Civic Intelligence

Dig Safely New York Inc

EIN 23-7062996 • 501(c)3 • East Syracuse, NY

View Organization Page

Profile

Prevention of damage to underground pipelines and conduits;

5063 Brittonfield ParkwayEast Syracuse, NY 13057

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,202,379

Down $188,438 (-1.2%) from 2020

Liabilities

Down

$4,197,164

Down $1,473,470 (-26%) from 2020

Net Assets

Up

$11,005,215

Up $1,285,032 (+13%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$5,393,951

Down $432,563 (-7.4%) from 2020

Expenses

Up

$5,696,609

Up $474,538 (+9.1%) from 2020

Net Income

Down

-$302,658

Down $907,101 (-150%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $4,829,427Liabilities 2010: $57,415Net Assets 2010: $4,772,0122010Assets 2011: $4,915,269Liabilities 2011: $132,624Net Assets 2011: $4,782,6452011Assets 2012: $5,140,015Liabilities 2012: $103,605Net Assets 2012: $5,036,4102012Assets 2013: $5,409,400Liabilities 2013: $119,447Net Assets 2013: $5,289,9532013Assets 2014: $5,650,008Liabilities 2014: $150,857Net Assets 2014: $5,499,1512014Assets 2015: $5,712,458Liabilities 2015: $72,845Net Assets 2015: $5,639,6132015Assets 2016: $6,636,205Liabilities 2016: $316,400Net Assets 2016: $6,319,8052016Assets 2017: $7,788,461Liabilities 2017: $233,935Net Assets 2017: $7,554,5262017Assets 2018: $12,322,856Liabilities 2018: $4,102,913Net Assets 2018: $8,219,9432018Assets 2019: $14,749,041Liabilities 2019: $5,742,727Net Assets 2019: $9,006,3142019Assets 2020: $15,390,817Liabilities 2020: $5,670,634Net Assets 2020: $9,720,1832020Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2024

Assets$15,202,379
Liabilities$4,197,164
Net Assets$11,005,215
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,160,9612010Expenses 2011: $3,538,7402011Expenses 2012: $3,848,0852012Revenue 2013: $4,209,084Expenses 2013: $3,955,541Net Income 2013: $253,5432013Revenue 2014: $4,483,474Expenses 2014: $4,274,276Net Income 2014: $209,1982014Revenue 2015: $4,666,307Expenses 2015: $4,525,845Net Income 2015: $140,4622015Revenue 2016: $4,890,789Expenses 2016: $4,210,597Net Income 2016: $680,1922016Revenue 2017: $5,532,003Expenses 2017: $4,417,949Net Income 2017: $1,114,0542017Revenue 2018: $5,508,695Expenses 2018: $4,638,876Net Income 2018: $869,8192018Revenue 2019: $5,733,127Expenses 2019: $5,150,709Net Income 2019: $582,4182019Revenue 2020: $5,826,514Expenses 2020: $5,222,071Net Income 2020: $604,4432020Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2024

Revenue$5,393,951
Expenses$5,696,609
Net Income-$302,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,202,379
Liabilities
$4,197,164
Net assets
$11,005,215
Revenue
$5,393,951
Expenses
$5,696,609
Net income
-$302,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.20$11.0$5.39$5.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.67$9.72$5.83$5.22$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.74$9.01$5.73$5.15$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.10$8.22$5.51$4.64$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.23$7.55$5.53$4.42$1.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.32$6.32$4.89$4.21$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$4.67$4.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$4.48$4.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$4.21$3.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.10$5.04$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.78$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$3.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,890,789
Mission and Program Overview

Mission

Prevention of damage to underground pipelines and conduits;

Prevention of damage to underground pipelines and conduits;prevention of injury to workers when working with underground utlity lines and disruption of vital emergency services from damage to utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,050,195$2,621,318▲ $571,123
Land, Buildings, and Equipment, Net$1,918,439$2,049,296▲ $130,857
Accounts Receivable$741,256$770,104▲ $28,848
Cash and Non-Interest-Bearing Accounts$288,890$595,697▲ $306,807
Savings and Temporary Cash Investments$606,541$508,277▼ $98,264
Pledges and Grants Receivable$53,333$30,000▼ $23,333
Total Assets$5,712,458$6,636,205▲ $923,747
Other Assets Total$53,804$61,513▲ $7,709
Liabilities
Accounts Payable and Accrued Expenses$72,845$243,100▲ $170,255
Deferred Revenue-$73,300-
Total Liabilities$72,845$316,400▲ $243,555
Net Assets / Fund Balance
Unrestricted Net Assets$5,639,613$6,319,805▲ $680,192
Total Net Assets Fund Balance$5,639,613$6,319,805▲ $680,192
Total Liabilities and Net Assets / Fund Balance$5,712,458$6,636,205▲ $923,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,866$593,321-
Land$112,459--
Equipment$267,971$1,113,796-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HopperEx Dir/asstFT$169,851$7,281$177,132
Kevin HopperEx Dir/asst Treas-$143,031$34,101$177,132

Board Members and Trustees

NameTitle
Laurie BrownPresident
Allen PetersonDirector
Bill Van DameDirector
Brian LoyDirector
Courtney PiniewskiDirector
DAVID D'ANGELODirector
Daniel FitzpatrickDirector
Don AyersDirector
Joe LaraisoDirector
Karl ReerDirector
Leon HackerDirector
Mike KolceskiDirector
Richard FigaroDirector
Tom SuttonDirector
Matt ScorzelliSecretary
Mike BushartTreasurer
Jon McknightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,493
Program Service Revenue
$4,653,795
Investment Income
$92,249
Other Revenue
$8,252
Change in Net Assets
$680,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,890,789
Total Revenue per Audited Statements
$4,890,789
Total Revenue per Form 990
$4,890,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,578,111
Other Expenses$1,632,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,973--$1,845,973
Other Employee Benefits$352,934--$352,934
Information Technology$298,591--$298,591
Current Officers, Directors, Trustees, and Key Employees-$169,851-$169,851
Payroll Taxes$134,713$10,194-$144,907
Travel$125,364--$125,364
Depreciation Depletion$105,414--$105,414
All Other Expenses$76,231--$76,231
Pension Plan Contributions$57,165$7,281-$64,446
Conferences and Meetings$46,560--$46,560
Other Expenses$44,650--$44,650
Fees for Services Legal$44,167--$44,167
Office Expenses$37,612--$37,612
Fees for Services Lobbying$30,186--$30,186
Occupancy$21,761--$21,761
Fees for Service Investment Mgmnt Fees$19,359--$19,359
Fees for Services Accounting$17,413--$17,413
Fees for Services Other$10,452--$10,452
Total Functional Expenses$4,023,271$187,326$0$4,210,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,210,597
Total Expenses per Audited Statements$4,210,597
Total Expenses per Form 990$4,210,597
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
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

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of any entity that has underground facilities that would require location prior to any excavation of the surface, as well as other entities that have a common interest in damage prevention activities.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members annually elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The governing board elects the officers and extends the authorization for approval of organization decisions on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The organization's executive committee reviews the 990 draft return, and a copy is provided to the full board for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requests annual confirmation from its directors and key employees that no conflicts exist between the individual and the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee reviews independent compensation of its executive director. The executive director has authority to review and determine the annual compensation of employees under his supervision. Independent studies are prepared every three years.”

Form 990, Page 6, Part VI, Line 15B

“Same procedure as performed in determining the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Dig Safely New York Inc
EIN
23-7062996
Phone
3154377394
Address
5063 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057

Signing Officer

Name
Kevin Hopper
Title
Ex Dir/asst Treas
Phone
3154377394
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hopper
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
47

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482-0232
Preparer
Daniel J Canter
Phone
3303692824
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2016 management did not identify any uncertain tax positions.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03154377394
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt0136493
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IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SUTTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX DIR/ASST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0136493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04890789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298591
IRS990/InformationTechnologyGrp/TotalAmt0298591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621318
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02049296
IRS990/LandBldgEquipCostOrOtherBssAmt03756413
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF DAMAGE TO UNDERGROUND PIPELINES AND CONDUITS; PREVENTION OF INJURY TO WORKERS WHEN WORKING WITH UNDERGROUND UTILITY LINES AND DISRUPTION OF VITAL EMERGENCY SERVICES FROM DAMAGE TO UTILITY LINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05639613
IRS990/NetAssetsOrFundBalancesEOYAmt06319805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021761
IRS990/OccupancyGrp/TotalAmt021761
IRS990/OfficeExpensesGrp/ProgramServicesAmt037612
IRS990/OfficeExpensesGrp/TotalAmt037612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053804
IRS990/OtherAssetsTotalGrp/EOYAmt061513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352934
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0491905
IRS990/OtherExpensesGrp/ProgramServicesAmt1202628
IRS990/OtherExpensesGrp/ProgramServicesAmt260193
IRS990/OtherExpensesGrp/ProgramServicesAmt344650
IRS990/OtherExpensesGrp/TotalAmt0491905
IRS990/OtherExpensesGrp/TotalAmt1202628
IRS990/OtherExpensesGrp/TotalAmt260193
IRS990/OtherExpensesGrp/TotalAmt344650
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08252
IRS990/OtherRevenueTotalAmt08252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01845973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134713
IRS990/PayrollTaxesGrp/TotalAmt0144907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057165
IRS990/PensionPlanContributionsGrp/TotalAmt064446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04202736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04202736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127997
IRS990/PYOtherExpensesAmt01891664
IRS990/PYOtherRevenueAmt0-7781
IRS990/PYProgramServiceRevenueAmt04537758
IRS990/PYRevenuesLessExpensesAmt0140462
IRS990/PYSalariesCompEmpBnftPaidAmt02634181
IRS990/PYTotalExpensesAmt04525845
IRS990/PYTotalRevenueAmt04666307
IRS990/ReconcilationRevenueExpnssAmt0680192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04653795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS AND PREMIUM DIVIDEND REBATE 9,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0645240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04653795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04537758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04221038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04019747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03897652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021329990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0645240
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-7781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-6266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt021697230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04790288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04330154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04069643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03961054
IRS990ScheduleA/Total509Grp/TotalAmt021697230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04890789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04666307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04483474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04209084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04101850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022351504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01668866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02262187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01381767
IRS990ScheduleD/ExpensesSubtotalAmt04210597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112459
IRS990ScheduleD/RevenueSubtotalAmt04890789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2016 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04210597
IRS990ScheduleD/TotalRevenuePerForm990Amt04890789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04890789

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