Civic Intelligence

St Lawrence County Property Development

EIN 83-1624337 • 501(c)3 • Canton, NY

Profile

To foster the creation, retention and expansion of jobs and economic opportunities in st. Lawrence county, new york by constructing, acquiring, rehabilitating and improving sites, buildings, and other related facilities in st. Lawrence county.

19 Commerce Lane 1Canton, NY 13617-1436

www.slcida.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.24x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

83%

Higher net margin than 91% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$157,593

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

17290%

Faster revenue growth than 99% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,308,878

Down $53,550 (-3.9%) from 2023

Liabilities

Down

$119,289

Down $472,386 (-80%) from 2023

Net Assets

Up

$1,189,589

Up $418,836 (+54%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$504,646

Up $501,744 (+17290%) from 2023

Expenses

Up

$85,810

Up $30,231 (+54%) from 2023

Net Income

Up

$418,836

Up $471,513 (+895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $97,157Liabilities 2018: $0Net Assets 2018: $97,1572018Assets 2019: $428,727Liabilities 2019: $344,369Net Assets 2019: $84,3582019Assets 2020: $397,671Liabilities 2020: $344,369Net Assets 2020: $53,3022020Assets 2021: $1,376,051Liabilities 2021: $626,702Net Assets 2021: $749,3492021Assets 2022: $1,496,373Liabilities 2022: $668,623Net Assets 2022: $827,7502022Assets 2023: $1,362,428Liabilities 2023: $591,675Net Assets 2023: $770,7532023Assets 2024: $1,308,878Liabilities 2024: $119,289Net Assets 2024: $1,189,5892024

Highlighted filing

2024

Assets$1,308,878
Liabilities$119,289
Net Assets$1,189,589
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $100,002Expenses 2018: $2,845Net Income 2018: $97,1572018Revenue 2019: $6Expenses 2019: $12,805Net Income 2019: -$12,7992019Revenue 2020: $13Expenses 2020: $31,069Net Income 2020: -$31,0562020Revenue 2021: $742,299Expenses 2021: $46,252Net Income 2021: $696,0472021Revenue 2022: $206,157Expenses 2022: $127,756Net Income 2022: $78,4012022Revenue 2023: $2,902Expenses 2023: $55,579Net Income 2023: -$52,6772023Revenue 2024: $504,646Expenses 2024: $85,810Net Income 2024: $418,8362024

Highlighted filing

2024

Revenue$504,646
Expenses$85,810
Net Income$418,836
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,308,878
Liabilities
$119,289
Net assets
$1,189,589
Revenue
$504,646
Expenses
$85,810
Net income
$418,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.50$0.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.00$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.74$0.05$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.05$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.08$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.1
Gross Receipts
$504,646
Mission and Program Overview

Mission

To foster the creation, retention and expansion of jobs and economic opportunities in st. Lawrence county, new york by constructing, acquiring, rehabilitating and improving sites, buildings, and other related facilities in st. Lawrence county.

To foster the creation, retention and expansion of jobs and economic opportunity in st. Lawrence county, new york ny constructing, acquiring, rehabilitating and improving sites, buildings, and other related facilities in st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,365$1,164,715▼ $30,650
Savings and Temporary Cash Investments$167,063$143,765▼ $23,298
Accounts Receivable-$398-
Total Assets$1,362,428$1,308,878▼ $53,550
Liabilities
Unsecured Notes Loans Payable$590,846$86,247▼ $504,599
Accounts Payable and Accrued Expenses$829$33,042▲ $32,213
Total Liabilities$591,675$119,289▼ $472,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,753$1,189,589▲ $418,836
Total Net Assets Fund Balance$770,753$1,189,589▲ $418,836
Total Liabilities and Net Assets / Fund Balance$1,362,428$1,308,878▼ $53,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,715$61,300$1,226,015
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Kimberly a GilbertCFO$78,169$78,169

Board Members and Trustees

NameTitle
Brian W StaplesChairman
Lynn BlevinsVice Chairman
Andrew J McmahonBoard Member
James ReagenBoard Member
Mark C HallBoard Member
Steven MorrillBoard Member
Patrick J KellyCEO
Ernest LabaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$4,646
Other Revenue
$0
Change in Net Assets
$418,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,646
Total Revenue per Form 990
$504,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,956--$33,956
Depreciation Depletion$30,650--$30,650
Fees for Services Management-$14,534-$14,534
Fees for Services Accounting-$4,450-$4,450
Interest-$942-$942
Fees for Services Legal-$661-$661
Insurance-$542-$542
Office Expenses-$75-$75
Total Functional Expenses$64,606$21,204$0$85,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,810
Total Expenses per Audited Statements$85,810
Total Expenses per Form 990$85,810
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Property Development
EIN
83-1624337
Phone
3153799806
Address
19 COMMERCE LANE 1, CANTON, NY 13617-1436

Signing Officer

Name
Patrick Kelly
Title
CEO
Phone
3153799806
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kelly
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board members elect an audit committee annually to work with hte independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The slcpdc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is also duly established under section 102 of the not-for-profit corporation law of the state of new york. Accoumnting principles generally accepted in the united states of america require management to evaluate all significant tax positions. As of december 31, 2024, the slcpdc does not beleive that it has taken any positions that would require the recording of any tax liability.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013683
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt01561703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861603
IRS990ScheduleA/Total509Grp/TotalAmt01561703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SLCPDC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO DULY ESTABLISHED UNDER SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. ACCOUMNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2024, THE SLCPDC DOES NOT BELEIVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164715
IRS990ScheduleD/TotalExpensesPerForm990Amt085810
IRS990ScheduleD/TotalRevenuePerForm990Amt0504646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK J KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157593
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL KNOWN AND/OR POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ELECT AN AUDIT COMMITTEE ANNUALLY TO WORK WITH HTE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222757318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC SEC 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC AND BUSINESS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019 COMMERCE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114534
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST LAWRENCE COUNTY IDA LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01362428
IRS990/TotalAssetsEOYAmt01308878
IRS990/TotalAssetsGrp/BOYAmt01362428
IRS990/TotalAssetsGrp/EOYAmt01308878
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064606
IRS990/TotalFunctionalExpensesGrp/TotalAmt085810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591675
IRS990/TotalLiabilitiesEOYAmt0119289
IRS990/TotalLiabilitiesGrp/BOYAmt0591675
IRS990/TotalLiabilitiesGrp/EOYAmt0119289

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