Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2017 • EIN 14-0472728

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,643

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,230,921

Up $681,572 (+9.0%) from 2016

Net Assets

Up

$8,019,382

Up $608,938 (+8.2%) from 2016

Liabilities

Up

$211,539

Up $72,634 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$1,914,508

Up $518,964 (+37%) from 2016

Expenses

Down

$1,833,737

Down $1,215 (-0.1%) from 2016

Net Income

Up

$80,771

Up $520,179 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$8,230,921
Liabilities$211,539
Net Assets$8,019,382
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$1,914,508
Expenses$1,833,737
Net Income$80,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,497,960
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$2,824,492$3,068,847▲ $244,355
Investments in Publicly Traded Securities$2,423,676$2,514,323▲ $90,647
Land, Buildings, and Equipment, Net$1,641,602$1,589,928▼ $51,674
Savings and Temporary Cash Investments$330,073$626,288▲ $296,215
Pledges and Grants Receivable$271,200$381,391▲ $110,191
Prepaid Expenses and Deferred Charges$25,666$31,227▲ $5,561
Accounts Receivable$32,350$18,577▼ $13,773
Cash and Non-Interest-Bearing Accounts$290$340▲ $50
Total Assets$7,549,349$8,230,921▲ $681,572
Liabilities
Deferred Revenue$66,636$111,188▲ $44,552
Accounts Payable and Accrued Expenses$72,269$100,351▲ $28,082
Total Liabilities$138,905$211,539▲ $72,634
Net Assets / Fund Balance
Unrestricted Net Assets$4,178,507$4,455,728▲ $277,221
Permanently Rstr Net Assets$2,924,492$3,168,847▲ $244,355
Temporarily Rstr Net Assets$307,445$394,807▲ $87,362
Total Net Assets Fund Balance$7,410,444$8,019,382▲ $608,938
Total Liabilities and Net Assets / Fund Balance$7,549,349$8,230,921▲ $681,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,508,675$1,363,858$2,872,533
Equipment$43,377$245,025$288,402
Land$22,643-$22,643
Other Land Buildings$15,233-$15,233
Other Securities$3,068,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$145,857$16,985▲ $7,785-$170,627
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BallietExecutive DirectorFT$109,026$8,617$117,643

Board Members and Trustees

NameTitle
Howard HalsteadPresident
Reid HislopVice President
Elizabeth AlibertiDirector
Robert FazioDirector
Robin SevinskyDirector
Stephen MalinowskiDirector
Winnie ValachovicDirector
James GirvinSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,387
Program Service Revenue
$632,994
Investment Income
$260,572
Other Revenue
$126,555
All Other Contributions
$894,387
Change in Net Assets
$80,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,167
Total Revenue per Audited Statements
$2,442,675
Total Revenue per Form 990
$1,914,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,758
Other Expenses$623,979
Total Fundraising Expense$345,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$739,190$20,202$127,094$886,486
Depreciation Depletion$113,955--$113,955
Current Officers, Directors, Trustees, and Key Employees$44,287$22,143$42,596$109,026
Other Employee Benefits$51,155$36,916$20,233$108,304
Payroll Taxes$66,363$3,301$13,225$82,889
Occupancy$66,976$2,909$2,006$71,891
Fees for Services Other$45,771$1,273$11,755$58,799
All Other Expenses$48,467$835$1,056$50,358
Office Expenses$18,053$5,563$18,640$42,256
Advertising$1,015-$29,385$30,400
Other Expenses$15,914$3,186$5,814$24,914
Pension Plan Contributions$12,679$2,305$8,069$23,053
Fees for Services Accounting$13,506$2,228$3,531$19,265
Insurance$6,900$11,416$71$18,387
Fees for Services Legal$135$848-$983
Total Functional Expenses$1,373,864$113,988$345,885$1,833,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,737
Total Expenses per Audited Statements$1,833,737
Total Expenses per Form 990$1,833,737
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$162,395
Fundraising Direct Expenses$35,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,194$110,194$9,933$100,261
Gala----
Total Events$110,194$110,194$25,820$84,374
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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Halstead
Formed
1931
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
125

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 557 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/LandBldgEquipBasisNetGrp/EOYAmt01589928
IRS990/LandBldgEquipCostOrOtherBssAmt03198811
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08019382
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126555
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IRS990/NetUnrlzdGainsLossesInvstAmt0528167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02006
IRS990/OccupancyGrp/ManagementAndGeneralAmt02909
IRS990/OccupancyGrp/ProgramServicesAmt066976
IRS990/OccupancyGrp/TotalAmt071891
IRS990/OfficeExpensesGrp/FundraisingAmt018640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OfficeExpensesGrp/ProgramServicesAmt018053
IRS990/OfficeExpensesGrp/TotalAmt042256
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108304
IRS990/OtherExpensesGrp/Desc0VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc1MAIL APPEALS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt119679
IRS990/OtherExpensesGrp/FundraisingAmt25814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13186
IRS990/OtherExpensesGrp/ProgramServicesAmt0110952
IRS990/OtherExpensesGrp/ProgramServicesAmt118546
IRS990/OtherExpensesGrp/ProgramServicesAmt215914
IRS990/OtherExpensesGrp/TotalAmt0110952
IRS990/OtherExpensesGrp/TotalAmt142731
IRS990/OtherExpensesGrp/TotalAmt239088
IRS990/OtherExpensesGrp/TotalAmt324914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt066363
IRS990/PayrollTaxesGrp/TotalAmt082889
IRS990/PensionPlanContributionsGrp/FundraisingAmt08069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012679
IRS990/PensionPlanContributionsGrp/TotalAmt023053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02924492
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03168847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031227
IRS990/PrincipalOfficerNm0HOWARD HALSTEAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110325
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2017 THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 3,300 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362303
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/ExpenseAmt020270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236262
IRS990/PYOtherExpensesAmt0541775
IRS990/PYOtherRevenueAmt082484
IRS990/PYProgramServiceRevenueAmt0543075
IRS990/PYRevenuesLessExpensesAmt0-439408
IRS990/PYSalariesCompEmpBnftPaidAmt01249982
IRS990/PYTotalExpensesAmt01834952
IRS990/PYTotalProfFndrsngExpnsAmt043195
IRS990/PYTotalRevenueAmt01395544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01056782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01277969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01310867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04868334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0788739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02070994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02383815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0788739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02070994
IRS990ScheduleA/InvestmentIncomeCYPct00.22210
IRS990ScheduleA/InvestmentIncomePYPct00.19010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77790
IRS990ScheduleA/PublicSupportPY509Pct00.80990
IRS990ScheduleA/PublicSupportTotal509Amt07252149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01173364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01693576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01626038
IRS990ScheduleA/Total509Grp/TotalAmt07252149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02478515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01758762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01149212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02081452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09323143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01508675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02872533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,230,921
Liabilities
$211,539
Net assets
$8,019,382
Revenue
$1,914,508
Expenses
$1,833,737
Net income
$80,771
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