58620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132730 |
| IRS990/SalariesEtcCurrentYear | 0 | 734631 |
| IRS990/SalariesEtcPriorYear | 0 | 785391 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 356409 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 303953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 500138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 444680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 475284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 494970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 534052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2449124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15353 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 835353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2449124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 500138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 444680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 475284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 494970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 534052 |
| IRS990ScheduleA/Total170/Total | 0 | 2449124 |
| IRS990ScheduleA/TotalSupport | 0 | 2515609 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 72 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3650 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3098 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3098 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1286868 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5678 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 67403 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73081 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3098 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1345488 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1286868 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9256 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1345488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1289966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1348586 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD FOR REVIEW. ONCE THE BOARD HAS REVIEWED THE DOCUMENT AND THE PRESIDENT AND TREASURER HAVE SIGNED IN ALL APPLICABLE AREAS, THE FORM IS THEN SUBMITTED TO THE APPLICABLE FEDERAL AND STATE GOVERNMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS ON PAPER AND ELECTRONIC FORMAT LOCATED IN THE MAIN OFFICE IN POTSDAM, NY. THE PUBLIC CAN CONTACT THE OFFICE MANAGER DURING NORMAL BUSINESS HOURS AND REQUEST COPIES OF THE THESE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONSULTANTS ON PROJECTS 347,844 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3963 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3974 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O CLARKSON UNIVERSITY |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | BOX 8561 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POTSDAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13676 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MILNER A GRIMSLED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3152683778 |
| IRS990/TotalAssets/BOY | 0 | 793900 |
| IRS990/TotalAssetsBOY | 0 | 793900 |
| IRS990/TotalAssets/EOY | 0 | 926309 |
| IRS990/TotalAssetsEOY | 0 | 926309 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 500138 |
| IRS990/TotalExpensesCurrentYear | 0 | 1286868 |
| IRS990/TotalExpensesPriorYear | 0 | 1222900 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 282070 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1004798 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1286868 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90186 |
| IRS990/TotalLiabilitiesBOY | 0 | 90186 |
| IRS990/TotalLiabilities/EOY | 0 | 163975 |
| IRS990/TotalLiabilitiesEOY | 0 | 163975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 793900 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 926309 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 703714 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 762334 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1004798 |
| IRS990/TotalProgramServiceRevenue | 0 | 835353 |
| IRS990/TotalRevenueCurrentYear | 0 | 1345488 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10333 |
| IRS990/TotalRevenuePriorYear | 0 | 1090170 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 835017 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1345488 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 48310 |
| IRS990/Travel/Total | 0 | 48310 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.