Civic Intelligence

Dig Safely New York Inc

990 • Fiscal year 2021 • EIN 23-7062996

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

6706 Collamer RoadEast Syracuse, NY 13057

(315) 437-7394

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$319,777

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,952,895

Up $562,078 (+3.7%) from 2020

Net Assets

Up

$10,558,126

Up $837,943 (+8.6%) from 2020

Liabilities

Down

$5,394,769

Down $275,865 (-4.9%) from 2020

Revenue

Up

$6,213,647

Up $387,133 (+6.6%) from 2020

Expenses

Up

$5,311,733

Up $89,662 (+1.7%) from 2020

Net Income

Up

$901,914

Up $297,471 (+49%) from 2020

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 2021: $15,952,895Liabilities 2021: $5,394,769Net Assets 2021: $10,558,1262021Assets 2024: $15,202,379Liabilities 2024: $4,197,164Net Assets 2024: $11,005,2152024

Highlighted filing

2021

Assets$15,952,895
Liabilities$5,394,769
Net Assets$10,558,126

Operations Trend

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

$8.0M$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 2021: $6,213,647Expenses 2021: $5,311,733Net Income 2021: $901,9142021Revenue 2024: $5,393,951Expenses 2024: $5,696,609Net Income 2024: -$302,6582024

Highlighted filing

2021

Revenue$6,213,647
Expenses$5,311,733
Net Income$901,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Gross Receipts
$9,165,381
Mission and Program Overview

Mission

Prevention of damage to underground pipelines and conduits;

Prevent damages to underground facilities and protect the public through education and quality communication with excavators, underground facility operators, and designers in an efficient, courteous, and cost-effective manner, while complying with governing regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,819,380$8,364,267▼ $455,113
Investments in Publicly Traded Securities$2,739,133$3,959,761▲ $1,220,628
Cash and Non-Interest-Bearing Accounts$1,208,019$1,407,270▲ $199,251
Savings and Temporary Cash Investments$1,596,492$1,336,989▼ $259,503
Accounts Receivable$938,506$761,422▼ $177,084
Total Assets$15,390,817$15,952,895▲ $562,078
Other Assets Total$89,287$123,186▲ $33,899
Liabilities
Tax Exempt Bond Liabilities$5,510,146$5,070,567▼ $439,579
Accounts Payable and Accrued Expenses$125,189$313,052▲ $187,863
Deferred Revenue$35,299$11,150▼ $24,149
Total Liabilities$5,670,634$5,394,769▼ $275,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,720,183$10,558,126▲ $837,943
Total Net Assets Fund Balance$9,720,183$10,558,126▲ $837,943
Total Liabilities and Net Assets / Fund Balance$15,390,817$15,952,895▲ $562,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,171,038$506,426-
Land$516,216--
Equipment$677,013$749,221-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HopperExec Director/asst TreasFT$253,456$66,321$319,777

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,697,761
Investment Income
$252,051
Other Revenue
$263,835
Change in Net Assets
$901,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,186,950
Revenue Not Reported on Financial Statements
$26,697
Revenue Not Reported on Form 990
$-37,274
Total Revenue per Audited Statements
$6,149,676
Total Revenue per Form 990
$6,213,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,205,614
Other Expenses$2,106,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,069$827,915-$2,231,984
Depreciation Depletion$396,809$132,269-$529,078
Other Employee Benefits$241,018$151,463-$392,481
Current Officers, Directors, Trustees, and Key Employees$146,515$146,515-$293,030
Information Technology$199,122$31,357-$230,479
Payroll Taxes$120,212$75,545-$195,757
Interest$139,718$46,572-$186,290
Other Expenses$98,846$20,036-$98,846
Pension Plan Contributions$56,719$35,643-$92,362
Insurance$43,711$14,093-$57,804
Fees for Services Legal-$53,021-$53,021
Travel$36,711$14,918-$51,629
All Other Expenses$32,915$10,329-$43,244
Occupancy$30,615$7,380-$37,995
Office Expenses$8,463$25,389-$33,852
Fees for Services Lobbying$30,000--$30,000
Conferences and Meetings-$25,562-$25,562
Fees for Services Accounting-$23,685-$23,685
Advertising$12,767--$12,767
Total Functional Expenses$3,656,241$1,655,492$0$5,311,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,311,733
Total Expenses per Audited Statements$5,311,733
Total Expenses per Form 990$5,311,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga Civic Development Corporation2018-07-31$6,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

The organization's members annually elect the governing board.

Form 990, Part VI, Section A, Line 7B

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

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

The organization's executive committee reviews a draft of form 990. A full copy of the return is provided to the board for review prior to filing.

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

The organization requests an annual confirmation from its directors and key employees that no conflicts of interest exist between the individual and the organization.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

The organization provides documents to any person upon request.

Filing and Contact Details

Filer

Filer Name
Udig Ny Inc
EIN
23-7062996
Phone
3154377394
Address
6706 COLLAMER ROAD, EAST SYRACUSE, NY 13057
Doing Business As
Dig Safely New York Inc

Signing Officer

Name
Kevin Hopper
Title
Executive Director
Phone
3154377394
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hopper
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
60

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
PHILIP O'HARA
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board has a committee that provides oversight of the audit process.

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IRS990/ActivityOrMissionDesc0PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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/TitleTxt16EXEC DIRECTOR/ASST TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34492
IRS990/GainOrLossGrp/SecuritiesAmt0217793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03135035
IRS990/GrossReceiptsAmt09165381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031357
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199122
IRS990/InformationTechnologyGrp/TotalAmt0230479
IRS990/InsuranceGrp/ManagementAndGeneralAmt014093
IRS990/InsuranceGrp/ProgramServicesAmt043711
IRS990/InsuranceGrp/TotalAmt057804
IRS990/InterestGrp/ManagementAndGeneralAmt046572
IRS990/InterestGrp/ProgramServicesAmt0139718
IRS990/InterestGrp/TotalAmt0186290
IRS990/InvestmentExpenseAmt0-26697
IRS990/InvestmentIncomeGrp/ExclusionAmt068750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02739133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03959761
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08819380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08364267
IRS990/LandBldgEquipCostOrOtherBssAmt09619914
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02917242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT DAMAGES TO UNDERGROUND FACILITIES AND PROTECT THE PUBLIC THROUGH EDUCATION AND QUALITY COMMUNICATION WITH EXCAVATORS, UNDERGROUND FACILITY OPERATORS, AND DESIGNERS IN AN EFFICIENT, COURTEOUS, AND COST-EFFECTIVE MANNER, WHILE COMPLYING WITH GOVERNING REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09720183
IRS990/NetAssetsOrFundBalancesEOYAmt010558126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0183301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09720183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010558126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07380
IRS990/OccupancyGrp/ProgramServicesAmt030615
IRS990/OccupancyGrp/TotalAmt037995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025389
IRS990/OfficeExpensesGrp/ProgramServicesAmt08463
IRS990/OfficeExpensesGrp/TotalAmt033852
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089287
IRS990/OtherAssetsTotalGrp/EOYAmt0123186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392481
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTS AND LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120036
IRS990/OtherExpensesGrp/ProgramServicesAmt0431365
IRS990/OtherExpensesGrp/ProgramServicesAmt1124200
IRS990/OtherExpensesGrp/ProgramServicesAmt2102466
IRS990/OtherExpensesGrp/ProgramServicesAmt398846
IRS990/OtherExpensesGrp/TotalAmt0431365
IRS990/OtherExpensesGrp/TotalAmt1138000
IRS990/OtherExpensesGrp/TotalAmt2122502
IRS990/OtherExpensesGrp/TotalAmt398846
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN FV OF INTEREST RATE SWA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0263835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263835
IRS990/OtherRevenueTotalAmt0263835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0827915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120212
IRS990/PayrollTaxesGrp/TotalAmt0195757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056719
IRS990/PensionPlanContributionsGrp/TotalAmt092362
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0KEVIN HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05396815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05396815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128442
IRS990/PYOtherExpensesAmt01981290
IRS990/PYOtherRevenueAmt0-256159
IRS990/PYProgramServiceRevenueAmt05346231
IRS990/PYRevenuesLessExpensesAmt0604443
IRS990/PYSalariesCompEmpBnftPaidAmt03240781
IRS990/PYTotalExpensesAmt05222071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05826514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0901914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05697761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01596492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-143661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-78950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01005248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05697761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05346231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05980740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05383243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05243794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027651769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-143661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-78950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01005248
IRS990ScheduleA/InvestmentIncomeCYPct00.03420
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt028404743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05697761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05954231

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$16.0$5.39$10.6$6.21$5.31$0.90
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