Civic Intelligence

St. Lawrence County Indust Develop Agency Local Develop Corporation

990 • Fiscal year 2016 • EIN 22-2757318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

19 Commerce Lane No 1Canton, NY 13617-1436

(315) 379-9806

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,191,955

Down $219,746 (-1.2%) from 2015

Net Assets

Down

$18,168,314

Down $203,578 (-1.1%) from 2015

Liabilities

Down

$23,641

Down $16,168 (-41%) from 2015

Revenue

Down

$265,168

Down $13,348 (-4.8%) from 2015

Expenses

Down

$732,138

Down $509,535 (-41%) from 2015

Net Income

Up

-$466,970

Up $496,187 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $21,796,784Liabilities 2010: $7,718Net Assets 2010: $21,789,0662010Assets 2011: $21,290,010Liabilities 2011: $34,000Net Assets 2011: $21,256,0102011Assets 2012: $20,506,332Liabilities 2012: $36,401Net Assets 2012: $20,469,9312012Assets 2013: $19,797,284Liabilities 2013: $0Net Assets 2013: $19,797,2842013Assets 2014: $19,376,467Liabilities 2014: $3,817Net Assets 2014: $19,372,6502014Assets 2015: $18,411,701Liabilities 2015: $39,809Net Assets 2015: $18,371,8922015Assets 2016: $18,191,955Liabilities 2016: $23,641Net Assets 2016: $18,168,3142016Assets 2017: $17,524,472Liabilities 2017: $37,096Net Assets 2017: $17,487,3762017Assets 2018: $17,057,179Liabilities 2018: $6,384Net Assets 2018: $17,050,7952018Assets 2019: $16,580,855Liabilities 2019: $0Net Assets 2019: $16,580,8552019Assets 2020: $16,285,347Liabilities 2020: $16,457Net Assets 2020: $16,268,8902020Assets 2021: $15,837,974Liabilities 2021: $27,478Net Assets 2021: $15,810,4962021Assets 2022: $15,684,023Liabilities 2022: $11,218Net Assets 2022: $15,672,8052022Assets 2023: $15,763,733Liabilities 2023: $27,554Net Assets 2023: $15,736,1792023Assets 2024: $15,940,002Liabilities 2024: $117,834Net Assets 2024: $15,822,1682024

Highlighted filing

2016

Assets$18,191,955
Liabilities$23,641
Net Assets$18,168,314

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $308,9732010Revenue 2011: $554,752Expenses 2011: $1,061,699Net Income 2011: -$506,9472011Expenses 2012: $1,705,6802012Revenue 2013: $590,329Expenses 2013: $1,262,976Net Income 2013: -$672,6472013Revenue 2014: $568,066Expenses 2014: $992,700Net Income 2014: -$424,6342014Revenue 2015: $278,516Expenses 2015: $1,241,673Net Income 2015: -$963,1572015Revenue 2016: $265,168Expenses 2016: $732,138Net Income 2016: -$466,9702016Revenue 2017: $266,049Expenses 2017: $946,987Net Income 2017: -$680,9382017Revenue 2018: $392,733Expenses 2018: $835,068Net Income 2018: -$442,3352018Revenue 2019: $266,691Expenses 2019: $740,029Net Income 2019: -$473,3382019Revenue 2020: $275,569Expenses 2020: $578,415Net Income 2020: -$302,8462020Revenue 2021: $736,257Expenses 2021: $1,188,961Net Income 2021: -$452,7042021Revenue 2022: $180,853Expenses 2022: $324,045Net Income 2022: -$143,1922022Revenue 2023: $372,645Expenses 2023: $309,271Net Income 2023: $63,3742023Revenue 2024: $415,654Expenses 2024: $329,665Net Income 2024: $85,9892024

Highlighted filing

2016

Revenue$265,168
Expenses$732,138
Net Income-$466,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$265,168
Mission and Program Overview

Mission

To promote economic and business development in st. Lawrence county by administering a revolving loan fund, issuing business development grants, and providing low cost energy to qualifying area businesses.

To promote economic and business development in st lawrence county by administering a revolving loan fund, issuing business development grants, and providing low cost energy to qualifying area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,943,624$11,520,506▼ $1,423,118
Other Notes and Loans Receivable, Net$4,297,072$5,422,237▲ $1,125,165
Land, Buildings, and Equipment, Net$783,540$754,474▼ $29,066
Cash and Non-Interest-Bearing Accounts$376,326$477,008▲ $100,682
Accounts Receivable$5,857$6,953▲ $1,096
Prepaid Expenses and Deferred Charges-$125-
Total Assets$18,411,701$18,191,955▼ $219,746
Other Assets Total$5,282$10,652▲ $5,370
Liabilities
Accounts Payable and Accrued Expenses$36,189$22,578▼ $13,611
Other Liabilities$531$532▲ $1
Deferred Revenue$3,089$531▼ $2,558
Total Liabilities$39,809$23,641▼ $16,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,995,569$17,572,357▼ $423,212
Unrestricted Net Assets$376,323$595,957▲ $219,634
Total Net Assets Fund Balance$18,371,892$18,168,314▼ $203,578
Total Liabilities and Net Assets / Fund Balance$18,411,701$18,191,955▼ $219,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,474$96,187$850,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian W Staples CPAChairman
Ernest LabaffVice-chairman
Andrew J McmahonBoard Member
John BurkeBoard Member
Mark C HallBoard Member
R Joseph Weekes JrBoard Member
Al NicolaBoard Member - Gmedf
Edwin LeeBoard Member - Gmedf
Joseph D GrayBoard Member - Gmedf
Kathleen MizeBoard Member - Gmedf
Patricia WilsonBoard Member - Gmedf
Richard SmithBoard Member - Gmedf
Rob KwonBoard Member - Gmedf
Steve HuntBoard Member - Gmedf
Ed MurphyBoard Member - Slrvra
Hon Greg PaquinBoard Member - Slrvra
Robert McneilBoard Member - Slrvra
Russell StraitBoard Member - Slrvra
Thomas Carroll JrBoard Member - Slrvra
Patricia WilsonNon Voting Bd Mbr -slrvra
Lynn BlevinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$114,767
Investment Income
$122,370
Other Revenue
$3,031
All Other Contributions
$25,000
Change in Net Assets
$-466,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,795
Grants and Similar Amounts Paid$145,928
Salaries, Compensation, and Employee Benefits$138,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,200$200,000-$207,200
Grants to Domestic Orgs$145,928--$145,928
Other Salaries and Wages-$126,274-$126,274
Depreciation Depletion$29,066--$29,066
Advertising$20,453--$20,453
Fees for Services Accounting-$15,719-$15,719
Payroll Taxes-$9,930-$9,930
Fees for Services Legal$130$9,772-$9,902
Insurance$6,931$1,712-$8,643
Occupancy$2,369--$2,369
Other Employee Benefits-$2,211-$2,211
Travel$2,084--$2,084
Fees for Services Other-$1,120-$1,120
Office Expenses-$867-$867
Other Expenses$572--$572
Total Functional Expenses$364,533$367,605$0$732,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of LouisvilleMassena, NY-Exterior Doors, Paint, and Roof Over Bbq Pit$42,800
Massena BdcMassena, NY-Development of Rail Spur Accessdevelopment of Rail Spur Access$36,151
Town of LouisvilleMassena, NY-Interior & Exterior Community Room Renovations$36,102
Town of MassenaMassena, NY-Winter Chill Festival$22,042
Town of ColtonColton, NY-Build Trailside Facilitiesbuild Trailside Facilities$4,268
Fockler Industries LLCMassena, NY-Market Assessment and Sales Analysis Plan$2,250
Northern MachiningNorfolk, NY501(c)(3)Market Assessment and Sales Analysis Plan$2,250
Slc Chamber of CommerceCanton, NY-Purchase and Install 93 Wine Trail Signs$65
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
Security Deposits Payable$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

Board members review the 990 for accuracy and validity before it is filed.

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

All board members and officers are required to disclose all known and/or possible conflicts of interest on an anual basis with the organization.

Form 990, Part VI, Section B, Line 15A

All compensation is based on performance appraisals and board approved.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
St Lawrence County Ida -
EIN
22-2757318
Phone
3153799806
Address
19 COMMERCE LANE NO 1, CANTON, NY 13617-1436

Signing Officer

Name
Patrick Kelly
Title
CEO
Phone
3153799806
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
1986
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets of local development corporation acquired by donation 263,392.

FORM 990, PART XII, LINE 2C:

Board trustees elect an audit committee annually to work with the independent auditors and oversee the audit process.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2016 the organization does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - SLRVRA
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - SLRVRA
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - SLRVRA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - SLRVRA
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - GMEDF
IRS990/Form990PartVIISectionAGrp/TitleTxt19NON VOTING BD MBR -SLRVRA
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER - SLRVRA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0145928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/ProgramServicesAmt06931
IRS990/InsuranceGrp/TotalAmt08643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0122370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754474
IRS990/LandBldgEquipCostOrOtherBssAmt0850661
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT IN ST LAWRENCE COUNTY BY ADMINISTERING A REVOLVING LOAN FUND, ISSUING BUSINESS DEVELOPMENT GRANTS, AND PROVIDING LOW COST ENERGY TO QUALIFYING AREA BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018371892
IRS990/NetAssetsOrFundBalancesEOYAmt018168314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02369
IRS990/OccupancyGrp/TotalAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/TotalAmt0867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05282
IRS990/OtherAssetsTotalGrp/EOYAmt010652
IRS990/OtherChangesInNetAssetsAmt0263392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02211
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2TRAINING PROJECTS
IRS990/OtherExpensesGrp/Desc3UNDERWRITING
IRS990/OtherExpensesGrp/ProgramServicesAmt090500
IRS990/OtherExpensesGrp/ProgramServicesAmt144300
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt3572
IRS990/OtherExpensesGrp/TotalAmt090500
IRS990/OtherExpensesGrp/TotalAmt144300
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OtherLiabilitiesGrp/BOYAmt0531
IRS990/OtherLiabilitiesGrp/EOYAmt0532
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt03031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04297072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05422237
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09930
IRS990/PayrollTaxesGrp/TotalAmt09930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0PATRICK KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361488
IRS990/PYInvestmentIncomeAmt0130251
IRS990/PYOtherExpensesAmt0786301
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt086225
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IRS990/PYSalariesCompEmpBnftPaidAmt093884
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-466970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012943624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011520506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02098040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02314251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089844
IRS990ScheduleA/InvestmentIncomeCYPct00.24410
IRS990ScheduleA/InvestmentIncomePYPct00.25210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75180
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt03356848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.12$15.8$0.42$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.03$15.7$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$0.18$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$0.74$1.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.02$16.3$0.28$0.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.27$0.74$0.47
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$0.39$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.04$17.5$0.27$0.95$0.68
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.02$18.2$0.27$0.73$0.47
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.4$0.28$1.24$0.96
2014Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.57$0.99$0.42
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.59$1.26$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.04$20.5$1.71
2011Summary only. Only limited summary data is available for this year.$21.3$0.03$21.3$0.55$1.06$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.01$21.8$0.31