Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2016 • EIN 14-0472728

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.ANIMALPROTECTIVE.ORG

View Organization Page

53 Maple AvenueSchenectady, NY 12302

(518) 374-3944

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,758

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,549,349

Down $32,084 (-0.4%) from 2015

Net Assets

Down

$7,410,444

Down $93,282 (-1.2%) from 2015

Liabilities

Up

$138,905

Up $61,198 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$1,395,544

Down $44,310 (-3.1%) from 2015

Expenses

Down

$1,834,952

Down $198,851 (-9.8%) from 2015

Net Income

Up

-$439,408

Up $154,541 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,579,882Liabilities 2011: $61,848Net Assets 2011: $6,518,0342011Assets 2012: $6,787,437Liabilities 2012: $29,635Net Assets 2012: $6,757,8022012Assets 2013: $8,231,553Liabilities 2013: $237,237Net Assets 2013: $7,994,3162013Assets 2014: $8,445,192Liabilities 2014: $51,823Net Assets 2014: $8,393,3692014Assets 2015: $7,581,433Liabilities 2015: $77,707Net Assets 2015: $7,503,7262015Assets 2016: $7,549,349Liabilities 2016: $138,905Net Assets 2016: $7,410,4442016Assets 2017: $8,230,921Liabilities 2017: $211,539Net Assets 2017: $8,019,3822017Assets 2018: $7,753,732Liabilities 2018: $214,587Net Assets 2018: $7,539,1452018Assets 2019: $8,806,120Liabilities 2019: $195,630Net Assets 2019: $8,610,4902019Assets 2020: $9,272,313Liabilities 2020: $356,563Net Assets 2020: $8,915,7502020Assets 2021: $10,317,255Liabilities 2021: $176,972Net Assets 2021: $10,140,2832021Assets 2022: $8,947,164Liabilities 2022: $262,649Net Assets 2022: $8,684,5152022Assets 2023: $10,425,506Liabilities 2023: $212,339Net Assets 2023: $10,213,1672023Assets 2024: $10,644,163Liabilities 2024: $202,925Net Assets 2024: $10,441,2382024

Highlighted filing

2016

Assets$7,549,349
Liabilities$138,905
Net Assets$7,410,444
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,054,462Expenses 2011: $1,291,974Net Income 2011: -$237,5122011Revenue 2012: $1,473,490Expenses 2012: $1,312,972Net Income 2012: $160,5182012Revenue 2013: $2,213,177Expenses 2013: $1,689,821Net Income 2013: $523,3562013Revenue 2014: $1,850,427Expenses 2014: $1,702,789Net Income 2014: $147,6382014Revenue 2015: $1,439,854Expenses 2015: $2,033,803Net Income 2015: -$593,9492015Revenue 2016: $1,395,544Expenses 2016: $1,834,952Net Income 2016: -$439,4082016Revenue 2017: $1,914,508Expenses 2017: $1,833,737Net Income 2017: $80,7712017Revenue 2018: $1,800,440Expenses 2018: $1,899,189Net Income 2018: -$98,7492018Revenue 2019: $2,351,711Expenses 2019: $2,069,336Net Income 2019: $282,3752019Revenue 2020: $1,884,166Expenses 2020: $2,004,212Net Income 2020: -$120,0462020Revenue 2021: $2,208,102Expenses 2021: $1,766,015Net Income 2021: $442,0872021Revenue 2022: $1,751,463Expenses 2022: $2,114,992Net Income 2022: -$363,5292022Revenue 2023: $3,189,280Expenses 2023: $2,391,156Net Income 2023: $798,1242023Revenue 2024: $2,650,527Expenses 2024: $2,953,322Net Income 2024: -$302,7952024

Highlighted filing

2016

Revenue$1,395,544
Expenses$1,834,952
Net Income-$439,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,018,223
Mission and Program Overview

Mission

Provide care and adoption services for homeless animals and educate the public about spay/neuter programs and animal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,794,975$2,824,492▲ $29,517
Investments in Publicly Traded Securities$2,467,972$2,423,676▼ $44,296
Land, Buildings, and Equipment, Net$1,713,685$1,641,602▼ $72,083
Savings and Temporary Cash Investments$108,325$330,073▲ $221,748
Pledges and Grants Receivable$460,100$271,200▼ $188,900
Accounts Receivable$19,468$32,350▲ $12,882
Prepaid Expenses and Deferred Charges$16,718$25,666▲ $8,948
Cash and Non-Interest-Bearing Accounts$190$290▲ $100
Total Assets$7,581,433$7,549,349▼ $32,084
Liabilities
Accounts Payable and Accrued Expenses$62,832$72,269▲ $9,437
Deferred Revenue$14,875$66,636▲ $51,761
Total Liabilities$77,707$138,905▲ $61,198
Net Assets / Fund Balance
Unrestricted Net Assets$4,429,473$4,178,507▼ $250,966
Permanently Rstr Net Assets$2,894,975$2,924,492▲ $29,517
Temporarily Rstr Net Assets$179,278$307,445▲ $128,167
Total Net Assets Fund Balance$7,503,726$7,410,444▼ $93,282
Total Liabilities and Net Assets / Fund Balance$7,581,433$7,549,349▼ $32,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,018$1,278,788$2,832,806
Equipment$52,258$216,139$268,397
Land$22,643-$22,643
Other Land Buildings$12,683-$12,683
Other Securities$2,824,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$126,028$12,968▲ $6,694-$145,857
2015$128,258-▼ $2,230-$126,028
2014$129,785-▲ $13,612$15,139$128,258
2013$159,161-▲ $11,374$40,750$129,785
2012$145,956-▲ $13,205-$159,161
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BallietExecutive DirectorFT$104,660$8,098$112,758

Board Members and Trustees

NameTitle
Pauley RebeccaPresident
John MartinoVice President
David BrownellDirector
Howard HalsteadDirector
Lisa MccarthyDirector
Robert FazioDirector
James GirvinSecretary
Stephen MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,723
Program Service Revenue
$543,075
Investment Income
$236,262
Other Revenue
$82,484
All Other Contributions
$533,723
Change in Net Assets
$-439,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,126
Total Revenue per Audited Statements
$1,741,670
Total Revenue per Form 990
$1,395,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,982
Other Expenses$541,775
Total Fundraising Expense$295,626
Professional Fundraising Fees$43,195
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$797,614$57,482$83,230$938,326
Depreciation Depletion$109,487--$109,487
Current Officers, Directors, Trustees, and Key Employees$57,563$10,466$36,631$104,660
Other Employee Benefits$69,323$12,142$13,903$95,368
Payroll Taxes$70,442$5,065$13,565$89,072
Occupancy$57,464$3,328$1,965$62,757
Office Expenses$18,600$6,964$25,490$51,054
Fees for Services Other$29,320$11,766$9,471$50,557
Fees for Services Professional Fundraising--$43,195$43,195
All Other Expenses$31,717$5,278$5,213$42,208
Insurance$29,512$3,137-$32,649
Pension Plan Contributions$12,406$2,256$7,894$22,556
Other Expenses$21,981$72$21,743$21,743
Advertising$320$468$12,052$12,840
Fees for Services Accounting$3,828$4,478$1,595$9,901
Fees for Services Legal$735$180-$915
Total Functional Expenses$1,415,381$123,945$295,626$1,834,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,952
Total Expenses per Audited Statements$1,834,952
Total Expenses per Form 990$1,834,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,705
Professional Fundraising Fees$43,195
Fundraising Direct Expenses$30,221

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,195$96,195$10,209$85,986
Gala----
Total Events$96,195$96,195$24,496$71,699
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the independent auditor and then reviewed by staff. The final 990 is presented to the board for review and comment prior to filing.”

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

“Each member of the board of directors, management personnel, and other designated individuals completes a conflict of interest questionnaire annually pursuant to the organization's by-laws and conflict of interest policy. Potential conflicts are discussed with the board of directors as they arise and are resolved in accordance with the procedures outlined in the bylaws and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee prepares an annual performance review of the executive director for submission to the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Animal Protective Foundation of
EIN
14-0472728
Phone
5183743944
Address
53 MAPLE AVENUE, SCHENECTADY, NY 12302

Signing Officer

Name
Howard Halstead
Title
Board President
Phone
5183743944
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Halstead
Formed
1931
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Available upon request or via the organization's website.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment funds can be used to support general operations of the organization. The amount that must remain in perpetuity is $75,000.”

Raw XML AppendixShowing 400 of 567 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/ActivityOrMissionDesc0PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CARE AND ADOPTION SERVICES FOR HOMELESS ANIMALS AND EDUCATE THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS AND ANIMAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07503726
IRS990/NetAssetsOrFundBalancesEOYAmt07410444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0346126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01965
IRS990/OccupancyGrp/ManagementAndGeneralAmt03328
IRS990/OccupancyGrp/ProgramServicesAmt057464
IRS990/OccupancyGrp/TotalAmt062757
IRS990/OfficeExpensesGrp/FundraisingAmt025490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/ProgramServicesAmt018600
IRS990/OfficeExpensesGrp/TotalAmt051054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095368
IRS990/OtherExpensesGrp/Desc0VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAIL APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt019679
IRS990/OtherExpensesGrp/FundraisingAmt121743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt088261
IRS990/OtherExpensesGrp/ProgramServicesAmt116808
IRS990/OtherExpensesGrp/ProgramServicesAmt221981
IRS990/OtherExpensesGrp/TotalAmt088261
IRS990/OtherExpensesGrp/TotalAmt137350
IRS990/OtherExpensesGrp/TotalAmt222053
IRS990/OtherExpensesGrp/TotalAmt321743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt070442
IRS990/PayrollTaxesGrp/TotalAmt089072
IRS990/PensionPlanContributionsGrp/FundraisingAmt07894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012406
IRS990/PensionPlanContributionsGrp/TotalAmt022556
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02894975
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02924492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025666
IRS990/PrincipalOfficerNm0HOWARD HALSTEAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17020
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2015 THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 3,500 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310365
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDES NUMEROUS SERVICES TO THE COMMUNITY INCLUDING OUR CANINEACADEMY, A MONTHLY PET BEREAVEMENT SUPPORT GROUP, HUMANE EDUCATION CLASSES TO SCHOOLS AND YOUTH GROUPS, A PET FOOD PANTRY, AND OUR PETGUARDIAN PROGRAM WHERE WE TEMPORARILY CARE FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317628
IRS990/PYOtherExpensesAmt0657900
IRS990/PYOtherRevenueAmt052831
IRS990/PYProgramServiceRevenueAmt0476968
IRS990/PYRevenuesLessExpensesAmt0-593949
IRS990/PYSalariesCompEmpBnftPaidAmt01375903
IRS990/PYTotalExpensesAmt02033803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01277969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01310867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04492188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0585398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02159496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0585398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561087
IRS990ScheduleA/InvestmentIncomeCYPct00.19010
IRS990ScheduleA/InvestmentIncomePYPct00.14460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80990
IRS990ScheduleA/PublicSupportPY509Pct00.85540
IRS990ScheduleA/PublicSupportTotal509Amt06651684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01069395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01693576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089311
IRS990ScheduleA/Total509Grp/TotalAmt06651684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01758762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01855202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02081452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01368143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08212771
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/BookValueAmt01554018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01278788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126028
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145857
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268397

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549,349
Liabilities
$138,905
Net assets
$7,410,444
Revenue
$1,395,544
Expenses
$1,834,952
Net income
-$439,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.20$10.4$2.65$2.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.21$10.2$3.19$2.39$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.26$8.68$1.75$2.11$0.36
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.18$10.1$2.21$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.36$8.92$1.88$2.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.20$8.61$2.35$2.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.21$7.54$1.80$1.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.23$0.21$8.02$1.91$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.14$7.41$1.40$1.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.58$0.08$7.50$1.44$2.03$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.05$8.39$1.85$1.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.24$7.99$2.21$1.69$0.52
2012Summary only. Only limited summary data is available for this year.$6.79$0.03$6.76$1.47$1.31$0.16
2011Summary only. Only limited summary data is available for this year.$6.58$0.06$6.52$1.05$1.29$0.24