Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Ithaca Downtown Business Improvement District Inc.
990 • Fiscal year 2013 • EIN 16-1518142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$297,703
Down $127,736 (-30%) from 2012
Net Assets
Down$255,963
Down $127,966 (-33%) from 2012
Liabilities
Up$41,740
Up $230 (+0.6%) from 2012
Revenue And Expenses
Revenue
$769,403
No earlier filing loaded for comparison.
Expenses
Up$845,225
Up $146,285 (+21%) from 2012
Net Income
-$75,822
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $769,403
Mission and Program Overview
Mission
To improve the image of the Ithaca, NY downtown area so as to make that area more attractive to residents, vistors and businesses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,779 | $151,733 | ▼ $59,046 |
| Savings and Temporary Cash Investments | $153,467 | $70,560 | ▼ $82,907 |
| Accounts Receivable | $46,387 | $66,002 | ▲ $19,615 |
| Land, Buildings, and Equipment, Net | $10,066 | $7,498 | ▼ $2,568 |
| Prepaid Expenses and Deferred Charges | $4,740 | $1,910 | ▼ $2,830 |
| Total Assets | $425,439 | $297,703 | ▼ $127,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,277 | $41,740 | ▲ $12,463 |
| Other Liabilities | $12,233 | - | - |
| Total Liabilities | $41,510 | $41,740 | ▲ $230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,035 | $188,008 | ▲ $24,973 |
| Temporarily Rstr Net Assets | $220,894 | $67,955 | ▼ $152,939 |
| Total Net Assets Fund Balance | $383,929 | $255,963 | ▼ $127,966 |
| Total Liabilities and Net Assets / Fund Balance | $425,439 | $297,703 | ▼ $127,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,498 | $25,703 | $33,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary D Ferguson | Executive Director | FT | $96,958 | $96,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cannon | President |
| Bruce Stoff | Director |
| Chris Kusznir | Director |
| David Lubin | Director |
| Doug Levine | Director |
| Eldred Harris | Director |
| Emma Loou Sheikh | Director |
| Fred Schoeps | Director |
| John Gutenberger | Director |
| Peter Parkes | Director |
| Phyllisa DeSarno | Director |
| Seph Murtagh | Director |
| Svante Myrick | Director |
| Leslyn McBean Clairborne | Direcot |
| Tanya Vanasse | Secretary |
| Brett Pennefeather | Treasurer |
| Steven Headrick | Vice Pres Govt Relations |
| Chris Hyde | VP for Business Retention |
| Jim Merod | VP for Special Events |
| Joanne Lamoureux | VP Marketing |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $473,242
- Program Service Revenue
- $0
- Investment Income
- $172
- Other Revenue
- $295,989
- All Other Contributions
- $31,138
- Change in Net Assets
- $-75,822
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $769,403
- Total Revenue per Audited Statements
- $769,403
- Total Revenue per Form 990
- $769,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $526,436 |
| Salaries, Compensation, and Employee Benefits | $318,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $255,491 | $7,824 | - | $263,315 |
| Other Salaries and Wages | $130,184 | $26,664 | - | $156,848 |
| Current Officers, Directors, Trustees, and Key Employees | $80,475 | $16,483 | - | $96,958 |
| Other Expenses | $91,072 | $5,756 | - | $91,072 |
| Other Employee Benefits | $35,988 | $7,371 | - | $43,359 |
| Payroll Taxes | $17,948 | $3,676 | - | $21,624 |
| Occupancy | $19,857 | - | - | $19,857 |
| Fees for Services Accounting | $3,859 | $791 | - | $4,650 |
| Depreciation Depletion | $2,568 | - | - | $2,568 |
| Total Functional Expenses | $757,770 | $87,455 | $0 | $845,225 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $845,225 |
| Total Expenses per Audited Statements | $845,225 |
| Total Expenses per Form 990 | $845,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Members consist of classes of individuals representing various segments of the business and educational community.”
Member election for additional members Part VI line 7A
“Members elect representatives from their respective classes to the governing board. They also vote on by-laws and other governance document issues.”
Governing body decisions Part VI line 7B
“Members elect representatives from their respective classes to the governing board. They also vote on by-laws and other governance document issues.”
Form 990 governing body review Part VI line 11
“Form 990 will be reviewed after filing.”
Conflict of interest policy compliance Part VI line 12C
“Copnflict of interest policy requires full disclosure statement no later than the first Board meeting following the annual meeting and election. Appointed board members must file a disclosure statement within 30 days of the appointment. Each director is required to identify or disclose any potential conflict pertaining to the organization in excess of $500.”
CEO executive director top management comp Part VI line 15A
“The Executive Director is evaluated on an annual basis by the Executive Committee of the Board. The Executive Committee serves as the personnel committee for the organization. The DIA receives data from the International Downtown Association on wage rates in the downtown industry for executives and this has been used for comparison purposes. The Executive Director prepares a personal evaluation, as does each member of the personnel committee. These are combined and a single evaluation is offered and shared with the Executive Director by the President of the Board. The Associate Director is evaluated annually by the Executive Director.”
Other officer or key employee compensation Part VI line 15B
“The Executive Director is evaluated on an annual basis by the Executive Committee of the Board. The Executive Committee serves as the personnel comittee for the organization. The DIA receives data from the International Downtown Association on wage rates in the downtown industry for executives and this has been used for comparison purposes. The Executive Director prepares a personal evaluation, as does each member of the personnel committee. These are combined and a single evaluation is offered and shared with the Executive Director by the President of the Board.”
Governing documents etc available to public Part VI line 19
“The governing documents and annual report are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 16-1518142
Signing Officer
- Name
- Michael Cannon
- Title
- President
- Phone
- 6072778679
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 10
Preparer
- Preparer
- Joel G Seasonwein
- Phone
- 6072731410
Supplemental Narrative
Additional Explanations
Amended return infomation
“Executive director's salary $96,958 omitted from original return part VII, Section A, line 21.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Prior year deferred revenues recorded as current year income $ 52,144”
List of other expenses Part IX line 24E
“Schedule of other expenses attached”
Financial Statement Notes
Collections descriptions (Part III, line 4)
“Collection of donated art held for display in public spaces.”
Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP for Business Retention |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP for Special Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Direcot |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Pres Govt Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 442104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33201 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the image of the Ithaca, NY downtown area so as to make that area more attractive to residents, vistors and businesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Local and regional marketing |
| IRS990/OtherExpensesGrp/Desc | 1 | Govt relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Business retention and dev |
| IRS990/OtherExpensesGrp/Desc | 3 | Commons Construction Mitigat |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special events |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Downtown Environment |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sundry |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35405 |
| IRS990/OtherRevenueTotalAmt | 0 | 295989 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1910 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Government Relations - General advocacy for improved public services but not including political or lobbying activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Special promotions and events - Development and implementation of annual calendar of events, management of gift certificate program, welcome packet distribution and general tourism development. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 325675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Image marketing - Efforts to provide a generic program to promote Downtown Ithaca, NY to encourage people to work, shop, live and visit. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 163151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 397878 |
| IRS990/PYOtherRevenueAmt | 0 | 258653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301062 |
| IRS990/PYTotalExpensesAmt | 0 | 698940 |
| IRS990/PYTotalRevenueAmt | 0 | 745161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 473242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2224244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1093524 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,703
- Liabilities
- $41,740
- Net assets
- $255,963
- Revenue
- $769,403
- Expenses
- $845,225
- Net income
- -$75,822