Civic Intelligence

Rochester Downtown Development Corporation

990 • Fiscal year 2023 • EIN 16-1081958

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

100 Chestnut Street 1910Rochester, NY 14604

(585) 546-6920

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$203,628

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,609,582

Flat from 2023

Net Assets

Flat

$1,833,150

Flat from 2023

Liabilities

Flat

$776,432

Flat from 2023

Revenue

Flat

$1,890,890

Flat from 2023

Expenses

Flat

$1,676,541

Flat from 2023

Net Income

Flat

$214,349

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $77,521Liabilities 2011: $72,325Net Assets 2011: $5,1962011Assets 2012: $97,812Liabilities 2012: $79,858Net Assets 2012: $17,9542012Assets 2013: $117,802Liabilities 2013: $55,754Net Assets 2013: $62,0482013Assets 2014: $129,968Liabilities 2014: $80,662Net Assets 2014: $49,3062014Assets 2015: $139,159Liabilities 2015: $82,318Net Assets 2015: $56,8412015Assets 2016: $105,088Liabilities 2016: $88,954Net Assets 2016: $16,1342016Assets 2017: $205,858Liabilities 2017: $91,941Net Assets 2017: $113,9172017Assets 2018: $224,087Liabilities 2018: $103,685Net Assets 2018: $120,4022018Assets 2019: $480,598Liabilities 2019: $101,211Net Assets 2019: $379,3872019Assets 2020: $2,322,547Liabilities 2020: $1,041,193Net Assets 2020: $1,281,3542020Assets 2021: $2,186,283Liabilities 2021: $458,336Net Assets 2021: $1,727,9472021Assets 2022: $2,561,119Liabilities 2022: $942,318Net Assets 2022: $1,618,8012022Assets 2023: $2,609,582Liabilities 2023: $776,432Net Assets 2023: $1,833,1502023Assets 2023: $2,609,582Liabilities 2023: $776,432Net Assets 2023: $1,833,1502023Assets 2024: $3,566,093Liabilities 2024: $648,131Net Assets 2024: $2,917,9622024

Highlighted filing

2023

Assets$2,609,582
Liabilities$776,432
Net Assets$1,833,150

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $283,568Expenses 2011: $291,200Net Income 2011: -$7,6322011Revenue 2012: $300,523Expenses 2012: $287,765Net Income 2012: $12,7582012Revenue 2013: $369,059Expenses 2013: $324,965Net Income 2013: $44,0942013Revenue 2014: $407,493Expenses 2014: $420,235Net Income 2014: -$12,7422014Revenue 2015: $373,898Expenses 2015: $366,363Net Income 2015: $7,5352015Revenue 2016: $288,188Expenses 2016: $328,895Net Income 2016: -$40,7072016Revenue 2017: $440,822Expenses 2017: $343,039Net Income 2017: $97,7832017Revenue 2018: $324,251Expenses 2018: $317,766Net Income 2018: $6,4852018Revenue 2019: $610,003Expenses 2019: $351,018Net Income 2019: $258,9852019Revenue 2020: $1,033,201Expenses 2020: $334,172Net Income 2020: $699,0292020Revenue 2021: $1,037,509Expenses 2021: $604,066Net Income 2021: $433,4432021Revenue 2022: $1,353,094Expenses 2022: $1,404,228Net Income 2022: -$51,1342022Revenue 2023: $1,890,890Expenses 2023: $1,676,541Net Income 2023: $214,3492023Revenue 2023: $1,890,890Expenses 2023: $1,676,541Net Income 2023: $214,3492023Revenue 2024: $2,720,371Expenses 2024: $1,635,559Net Income 2024: $1,084,8122024

Highlighted filing

2023

Revenue$1,890,890
Expenses$1,676,541
Net Income$214,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,890,890
Mission and Program Overview

Mission

Rochester Downtown Development Corporation drives economic vitality in Downtown Rochester through innovation and collaboration.

Drive economic vitality in Downtown Rochester through innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,250$1,448,008▼ $104,242
Cash and Non-Interest-Bearing Accounts$369,388$469,004▲ $99,616
Accounts Receivable$72,644$196,720▲ $124,076
Savings and Temporary Cash Investments$13,122$13,973▲ $851
Prepaid Expenses and Deferred Charges$8,380$1,242▼ $7,138
Total Assets$2,561,119$2,609,582▲ $48,463
Other Assets Total$545,335$480,635▼ $64,700
Liabilities
Other Liabilities$548,263$485,421▼ $62,842
Mortgage Notes Payable Secured by Investment Property$236,296$201,901▼ $34,395
Accounts Payable and Accrued Expenses$82,164$89,110▲ $6,946
Deferred Revenue$75,595--
Total Liabilities$942,318$776,432▼ $165,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,821$1,746,450▲ $138,629
Net Assets With Donor Restrictions$10,980$86,700▲ $75,720
Total Net Assets Fund Balance$1,618,801$1,833,150▲ $214,349
Total Liabilities and Net Assets / Fund Balance$2,561,119$2,609,582▲ $48,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,065$354,626$1,769,691
Other Land Buildings$12,011$35,113$47,124
Equipment$20,932$23,498$44,430
Other Assets Org$480,635--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Galin BrooksPresident & CEOFT$175,249$28,379$203,628

Board Members and Trustees

NameTitle
Steve DubnikChair
Chris HillPast Chair
Bret GarwoodVice Chair
Ebony Miller-WesleyVice Chair
Jim BrownVice Chair
Joel FraterVice Chair
Josh FarrelmanVice Chair
Naomi SilverVice Chair
Roosevelt MareusVice Chair
Tim CorcoranVice Chair
Victoria Van VoorhisVice Chair
Alex CastroBoard Member
Andrew GallinaBoard Member
Andy RausBoard Member
Ben KellerBoard Member
Bob HealyBoard Member
Brian FlanaganBoard Member
Charles RussellBoard Member
Craig BurtonBoard Member
David BeinettiBoard Member
Dawn Williams-FullerBoard Member
Eugenio MarlinBoard Member
Gail MorelleBoard Member
Jay RettbergBoard Member
Joe SayreBoard Member
Kate KarlBoard Member
Keith ClearyBoard Member
Kelly ProntiBoard Member
Ken GlazerBoard Member
Ken GreeneBoard Member
Ken HallBoard Member
Kimberly FrisbeeBoard Member
Lisa KasemanBoard Member
Nayan PatelBoard Member
Pat TobinBoard Member
Patrick DuttonBoard Member
Peter LandersBoard Member
Rachel RobertsBoard Member
Ronald WashingtonBoard Member
Roseann SchmidBoard Member
Steve EppingBoard Member
Steve WebsterBoard Member
Tim SchmidBoard Member
Christine VargasSecretary
Brie HarrisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Weddings & EventsEvent Planning67 White Rabbit Trail, Rochester, NY 14612$186,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,225
Program Service Revenue
$236,783
Investment Income
$1,318
Other Revenue
$564
All Other Contributions
$1,190,462
Change in Net Assets
$214,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,393
Salaries, Compensation, and Employee Benefits$560,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,843$84,685-$273,528
Occupancy$189,668$42,549-$232,217
Fees for Services Other$164,346$61,567-$225,913
Current Officers, Directors, Trustees, and Key Employees$162,902$40,726-$203,628
Depreciation Depletion$123,514$3,809-$127,323
Advertising$86,985--$86,985
Other Employee Benefits$32,643$12,594-$45,237
Office Expenses$24,905$11,900-$36,805
Payroll Taxes$24,459$9,340-$33,799
All Other Expenses$22,189$2,423-$24,612
Insurance$17,478$3,280-$20,758
Fees for Services Accounting-$15,618-$15,618
Information Technology$9,158$2,074-$11,232
Conferences and Meetings$9,349--$9,349
Interest$6,619--$6,619
Other Expenses$6,002--$6,002
Pension Plan Contributions$2,535$1,421-$3,956
Fees for Services Legal-$3,276-$3,276
Total Functional Expenses$1,381,279$295,262$0$1,676,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$485,421
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Two board members, Tim Schmid and Roseann Schmid, are related.

Form 990, Part VI, Section B, line 11B

The Form 990 goes to the Audit Committee for review and then to the full Board for their input.

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

A director or officer is required to disclose a conflict of interest (A) prior to voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the board or any other committee; (B) prior to entering into any contract or transaction involving the conflict; (C) as soon as possible after the director or officer learns of the conflict; (D) on the annual conflict of interest disclosure form. Annually, a form is distributed that solicits disclosure of all conflicts of interest. The President is responsible for determining the proper way for the Corporation to handle decisions which involve unresolved employee conflicts of interest. In cases involving the President, the Board Chair will determine the appropriate response. The President shall report to the board at least annually concerning employee conflicts of interest which have been disclosed and contracts and transactions involving employee conflicts which the President has approved.

Form 990, Part VI, Section B, line 15

All employees, except the President, are to be evaluated by the President annually. Compensation of the employees are approved by the board when approving the budget and this approval is documented in the meeting minutes. The performance and compensation of the President is to be evaluated and approved by the Executive Committee annually.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rochester Downtown Development
EIN
16-1081958
Phone
5855466920
Address
100 Chestnut Street 1910, Rochester, NY 14604

Signing Officer

Name
Galin Brooks
Title
President & CEO
Phone
5855466920
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galin Brooks
Formed
1975
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
4
Volunteers
60

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Professional Services: Program service expenses 164,346. Management and general expenses 61,567. Fundraising expenses 0. Total expenses 225,913.

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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/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4528379
IRS990/Form990PartVIISectionAGrp/PersonNm0David Beinetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Castro
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Dubnik
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Dutton
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Epping
IRS990/Form990PartVIISectionAGrp/PersonNm9Josh Farrelman
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Frater
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly Frisbee
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Gallina
IRS990/Form990PartVIISectionAGrp/PersonNm14Bret Garwood
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Greene
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Hall
IRS990/Form990PartVIISectionAGrp/PersonNm18Brie Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Healy
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Hill
IRS990/Form990PartVIISectionAGrp/PersonNm21Kate Karl
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Kaseman
IRS990/Form990PartVIISectionAGrp/PersonNm23Ben Keller
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Landers
IRS990/Form990PartVIISectionAGrp/PersonNm25Roosevelt Mareus
IRS990/Form990PartVIISectionAGrp/PersonNm26Eugenio Marlin
IRS990/Form990PartVIISectionAGrp/PersonNm27Ebony Miller-Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm28Gail Morelle
IRS990/Form990PartVIISectionAGrp/PersonNm29Nayan Patel
IRS990/Form990PartVIISectionAGrp/PersonNm30Kelly Pronti
IRS990/Form990PartVIISectionAGrp/PersonNm31Andy Raus
IRS990/Form990PartVIISectionAGrp/PersonNm32Jay Rettberg
IRS990/Form990PartVIISectionAGrp/PersonNm33Rachel Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm34Charles Russell
IRS990/Form990PartVIISectionAGrp/PersonNm35Joe Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm36Tim Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm37Roseann Schmid
IRS990/Form990PartVIISectionAGrp/PersonNm38Naomi Silver
IRS990/Form990PartVIISectionAGrp/PersonNm39Pat Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm40Victoria Van Voorhis
IRS990/Form990PartVIISectionAGrp/PersonNm41Christine Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm42Ronald Washington
IRS990/Form990PartVIISectionAGrp/PersonNm43Steve Webster
IRS990/Form990PartVIISectionAGrp/PersonNm44Dawn Williams-Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm45Galin Brooks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45175249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.65$2.92$2.72$1.64$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.78$1.83$1.89$1.68$0.21
2023Summary only. Only limited summary data is available for this year.$2.61$0.78$1.83$1.89$1.68$0.21
2022Summary only. Only limited summary data is available for this year.$2.56$0.94$1.62$1.35$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.46$1.73$1.04$0.60$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.04$1.28$1.03$0.33$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.61$0.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.32$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.11$0.44$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.29$0.33$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.28$0.29$0.01