Civic Intelligence

Saratoga Rowing Association Inc

EIN 14-1810944 • 501(c)3 • Saratoga Spgs, NY

Saratoga Spgs, NY
Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$94,624

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,543,326

Down $94,051 (-2.6%) from 2023

Liabilities

Down

$148,149

Down $5,624 (-3.7%) from 2023

Net Assets

Down

$3,395,177

Down $88,427 (-2.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$1,668,762

Down $126,609 (-7.1%) from 2023

Expenses

Up

$1,757,189

Up $35,878 (+2.1%) from 2023

Net Income

Down

-$88,427

Down $162,487 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,191,756Liabilities 2010: $45,990Net Assets 2010: $2,145,7662010Assets 2011: $2,231,366Liabilities 2011: $42,596Net Assets 2011: $2,188,7702011Assets 2012: $2,362,862Liabilities 2012: $76,913Net Assets 2012: $2,285,9492012Assets 2013: $2,911,951Liabilities 2013: $360,931Net Assets 2013: $2,551,0202013Assets 2014: $2,871,892Liabilities 2014: $103,615Net Assets 2014: $2,768,2772014Assets 2015: $3,189,102Liabilities 2015: $80,337Net Assets 2015: $3,108,7652015Assets 2016: $3,661,994Liabilities 2016: $493,830Net Assets 2016: $3,168,1642016Assets 2017: $3,614,006Liabilities 2017: $398,635Net Assets 2017: $3,215,3712017Assets 2018: $3,567,060Liabilities 2018: $267,121Net Assets 2018: $3,299,9392018Assets 2019: $3,462,489Liabilities 2019: $178,557Net Assets 2019: $3,283,9322019Assets 2020: $3,374,374Liabilities 2020: $257,569Net Assets 2020: $3,116,8052020Assets 2022: $3,621,777Liabilities 2022: $212,233Net Assets 2022: $3,409,5442022Assets 2023: $3,637,377Liabilities 2023: $153,773Net Assets 2023: $3,483,6042023Assets 2024: $3,543,326Liabilities 2024: $148,149Net Assets 2024: $3,395,1772024

Highlighted filing

2024

Assets$3,543,326
Liabilities$148,149
Net Assets$3,395,177
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $906,051Expenses 2010: $793,308Net Income 2010: $112,7432010Revenue 2011: $779,989Expenses 2011: $736,985Net Income 2011: $43,0042011Revenue 2012: $910,115Expenses 2012: $812,936Net Income 2012: $97,1792012Revenue 2013: $1,234,451Expenses 2013: $969,380Net Income 2013: $265,0712013Revenue 2014: $1,364,917Expenses 2014: $1,147,660Net Income 2014: $217,2572014Revenue 2015: $1,540,688Expenses 2015: $1,200,200Net Income 2015: $340,4882015Revenue 2016: $1,407,643Expenses 2016: $1,348,244Net Income 2016: $59,3992016Revenue 2017: $1,483,876Expenses 2017: $1,436,669Net Income 2017: $47,2072017Revenue 2018: $1,640,620Expenses 2018: $1,556,052Net Income 2018: $84,5682018Revenue 2019: $1,617,050Expenses 2019: $1,633,057Net Income 2019: -$16,0072019Revenue 2020: $735,399Expenses 2020: $902,526Net Income 2020: -$167,1272020Revenue 2022: $1,564,520Expenses 2022: $1,428,818Net Income 2022: $135,7022022Revenue 2023: $1,795,371Expenses 2023: $1,721,311Net Income 2023: $74,0602023Revenue 2024: $1,668,762Expenses 2024: $1,757,189Net Income 2024: -$88,4272024

Highlighted filing

2024

Revenue$1,668,762
Expenses$1,757,189
Net Income-$88,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,543,326
Liabilities
$148,149
Net assets
$3,395,177
Revenue
$1,668,762
Expenses
$1,757,189
Net income
-$88,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.15$3.40$1.67$1.76$0.09
2023Summary only. Only limited summary data is available for this year.$3.64$0.15$3.48$1.80$1.72$0.07
2022Summary only. Only limited summary data is available for this year.$3.62$0.21$3.41$1.56$1.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.26$3.12$0.74$0.90$0.17
2019Summary only. Only limited summary data is available for this year.$3.46$0.18$3.28$1.62$1.63$0.02
2018Summary only. Only limited summary data is available for this year.$3.57$0.27$3.30$1.64$1.56$0.08
2017Summary only. Only limited summary data is available for this year.$3.61$0.40$3.22$1.48$1.44$0.05
2016Summary only. Only limited summary data is available for this year.$3.66$0.49$3.17$1.41$1.35$0.06
2015Summary only. Only limited summary data is available for this year.$3.19$0.08$3.11$1.54$1.20$0.34
2014Summary only. Only limited summary data is available for this year.$2.87$0.10$2.77$1.36$1.15$0.22
2013Summary only. Only limited summary data is available for this year.$2.91$0.36$2.55$1.23$0.97$0.27
2012Summary only. Only limited summary data is available for this year.$2.36$0.08$2.29$0.91$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$2.23$0.04$2.19$0.78$0.74$0.04
2010Summary only. Only limited summary data is available for this year.$2.19$0.05$2.15$0.91$0.79$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,670,872
Mission and Program Overview

Mission

Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,013,405$2,990,340▼ $23,065
Cash and Non-Interest-Bearing Accounts$209,791$295,190▲ $85,399
Savings and Temporary Cash Investments$323,585$185,558▼ $138,027
Accounts Receivable$61,392$52,252▼ $9,140
Prepaid Expenses and Deferred Charges$20,075$19,986▼ $89
Total Assets$3,637,377$3,543,326▼ $94,051
Other Assets Total$9,129--
Liabilities
Accounts Payable and Accrued Expenses$108,774$105,245▼ $3,529
Deferred Revenue$43,655$40,175▼ $3,480
Other Liabilities$1,344$2,729▲ $1,385
Total Liabilities$153,773$148,149▼ $5,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,604$3,395,177▼ $88,427
Total Net Assets Fund Balance$3,483,604$3,395,177▼ $88,427
Total Liabilities and Net Assets / Fund Balance$3,637,377$3,543,326▼ $94,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,137$757,092$2,116,229
Land$1,407,440-$1,407,440
Other Land Buildings$159,368$1,163,285$1,322,653
Equipment$64,395$297,635$362,030
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Katherine SmithCo-exec Dire$94,624$94,624
Eric CatalanoCo-exec. Director$79,430$79,430

Board Members and Trustees

NameTitle
Kristi KempfPresident
David FragomeniDirector
Donna BehenDirector
Lisa SondhofDirector
Megan CookDirector
Susan SampantharDirector
Heidi MeidenbauerSecretary
David LoyTreasurer
Dan HegenerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,530
Program Service Revenue
$1,520,865
Investment Income
$17,134
Other Revenue
$116,233
All Other Contributions
$14,530
Change in Net Assets
$-88,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,762
Total Revenue per Audited Statements
$1,668,762
Total Revenue per Form 990
$1,668,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,703
Salaries, Compensation, and Employee Benefits$691,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,375$92,360-$615,735
Travel$203,439$364-$203,803
Depreciation Depletion$161,918$8,522-$170,440
Occupancy$110,790$9,089-$119,879
Insurance$52,485$2,762-$55,247
Payroll Taxes$39,851$7,033-$46,884
All Other Expenses$17,306$12,210-$29,516
Pension Plan Contributions$13,874$2,448-$16,322
Other Employee Benefits$10,663$1,882-$12,545
Other Expenses$10,938$25,022-$10,938
Fees for Services Accounting-$9,788-$9,788
Advertising$6,432--$6,432
Office Expenses$4,232$470-$4,702
Fees for Services Other-$2,633-$2,633
Total Functional Expenses$1,582,606$174,583$0$1,757,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,189
Total Expenses per Audited Statements$1,757,189
Total Expenses per Form 990$1,757,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,243
Fundraising Direct Expenses$2,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rowathon$76,168$76,168$2,110$74,058
Arion$37,075$37,075-$37,075
Total Events$113,243$113,243$2,110$111,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Income Taxes$2,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review by board of directors and/or officers”

Form 990, Page 6, Part VI, Line 19

“A copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Saratoga Rowing Association Inc
EIN
14-1810944
Phone
5185876697
Address
543 UNION AVENUE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Katherine Smith
Title
Co-exec Director/CFO
Phone
5185876697
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Smith
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
325

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Raw XML AppendixShowing 400 of 449 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012545
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025022
IRS990/OtherExpensesGrp/ProgramServicesAmt0309188
IRS990/OtherExpensesGrp/ProgramServicesAmt1118115
IRS990/OtherExpensesGrp/ProgramServicesAmt210938
IRS990/OtherExpensesGrp/TotalAmt0309188
IRS990/OtherExpensesGrp/TotalAmt1118115
IRS990/OtherExpensesGrp/TotalAmt225022
IRS990/OtherExpensesGrp/TotalAmt310938
IRS990/OtherLiabilitiesGrp/BOYAmt01344
IRS990/OtherLiabilitiesGrp/EOYAmt02729
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05100
IRS990/OtherRevenueTotalAmt05100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615735
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07033
IRS990/PayrollTaxesGrp/ProgramServicesAmt039851
IRS990/PayrollTaxesGrp/TotalAmt046884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013874
IRS990/PensionPlanContributionsGrp/TotalAmt016322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019986
IRS990/PrincipalOfficerNm0KATHERINE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR BANQUET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt01070229
IRS990/PYOtherRevenueAmt0103196
IRS990/PYProgramServiceRevenueAmt01607216
IRS990/PYRevenuesLessExpensesAmt074060
IRS990/PYSalariesCompEmpBnftPaidAmt0651082
IRS990/PYTotalExpensesAmt01721311
IRS990/PYTotalRevenueAmt01795371
IRS990/ReconcilationRevenueExpnssAmt0-88427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01572783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01344380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01238584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06314578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215193
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt06922263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01592413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01715885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735380
IRS990ScheduleA/Total509Grp/TotalAmt06922263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01669872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01798197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01567337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07153444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01359137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116229
IRS990ScheduleD/EquipmentGrp/BookValueAmt064395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362030
IRS990ScheduleD/ExpensesSubtotalAmt01757189
IRS990ScheduleD/LandGrp/BookValueAmt01407440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01407440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01163285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INCOME TAXES
IRS990ScheduleD/RevenueSubtotalAmt01668762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02990340
IRS990ScheduleD/TotalExpensesPerForm990Amt01757189
IRS990ScheduleD/TotalLiabilityAmt02729
IRS990ScheduleD/TotalRevenuePerForm990Amt01668762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01757189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROWATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD OF DIRECTORS AND/OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03637377
IRS990/TotalAssetsEOYAmt03543326
IRS990/TotalAssetsGrp/BOYAmt03637377
IRS990/TotalAssetsGrp/EOYAmt03543326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014530
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01757189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153773
IRS990/TotalLiabilitiesEOYAmt0148149
IRS990/TotalLiabilitiesGrp/BOYAmt0153773
IRS990/TotalLiabilitiesGrp/EOYAmt0148149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03483604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03395177
IRS990/TotalProgramServiceExpensesAmt01582606
IRS990/TotalProgramServiceRevenueAmt01520865
IRS990/TotalReportableCompFromOrgAmt0174054
IRS990/TotalRevenueGrp/ExclusionAmt083559

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