Civic Intelligence

Thousand Islands Performing Arts

EIN 22-2317579 • 501(c)3 • Clayton, NY

Profile

The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.

PO Box 123 403 Riverside DriveClayton, NY 13624

www.claytonoperahouse.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$76,824

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.4%

Faster revenue growth than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,054,107

Up $99,910 (+10%) from 2023

Liabilities

Up

$150,122

Up $7,162 (+5.0%) from 2023

Net Assets

Up

$903,985

Up $92,748 (+11%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$810,998

Up $25,058 (+3.2%) from 2023

Expenses

Up

$770,553

Up $19,740 (+2.6%) from 2023

Net Income

Up

$40,445

Up $5,318 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,661Liabilities 2011: $42,227Net Assets 2011: $261,4342011Assets 2012: $291,781Liabilities 2012: $26,406Net Assets 2012: $265,3752012Assets 2013: $277,845Liabilities 2013: $11,001Net Assets 2013: $266,8442013Assets 2014: $277,482Liabilities 2014: $24,014Net Assets 2014: $253,4682014Assets 2015: $230,323Liabilities 2015: $36,086Net Assets 2015: $194,2372015Assets 2016: $215,046Liabilities 2016: $31,461Net Assets 2016: $183,5852016Assets 2017: $255,759Liabilities 2017: $28,188Net Assets 2017: $227,5712017Assets 2018: $414,178Liabilities 2018: $41,713Net Assets 2018: $372,4652018Assets 2019: $457,571Liabilities 2019: $77,240Net Assets 2019: $380,3312019Assets 2020: $470,026Liabilities 2020: $68,357Net Assets 2020: $401,6692020Assets 2021: $851,894Liabilities 2021: $61,983Net Assets 2021: $789,9112021Assets 2022: $724,709Liabilities 2022: $53,998Net Assets 2022: $670,7112022Assets 2023: $954,197Liabilities 2023: $142,960Net Assets 2023: $811,2372023Assets 2024: $1,054,107Liabilities 2024: $150,122Net Assets 2024: $903,9852024

Highlighted filing

2024

Assets$1,054,107
Liabilities$150,122
Net Assets$903,985
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,815Expenses 2011: $466,306Net Income 2011: -$43,4912011Expenses 2012: $462,2022012Revenue 2013: $485,671Expenses 2013: $484,202Net Income 2013: $1,4692013Revenue 2014: $577,657Expenses 2014: $585,896Net Income 2014: -$8,2392014Revenue 2015: $505,583Expenses 2015: $559,293Net Income 2015: -$53,7102015Revenue 2016: $477,653Expenses 2016: $492,090Net Income 2016: -$14,4372016Revenue 2017: $505,092Expenses 2017: $473,476Net Income 2017: $31,6162017Revenue 2018: $697,861Expenses 2018: $513,615Net Income 2018: $184,2462018Revenue 2019: $446,624Expenses 2019: $494,505Net Income 2019: -$47,8812019Revenue 2020: $225,953Expenses 2020: $206,337Net Income 2020: $19,6162020Revenue 2021: $584,062Expenses 2021: $340,598Net Income 2021: $243,4642021Revenue 2022: $601,241Expenses 2022: $626,158Net Income 2022: -$24,9172022Revenue 2023: $785,940Expenses 2023: $750,813Net Income 2023: $35,1272023Revenue 2024: $810,998Expenses 2024: $770,553Net Income 2024: $40,4452024

Highlighted filing

2024

Revenue$810,998
Expenses$770,553
Net Income$40,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,107
Liabilities
$150,122
Net assets
$903,985
Revenue
$810,998
Expenses
$770,553
Net income
$40,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.60$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.70$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.46
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.42$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$931,199
Mission and Program Overview

Mission

The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.

See schedule o. To foster appreciation of the performing arts in the thousand islands region by offering and promoting outstanding performances and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$634,008$717,217▲ $83,209
Cash and Non-Interest-Bearing Accounts$79,151$61,006▼ $18,145
Land, Buildings, and Equipment, Net$26,743$37,280▲ $10,537
Prepaid Expenses and Deferred Charges$5,331$19,371▲ $14,040
Total Assets$954,197$1,054,107▲ $99,910
Other Assets Total$208,964$219,233▲ $10,269
Liabilities
Deferred Revenue$72,494$95,827▲ $23,333
Other Liabilities$45,654$35,888▼ $9,766
Accounts Payable and Accrued Expenses$24,812$18,407▼ $6,405
Total Liabilities$142,960$150,122▲ $7,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,237$903,985▲ $92,748
Total Net Assets Fund Balance$811,237$903,985▲ $92,748
Total Liabilities and Net Assets / Fund Balance$954,197$1,054,107▲ $99,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,280$309,840$347,120
Other Assets Org$35,888--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GarnseyExecutive DirectorFT$76,100$76,100

Board Members and Trustees

NameTitle
Susan WhitneyPresident
Betsy DuboisVice President
Fritz HagerDirector
JANE O'NEILLDirector
Joan TerenzettiDirector
Judith MowerDirector
Keith WatsonDirector
Laura CerowDirector
Norma ZimmerDirector
Ronnie WadsworthDirector
Bonnie EppolitoFormer Director
Bryan OlsonFormer Director
Jane BeadelFormer Director
Janet GregwareSecretary
Timothy LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,408
Program Service Revenue
$417,060
Investment Income
$58,051
Other Revenue
$13,479
All Other Contributions
$292,408
Change in Net Assets
$40,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,560
Salaries, Compensation, and Employee Benefits$240,993
Total Fundraising Expense$102,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,556$14,034$43,750$140,340
Current Officers, Directors, Trustees, and Key Employees$30,440$30,440$15,220$76,100
Advertising$44,407-$7,837$52,244
Occupancy$15,818$14,106$7,054$36,978
Office Expenses$15,431$10,092$3,223$28,746
Fees for Services Accounting-$18,475-$18,475
Payroll Taxes$9,450$3,719$4,931$18,100
Conferences and Meetings$4,429$1,107$8,242$13,778
Depreciation Depletion$12,492$304-$12,796
Insurance-$10,391-$10,391
Other Expenses$8,289-$8,885$8,289
Fees for Service Investment Mgmnt Fees-$7,110-$7,110
Other Employee Benefits$1,930$760$1,007$3,697
Pension Plan Contributions--$2,756$2,756
Total Functional Expenses$557,110$110,538$102,905$770,553
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 Liability$35,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is sent electronically to the board members for their review. The draft is then reviewed, discussed, and approved at the next board meeting.”

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

“Each board member prepares an annual conflict of interest statement. The officers monitors and ensures compliance with the policy by make sure that each board member files his/her annual disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined annually based in part of the executive's director's self review and input from the members of the executive committee. The executive commitee also reviews the compensation of executive directors for similiar organizations. In addition, the executive commitee also sets the salary for all other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request and can be obtained from the main office.”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Performing Arts
EIN
22-2317579
Phone
3156862200
Address
PO BOX 123 403 RIVERSIDE DRIVE, CLAYTON, NY 13624

Signing Officer

Name
Susan Whitney
Title
President
Phone
3156862200
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whitney
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
117

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Travis C Smith CPA
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has been recognized by the internal revenue service as an organization generally exempt from federal income taxes on income related to its exempt purpose pursuant to section 509(a)(1) of the internal revenue code. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0SEE SCHEDULE O. TO FOSTER APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLANDS REGION BY OFFERING AND PROMOTING OUTSTANDING PERFORMANCES AND EVENTS.
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IRS990/Desc0WE HAVE OVER 60 EVENTS CURRENTLY PLANNED FOR 2025 THAT INCLUDE MUSICAL PERFORMANCES IN MANY GENRES, COMEDY ACTS, FACILITY RENTALS, CLAYTON COMMUNITY BAND PERFORMANCES AND WEDDINGS. OUR ARTS IN EDUCATION COMMITTEE HAS FOUR SCHEDULED PERFORMANCES FOR STUDENTS AREA SCHOOLS AT ALL LEVELS TO ATTEND IN PERSON AND TO INTERACT WITH THE ARTISTS. THESE PERFORMANCES CAN ALSO BE STREAMED TO SCHOOLS THAT CAN'T BE THERE IN PERSON. OUR 2025 SEASON BEGAN IN JANUARY AND WE WILL BE OFFERING EVENTS THROUGH MID-DECEMBER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147126
IRS990/GrossReceiptsAmt0931199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010391
IRS990/InsuranceGrp/TotalAmt010391
IRS990/InvestmentIncomeGrp/ExclusionAmt031126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0634008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717217
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037280
IRS990/LandBldgEquipCostOrOtherBssAmt0347120
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO FOSTER THE DEVELOPMENT AND APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLANDS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811237
IRS990/NetAssetsOrFundBalancesEOYAmt0903985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07054
IRS990/OccupancyGrp/ManagementAndGeneralAmt014106
IRS990/OccupancyGrp/ProgramServicesAmt015818
IRS990/OccupancyGrp/TotalAmt036978
IRS990/OfficeExpensesGrp/FundraisingAmt03223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010092
IRS990/OfficeExpensesGrp/ProgramServicesAmt015431
IRS990/OfficeExpensesGrp/TotalAmt028746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208964
IRS990/OtherAssetsTotalGrp/EOYAmt0219233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03697
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt0302186
IRS990/OtherExpensesGrp/ProgramServicesAmt129682
IRS990/OtherExpensesGrp/ProgramServicesAmt28289
IRS990/OtherExpensesGrp/TotalAmt0302186
IRS990/OtherExpensesGrp/TotalAmt138567
IRS990/OtherExpensesGrp/TotalAmt28289
IRS990/OtherLiabilitiesGrp/BOYAmt045654
IRS990/OtherLiabilitiesGrp/EOYAmt035888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013479
IRS990/OtherRevenueTotalAmt013479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03719
IRS990/PayrollTaxesGrp/ProgramServicesAmt09450
IRS990/PayrollTaxesGrp/TotalAmt018100
IRS990/PensionPlanContributionsGrp/FundraisingAmt02756
IRS990/PensionPlanContributionsGrp/TotalAmt02756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019371
IRS990/PrincipalOfficerNm0SUSAN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1VENUE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021008
IRS990/PYOtherExpensesAmt0529755
IRS990/PYOtherRevenueAmt011460
IRS990/PYProgramServiceRevenueAmt0466201
IRS990/PYRevenuesLessExpensesAmt035127
IRS990/PYSalariesCompEmpBnftPaidAmt0221058
IRS990/PYTotalExpensesAmt0750813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,528. 2021 AMOUNT: $ 3,103. 2022 AMOUNT: $ 6,367. 2023 AMOUNT: $ 11,460. 2024 AMOUNT: $ 13,479.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098167
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt02829802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197907
IRS990ScheduleA/Total509Grp/TotalAmt02829802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0786193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02963906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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