Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2015 • EIN 14-1605957

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

28 Clinton StreetSaratoga Springs, NY 12866

(518) 587-0945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$154,746

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,029,906

Down $294,450 (-22%) from 2014

Net Assets

Down

$990,590

Down $301,673 (-23%) from 2014

Liabilities

Up

$39,316

Up $7,223 (+23%) from 2014

Revenue

Up

$642,422

Up $210,567 (+49%) from 2014

Expenses

Up

$944,095

Up $218,516 (+30%) from 2014

Net Income

Down

-$301,673

Down $7,949 (-2.7%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,589,408Liabilities 2010: $36,208Net Assets 2010: $1,553,2002010Assets 2011: $1,659,025Liabilities 2011: $53,520Net Assets 2011: $1,605,5052011Assets 2012: $1,619,390Liabilities 2012: $35,310Net Assets 2012: $1,584,0802012Assets 2013: $1,633,893Liabilities 2013: $47,906Net Assets 2013: $1,585,9872013Assets 2014: $1,324,356Liabilities 2014: $32,093Net Assets 2014: $1,292,2632014Assets 2015: $1,029,906Liabilities 2015: $39,316Net Assets 2015: $990,5902015Assets 2016: $1,555,409Liabilities 2016: $40,370Net Assets 2016: $1,515,0392016Assets 2017: $1,294,691Liabilities 2017: $27,850Net Assets 2017: $1,266,8412017Assets 2018: $964,745Liabilities 2018: $25,922Net Assets 2018: $938,8232018Assets 2019: $592,693Liabilities 2019: $16,597Net Assets 2019: $576,0962019Assets 2020: $479,273Liabilities 2020: $75,514Net Assets 2020: $403,7592020Assets 2021: $682,637Liabilities 2021: $25,984Net Assets 2021: $656,6532021Assets 2022: $872,200Liabilities 2022: $28,400Net Assets 2022: $843,8002022Assets 2023: $1,118,885Liabilities 2023: $43,995Net Assets 2023: $1,074,8902023Assets 2024: $875,297Liabilities 2024: $59,576Net Assets 2024: $815,7212024

Highlighted filing

2015

Assets$1,029,906
Liabilities$39,316
Net Assets$990,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,7982010Expenses 2011: $958,2592011Expenses 2012: $801,8142012Revenue 2013: $711,716Expenses 2013: $709,809Net Income 2013: $1,9072013Revenue 2014: $431,855Expenses 2014: $725,579Net Income 2014: -$293,7242014Revenue 2015: $642,422Expenses 2015: $944,095Net Income 2015: -$301,6732015Revenue 2016: $1,457,129Expenses 2016: $932,680Net Income 2016: $524,4492016Revenue 2017: $381,467Expenses 2017: $629,665Net Income 2017: -$248,1982017Revenue 2018: $435,083Expenses 2018: $763,101Net Income 2018: -$328,0182018Revenue 2019: $342,804Expenses 2019: $705,531Net Income 2019: -$362,7272019Revenue 2020: $536,815Expenses 2020: $709,152Net Income 2020: -$172,3372020Revenue 2021: $938,652Expenses 2021: $685,758Net Income 2021: $252,8942021Revenue 2022: $890,217Expenses 2022: $703,070Net Income 2022: $187,1472022Revenue 2023: $965,781Expenses 2023: $734,691Net Income 2023: $231,0902023Revenue 2024: $599,325Expenses 2024: $858,494Net Income 2024: -$259,1692024

Highlighted filing

2015

Revenue$642,422
Expenses$944,095
Net Income-$301,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$749,145
Mission and Program Overview

Mission

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,551$816,638▼ $315,913
Pledges and Grants Receivable-$99,553-
Accounts Receivable$54,352$39,055▼ $15,297
Prepaid Expenses and Deferred Charges$37,346$31,233▼ $6,113
Land, Buildings, and Equipment, Net$24,762$18,833▼ $5,929
Intangible Assets$19,786$18,119▼ $1,667
Cash and Non-Interest-Bearing Accounts$55,559$6,475▼ $49,084
Total Assets$1,324,356$1,029,906▼ $294,450
Liabilities
Accounts Payable and Accrued Expenses$22,993$36,716▲ $13,723
Deferred Revenue$9,100$2,600▼ $6,500
Total Liabilities$32,093$39,316▲ $7,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,263$865,037▼ $427,226
Temporarily Rstr Net Assets-$125,553-
Total Net Assets Fund Balance$1,292,263$990,590▼ $301,673
Total Liabilities and Net Assets / Fund Balance$1,324,356$1,029,906▼ $294,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,847$278,677$284,524
Equipment$12,986$95,732$108,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$139,956$14,790$154,746

Board Members and Trustees

NameTitle
Tom LongeChairman
Cindy HollowoodVice Chair
Angelo CalboneDirector
John MunterDirector
Joseph DragoneDirector
Kimberly FinniganDirector
Steve Von SchenkDirector
Todd ShimkusDirector
Steve SeaboyerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$382,306
Program Service Revenue
$208,566
Investment Income
$6,307
Other Revenue
$45,243
All Other Contributions
$125,553
Change in Net Assets
$-301,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,422
Total Revenue per Audited Statements
$642,422
Total Revenue per Form 990
$642,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,437
Other Expenses$288,580
Professional Fundraising Fees$220,078
Total Fundraising Expense$220,078
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$220,078$220,078
Other Salaries and Wages$133,855$52,739-$186,594
Comp Disqual Persons$110,273$29,683-$139,956
Occupancy$28,320$21,643-$49,963
Other Employee Benefits$37,145$12,541-$49,686
Advertising$28,923$10,000-$38,923
Pension Plan Contributions$24,893$8,404-$33,297
Payroll Taxes$19,366$6,538-$25,904
Travel$9,985$10,402-$20,387
All Other Expenses$2,087$14,959-$17,046
Depreciation Depletion$7,924$4,781-$12,705
Office Expenses$6,138$3,925-$10,063
Other Expenses$4,824$3,687-$8,511
Fees for Services Accounting$1,053$6,347-$7,400
Insurance$4,165$3,183-$7,348
Information Technology$4,948--$4,948
Conferences and Meetings$3,126--$3,126
Fees for Services Other$300$1,807-$2,107
Fees for Services Legal$222$1,340-$1,562
Total Functional Expenses$515,927$208,090$220,078$944,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,095
Total Expenses per Audited Statements$944,095
Total Expenses per Form 990$944,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$220,078
Fundraising Gross Income$150,113
Fundraising Direct Expenses$106,723

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$72,876$72,876$7,982$64,894
Annual Dinner$117,000$33,307$18,422$14,885
Total Events$233,806$150,113$106,723$43,390
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is made available, by the treasurer, to the entire board for review.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are given out at the first board meeting every year and each board member is required to fill out the form. In addition at every board meeting, time is given for a review of the board meeting agenda to document and clarify potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 5 pm.

Filing and Contact Details

Filer

Filer Name
Saratoga Economic Development
EIN
14-1605957
Phone
5185870945
Address
28 CLINTON STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Steve Seaboyer
Title
Treasurer/secretary
Phone
5185870945
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Brian T Fredette
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06138
IRS990/OfficeExpensesGrp/TotalAmt010063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049686
IRS990/OtherExpensesGrp/Desc0PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13687
IRS990/OtherExpensesGrp/ProgramServicesAmt071834
IRS990/OtherExpensesGrp/ProgramServicesAmt116546
IRS990/OtherExpensesGrp/ProgramServicesAmt24824
IRS990/OtherExpensesGrp/TotalAmt071834
IRS990/OtherExpensesGrp/TotalAmt116546
IRS990/OtherExpensesGrp/TotalAmt216111
IRS990/OtherExpensesGrp/TotalAmt38511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01853
IRS990/OtherRevenueTotalAmt01853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06538
IRS990/PayrollTaxesGrp/ProgramServicesAmt019366
IRS990/PayrollTaxesGrp/TotalAmt025904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024893
IRS990/PensionPlanContributionsGrp/TotalAmt033297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031233
IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03282
IRS990/PYOtherExpensesAmt0311336
IRS990/PYOtherRevenueAmt054320
IRS990/PYProgramServiceRevenueAmt071106
IRS990/PYRevenuesLessExpensesAmt0-293724
IRS990/PYSalariesCompEmpBnftPaidAmt0414243
IRS990/PYTotalExpensesAmt0725579
IRS990/PYTotalRevenueAmt0431855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-301673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 195,360 PROGRAM SERVICE 1,413,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01608360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53710
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt01918077
IRS990ScheduleA/SubstantialContributorsTotAmt015969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934046
IRS990ScheduleA/TotalSupportAmt03571373
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/BookValueAmt012986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108718
IRS990ScheduleD/ExpensesSubtotalAmt0944095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284524
IRS990ScheduleD/RevenueSubtotalAmt0642422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018833
IRS990ScheduleD/TotalExpensesPerForm990Amt0944095
IRS990ScheduleD/TotalRevenuePerForm990Amt0642422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-173421
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONVERGENT NONPROFIT SOLUTIONS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0173421
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02451 CUMBERLAND PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 3679
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.60$0.86$0.26
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$0.97$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.89$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.94$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.34$0.71$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.94$0.44$0.76$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.38$0.63$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$1.46$0.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$1.01
Peer Organizations

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