Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2013 • EIN 23-7062996

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

5063 Brittonfield Pkwy13057

(315) 437-7394

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$198,387

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,409,400

Up $269,385 (+5.2%) from 2012

Net Assets

Up

$5,289,953

Up $253,543 (+5.0%) from 2012

Liabilities

Up

$119,447

Up $15,842 (+15%) from 2012

Revenue

$4,209,084

No earlier filing loaded for comparison.

Expenses

Up

$3,955,541

Up $107,456 (+2.8%) from 2012

Net Income

$253,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$5,409,400
Liabilities$119,447
Net Assets$5,289,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,209,084
Expenses$3,955,541
Net Income$253,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$4,233,064
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 utility lines and disruption of vital emergency services from damage to utility lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,541$2,060,131▼ $34,410
Investments in Publicly Traded Securities$1,597,779$1,681,149▲ $83,370
Savings and Temporary Cash Investments$29,160$699,948▲ $670,788
Accounts Receivable$646,057$607,207▼ $38,850
Cash and Non-Interest-Bearing Accounts$576,785$224,960▼ $351,825
Prepaid Expenses and Deferred Charges$87,362$58,242▼ $29,120
Pledges and Grants Receivable$63,402$35,884▼ $27,518
Total Assets$5,140,015$5,409,400▲ $269,385
Other Assets Total$44,929$41,879▼ $3,050
Liabilities
Accounts Payable and Accrued Expenses$103,605$119,447▲ $15,842
Total Liabilities$103,605$119,447▲ $15,842
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,410$5,289,953▲ $253,543
Total Net Assets Fund Balance$5,036,410$5,289,953▲ $253,543
Total Liabilities and Net Assets / Fund Balance$5,140,015$5,409,400▲ $269,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,881$411,884-
Land$112,459--
Equipment$288,791$961,750-
Other Assets Org$1,647--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Wright--$175,877$31,417$207,294
Stephen WrightEx.DirectorFT$198,387-$198,387

Board Members and Trustees

NameTitle
Jon McknightPresident-various
See Director Listing AttachedDirectors
Matt ScorzelliSec'y - VARIOUS
Mike BushartTreas - VARIOUS
Laurie BrownVice-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$49,896
Program Service Revenue
$4,019,747
Investment Income
$144,751
Other Revenue
$-5,310
Change in Net Assets
$253,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,084
Total Revenue per Audited Statements
$4,209,084
Total Revenue per Form 990
$4,209,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,922
Other Expenses$1,525,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,421$0$0$1,712,421
All Other Expenses$494,675$0$0$494,675
Other Employee Benefits$300,910$0$0$300,910
Information Technology$286,202$0$0$286,202
Current Officers, Directors, Trustees, and Key Employees$0$198,387$0$198,387
Payroll Taxes$132,900$19,852$0$152,752
Travel$124,322$0$0$124,322
Depreciation Depletion$115,735$0$0$115,735
Office Expenses$68,697$0$0$68,697
Pension Plan Contributions$56,545$8,907$0$65,452
Fees for Services Legal$52,002$0$0$52,002
Conferences and Meetings$46,477$0$0$46,477
Insurance$43,291$0$0$43,291
Fees for Services Other$39,739$0$0$39,739
Occupancy$12,450$0$0$12,450
Fees for Services Accounting$10,500$0$0$10,500
Fees for Service Investment Mgmnt Fees$6,603$0$0$6,603
Other Expenses$1,769$0$0$1,769
Total Functional Expenses$3,728,395$227,146$0$3,955,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,955,541
Total Expenses per Audited Statements$3,955,541
Total Expenses per Form 990$3,955,541
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
Deferred revenue-
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
Filing and Contact Details

Filer

EIN
23-7062996
Phone
3154377394

Signing Officer

Name
Stephen Wright
Title
Executive Director
Phone
3154377394
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wright
Formed
1998
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
0

Preparer

Preparer
Daniel J Canter
Phone
3307596761
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Organization's Executive Committee reviews the 990 Draft return, and a copy is

Pt VI, Line 11B

provided to the full Board for review and comments prior to filing.

Pt VI, Line 6

The Organization's members are comprised of any entity that

Pt VI, Line 6

has underground facilities that would require location prior

Pt VI, Line 6

to any excavation of the surface, as well as other entities

Pt VI, Line 6

that a have a common interest in damage prevention activities.

Pt VI, Line 7A

The Organization's members annually elect the Governing Board

Pt VI, Line 7B

The Governing Board elects the officers and extends the authorization

Pt VI, Line 7B

for approval of Organization decisions on an annual basis.

Pt VI, Line 12C

The Organization requests annual confirmation from it's Directors and key employees

Pt VI, Line 12C

that no conflicts exist between the individual and the Organization

Pt VI, Line 15A

The Organization's Executive committee reviews Independent

Pt VI, Line 15A

compensation studies for the Organization in determining the annual

Pt VI, Line 15A

compensation of it's Executive Director. The Executive Director has authority

Pt VI, Line 15A

to review and determine the annual compensation of employees under his

Pt VI, Line 15A

supervision. Independent studies are prepared every three years.

Pt VI, Line 15B

Same procedure as performed in determining the Compensation

Pt VI, Line 15B

of the Executive Director

Pt VI, Line 19

The Organization provides documents to any person upon request.

Pt XII, Line 2C

The Organization's Executive Committee reviews audit proposal

Pt XII, Line 2C

and engages the auditor for audit services. Communication from

Pt XII, Line 2C

the auditor is made to the Executive Committee.

Form 990EZ, Part I, Line 8

MISCELLANEOUS-MAPS

Form 990EZ, Part I, Line 16

Provision for bad debts insurance promotion and education relocation and moving costs deferred compensation computer and software costs temporary personnel exp

Form 990, Part IX, Line 24F

Promotion and education 358930. 358930. 0. 0. Vehicle operational costs 14231. 14231. 0. 0. Utilities 19516. 19516. 0. 0. Net realized/unrealized losses-investments 52102. 52102. 0. 0. Grant expenses 49896. 49896. 0. 0.

Financial Statement Notes

Part IV, Line 11F

Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt041208
IRS990/OtherExpensesGrp/ProgramServicesAmt1181949
IRS990/OtherExpensesGrp/ProgramServicesAmt21769
IRS990/OtherExpensesGrp/TotalAmt041208
IRS990/OtherExpensesGrp/TotalAmt1181949
IRS990/OtherExpensesGrp/TotalAmt21769
IRS990/OtherRevenueTotalAmt07415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132900
IRS990/PayrollTaxesGrp/TotalAmt0152752
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056545
IRS990/PensionPlanContributionsGrp/TotalAmt065452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058242
IRS990/PrincipalOfficerNm0STEPHEN WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03887396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120657
IRS990/PYOtherExpensesAmt01489224
IRS990/PYOtherRevenueAmt020139
IRS990/PYProgramServiceRevenueAmt03897652
IRS990/PYRevenuesLessExpensesAmt0253765
IRS990/PYSalariesCompEmpBnftPaidAmt02358861
IRS990/PYTotalExpensesAmt03848085
IRS990/PYTotalRevenueAmt04101850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04209084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699948
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Recovery of bad debts
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 332.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: Grants
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 140034.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 43306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 43079.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 63402.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 49896.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04019747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03897652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03409803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03365705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03228701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017921608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559877
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017921608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03897652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03365705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03228701
IRS990ScheduleA/Total509Grp/TotalAmt017921608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018821534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02070765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0961750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01250541
IRS990ScheduleD/ExpensesSubtotalAmt03955541
IRS990ScheduleD/LandGrp/BookValueAmt0112459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue
IRS990ScheduleD/RevenueSubtotalAmt04209084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Based on management's analysis of the Organization's tax positions, the implementation of FIN 48 has not resulted in any uncertainty in its tax positions and did not have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02060131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041879
IRS990ScheduleD/TotalExpensesPerForm990Amt03955541
IRS990ScheduleD/TotalRevenuePerForm990Amt04209084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04209084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03955541
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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