Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2016 • EIN 16-2197163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.OSWEGOINDUSTRIESINC.ORG

View Organization Page

7 Morrill PlaceFulton, NY 13069

(315) 598-3108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,792

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,599,908

Up $84,861 (+2.4%) from 2015

Net Assets

Up

$2,663,183

Up $13,705 (+0.5%) from 2015

Liabilities

Up

$936,725

Up $71,156 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$8,127,517

Down $58,876 (-0.7%) from 2015

Expenses

Down

$8,113,812

Down $418,760 (-4.9%) from 2015

Net Income

Up

$13,705

Up $359,884 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,295,848Liabilities 2010: $1,636,846Net Assets 2010: $3,659,0022010Assets 2011: $4,993,042Liabilities 2011: $1,585,723Net Assets 2011: $3,407,3192011Assets 2012: $4,664,414Liabilities 2012: $1,377,516Net Assets 2012: $3,286,8982012Assets 2013: $4,863,789Liabilities 2013: $1,308,803Net Assets 2013: $3,554,9862013Assets 2014: $3,896,022Liabilities 2014: $900,645Net Assets 2014: $2,995,3772014Assets 2015: $3,515,047Liabilities 2015: $865,569Net Assets 2015: $2,649,4782015Assets 2016: $3,599,908Liabilities 2016: $936,725Net Assets 2016: $2,663,1832016Assets 2017: $3,801,306Liabilities 2017: $1,046,363Net Assets 2017: $2,754,9432017Assets 2018: $4,079,366Liabilities 2018: $948,151Net Assets 2018: $3,131,2152018Assets 2019: $3,770,973Liabilities 2019: $1,085,373Net Assets 2019: $2,685,6002019Assets 2020: $4,337,519Liabilities 2020: $1,222,895Net Assets 2020: $3,114,6242020Assets 2021: $4,770,694Liabilities 2021: $1,921,584Net Assets 2021: $2,849,1102021Assets 2022: $3,801,709Liabilities 2022: $611,336Net Assets 2022: $3,190,3732022Assets 2023: $4,032,694Liabilities 2023: $929,358Net Assets 2023: $3,103,3362023Assets 2024: $4,127,336Liabilities 2024: $978,355Net Assets 2024: $3,148,9812024

Highlighted filing

2016

Assets$3,599,908
Liabilities$936,725
Net Assets$2,663,183
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,732,8302010Expenses 2011: $9,552,1602011Expenses 2012: $9,239,0822012Revenue 2013: $9,034,057Expenses 2013: $8,763,794Net Income 2013: $270,2632013Revenue 2014: $8,187,457Expenses 2014: $8,746,887Net Income 2014: -$559,4302014Revenue 2015: $8,186,393Expenses 2015: $8,532,572Net Income 2015: -$346,1792015Revenue 2016: $8,127,517Expenses 2016: $8,113,812Net Income 2016: $13,7052016Revenue 2017: $8,247,881Expenses 2017: $8,160,866Net Income 2017: $87,0152017Revenue 2018: $9,085,476Expenses 2018: $8,694,082Net Income 2018: $391,3942018Revenue 2019: $7,508,562Expenses 2019: $7,959,333Net Income 2019: -$450,7712019Revenue 2020: $7,547,741Expenses 2020: $7,113,994Net Income 2020: $433,7472020Revenue 2021: $6,301,381Expenses 2021: $6,579,922Net Income 2021: -$278,5412021Revenue 2022: $7,741,850Expenses 2022: $7,365,526Net Income 2022: $376,3242022Revenue 2023: $6,938,571Expenses 2023: $7,019,672Net Income 2023: -$81,1012023Revenue 2024: $7,134,638Expenses 2024: $7,088,051Net Income 2024: $46,5872024

Highlighted filing

2016

Revenue$8,127,517
Expenses$8,113,812
Net Income$13,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,136,220
Mission and Program Overview

Mission

Our mission is to be a partner in the development of comprehensive community services designed to improve the quality of life for all people, with the primary emphasis on those with disabilities, by providing the necessary support programs to enable individuals to grow with dignity and achieve their highest level of independence and self fulfillment.

To provide a variety of programs and services to adults with intellectual and other developmental disabilities, including vocational, community-based employment services, day habilitation, and service coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,202$1,492,450▼ $80,752
Investments in Publicly Traded Securities$986,773$987,154▲ $381
Accounts Receivable$718,187$741,037▲ $22,850
Cash and Non-Interest-Bearing Accounts$14,131$139,933▲ $125,802
Inventories for Sale or Use$143,207$124,262▼ $18,945
Prepaid Expenses and Deferred Charges$45,560$29,917▼ $15,643
Total Assets$3,515,047$3,599,908▲ $84,861
Other Assets Total$33,987$85,155▲ $51,168
Liabilities
Accounts Payable and Accrued Expenses$369,248$423,459▲ $54,211
Mortgage Notes Payable Secured by Investment Property$446,366$379,265▼ $67,101
Other Liabilities$49,955$116,244▲ $66,289
Deferred Revenue-$17,757-
Total Liabilities$865,569$936,725▲ $71,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,478$2,663,183▲ $13,705
Total Net Assets Fund Balance$2,649,478$2,663,183▲ $13,705
Total Liabilities and Net Assets / Fund Balance$3,515,047$3,599,908▲ $84,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,682$3,812,263$4,974,945
Equipment$185,936$2,033,968$2,219,904
Land$143,832-$143,832
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie DavisExecutive DirectorPT$113,721$11,071$124,792

Board Members and Trustees

NameTitle
Michael EganPresident
Richard RimaVice President
Bruce PhelpsDirector
Heather HudsonDirector
Judy YoungDirector
Larry OgorchockDirector
Susan FeeneyDirector
Carol AlfieriSecretary
Richard KemmisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,521
Program Service Revenue
$7,211,542
Investment Income
$597
Other Revenue
$329,857
Change in Net Assets
$13,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,127,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,703
Total Revenue per Audited Statements
$8,136,220
Total Revenue per Form 990
$8,127,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,077,701
Other Expenses$3,036,111
Total Fundraising Expense$15,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,525,218$282,081-$3,807,299
Other Employee Benefits$484,696$63,040-$547,736
Payroll Taxes$456,770$64,435-$521,205
All Other Expenses$159,206$91,046$15,595$265,847
Occupancy$140,861$84,791-$225,652
Depreciation Depletion$80,390$89,692-$170,082
Other Expenses$128,915$27,474$79$156,468
Current Officers, Directors, Trustees, and Key Employees-$124,792-$124,792
Fees for Services Management$50,422$34,929-$85,351
Insurance$28,943$47,981-$76,924
Pension Plan Contributions$71,955$4,714-$76,669
Office Expenses$22,641$27,869$259$50,769
Fees for Services Accounting-$36,800-$36,800
Travel$30,420$2,130-$32,550
Information Technology$11,153$17,785-$28,938
Interest$711$15,815-$16,526
Conferences and Meetings$7,750$200-$7,950
Fees for Services Legal-$5,388-$5,388
Total Functional Expenses$7,076,917$1,020,962$15,933$8,113,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,122,515
Expenses per Audited Statements$8,113,812
Total Expenses per Form 990$8,113,812
Expenses Not Reported on Form 990$8,703
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,703
Fundraising Gross Income$8,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,583$8,703$8,703$0
Total Events$22,583$8,703$8,703$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
Due to Funding Sources$94,643
Line-of-credit$21,601
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, Part VI, Section B, Line 11B

“The organization will provide a draft copy of the irs form 990 to the treasurer of the board for review prior to completion and filing with the irs. The irs form 990 is reviewed with the full board of directors at their board meeting.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgement for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the executive director is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval or merit increase or benefit change is made by the board.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Oswego Industries Inc
EIN
16-2197163
Phone
3155983108
Address
7 MORRILL PLACE, FULTON, NY 13069

Signing Officer

Name
Laurie Davis
Title
Executive Director
Phone
3155983108
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 8,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 8,703.”

Raw XML AppendixShowing 400 of 588 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BE A PARTNER IN THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, WITH THE PRIMARY EMPHASIS ON THOSE WITH DISABILITIES, BY PROVIDING THE NECESSARY SUPPORT PROGRAMS TO ENABLE INDIVIDUALS TO GROW WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF FULFILLMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02663183
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084791
IRS990/OccupancyGrp/ProgramServicesAmt0140861
IRS990/OccupancyGrp/TotalAmt0225652
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027869
IRS990/OfficeExpensesGrp/ProgramServicesAmt022641
IRS990/OfficeExpensesGrp/TotalAmt050769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033987
IRS990/OtherAssetsTotalGrp/EOYAmt085155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547736
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027474
IRS990/OtherExpensesGrp/ProgramServicesAmt01045544
IRS990/OtherExpensesGrp/ProgramServicesAmt1671817
IRS990/OtherExpensesGrp/ProgramServicesAmt2159505
IRS990/OtherExpensesGrp/ProgramServicesAmt3128915
IRS990/OtherExpensesGrp/TotalAmt01045544
IRS990/OtherExpensesGrp/TotalAmt1671817
IRS990/OtherExpensesGrp/TotalAmt2159505
IRS990/OtherExpensesGrp/TotalAmt3156468
IRS990/OtherLiabilitiesGrp/BOYAmt049955
IRS990/OtherLiabilitiesGrp/EOYAmt0116244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/ExclusionAmt069977
IRS990/OtherRevenueMiscGrp/ExclusionAmt1121227
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121227
IRS990/OtherRevenueTotalAmt0312940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03525218
IRS990/OtherSalariesAndWagesGrp/TotalAmt03807299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456770
IRS990/PayrollTaxesGrp/TotalAmt0521205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071955
IRS990/PensionPlanContributionsGrp/TotalAmt076669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029917
IRS990/PrincipalOfficerNm0LAURIE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12479116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12479116
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 143
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02561207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02541988
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 28
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01288896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01225780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION: PROVIDE TRAINING AND EVERY DAY LIVING SKILLS TO INDIVIDUALS WITH INTELLECTUAL OTHER DEVELOPMENTAL DISABILITIES. NUMBER SERVED - 8
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREER EMPLOYMENT SERVICES. NUMBER SERVED - 46
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAID SERVICE COORDINATION. NUMBER SERVED - 161
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUN ROCK CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01669
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1166124
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2355763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378418
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1196280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2491395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3102264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01775
IRS990/PYOtherExpensesAmt02951991
IRS990/PYOtherRevenueAmt0247503
IRS990/PYProgramServiceRevenueAmt07932945
IRS990/PYRevenuesLessExpensesAmt0-346179
IRS990/PYSalariesCompEmpBnftPaidAmt05580581
IRS990/PYTotalExpensesAmt08532572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08186393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03411108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07211542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07932945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07933459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08707836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09052748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040838530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084905
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0312940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0231908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0299371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01131920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt041433491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07797063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07937115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07933959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08710836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09054518
IRS990ScheduleA/Total509Grp/TotalAmt041433491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08127517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08184618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08182784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09034057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09121340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042650316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,908
Liabilities
$936,725
Net assets
$2,663,183
Revenue
$8,127,517
Expenses
$8,113,812
Net income
$13,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$7.13$7.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.93$3.10$6.94$7.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.61$3.19$7.74$7.37$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.92$2.85$6.30$6.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.22$3.11$7.55$7.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.69$7.51$7.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.95$3.13$9.09$8.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.05$2.75$8.25$8.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.94$2.66$8.13$8.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.65$8.19$8.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.90$3.00$8.19$8.75$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.31$3.55$9.03$8.76$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.38$3.29$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.59$3.41$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.64$3.66$9.73