Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2018 • EIN 14-0472728

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,384

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,753,732

Down $477,189 (-5.8%) from 2017

Net Assets

Down

$7,539,145

Down $480,237 (-6.0%) from 2017

Liabilities

Up

$214,587

Up $3,048 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,800,440

Down $114,068 (-6.0%) from 2017

Expenses

Up

$1,899,189

Up $65,452 (+3.6%) from 2017

Net Income

Down

-$98,749

Down $179,520 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$7,753,732
Liabilities$214,587
Net Assets$7,539,145
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,800,440
Expenses$1,899,189
Net Income-$98,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,830,375
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$3,068,847$2,823,518▼ $245,329
Investments in Publicly Traded Securities$2,514,323$2,264,313▼ $250,010
Land, Buildings, and Equipment, Net$1,589,928$1,601,026▲ $11,098
Savings and Temporary Cash Investments$626,288$750,318▲ $124,030
Pledges and Grants Receivable$381,391$270,050▼ $111,341
Prepaid Expenses and Deferred Charges$31,227$32,427▲ $1,200
Accounts Receivable$18,577$11,525▼ $7,052
Cash and Non-Interest-Bearing Accounts$340$555▲ $215
Total Assets$8,230,921$7,753,732▼ $477,189
Liabilities
Accounts Payable and Accrued Expenses$100,351$127,917▲ $27,566
Deferred Revenue$111,188$86,670▼ $24,518
Total Liabilities$211,539$214,587▲ $3,048
Net Assets / Fund Balance
Unrestricted Net Assets$4,455,728$4,208,788▼ $246,940
Permanently Rstr Net Assets$3,168,847$2,923,518▼ $245,329
Temporarily Rstr Net Assets$394,807$406,839▲ $12,032
Total Net Assets Fund Balance$8,019,382$7,539,145▼ $480,237
Total Liabilities and Net Assets / Fund Balance$8,230,921$7,753,732▼ $477,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,202$1,399,035$2,826,237
Equipment$58,894$329,086$387,980
Other Land Buildings$92,287-$92,287
Land$22,643-$22,643
Other Securities$2,823,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$170,627$0▼ $10,700-$159,927
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BallietExecutive DirectorFT$113,784$8,600$122,384

Board Members and Trustees

NameTitle
Howard HalsteadPresident
Reid HislopVice President
Judith MysliborskiDirector
Robert FazioDirector
Robin SevinskyDirector
Stephen MalinowskiDirector
Winnie ValachovicDirector
Betsy AlibertiSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,486
Program Service Revenue
$697,010
Investment Income
$229,771
Other Revenue
$71,173
All Other Contributions
$802,486
Change in Net Assets
$-98,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-381,488
Total Revenue per Audited Statements
$1,418,952
Total Revenue per Form 990
$1,800,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,487
Other Expenses$710,702
Total Fundraising Expense$349,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$766,515$39,255$175,055$980,825
Depreciation Depletion$119,238--$119,238
Other Employee Benefits$68,808$23,966$19,996$112,770
Fees for Services Other$12,794$65,291$32,981$111,066
Payroll Taxes$75,673$4,335$14,884$94,892
Occupancy$67,543$3,587$2,617$73,747
Office Expenses$24,201$10,751$23,652$58,604
All Other Expenses$41,895$5,506$7,280$54,681
Other Expenses$31,506$1,008$2,387$31,506
Advertising$1,046-$25,659$26,705
Insurance$811$22,783-$23,594
Total Functional Expenses$1,373,117$176,482$349,590$1,899,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,189
Total Expenses per Audited Statements$1,899,189
Total Expenses per Form 990$1,899,189
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,108
Fundraising Direct Expenses$29,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,215$74,215$20,496$53,719
Other$26,893$26,893$9,439$17,454
Total Events$101,108$101,108$29,935$71,173
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
2019-08-09
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
43
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
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 532 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-381488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02617
IRS990/OccupancyGrp/ManagementAndGeneralAmt03587
IRS990/OccupancyGrp/ProgramServicesAmt067543
IRS990/OccupancyGrp/TotalAmt073747
IRS990/OfficeExpensesGrp/FundraisingAmt023652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010751
IRS990/OfficeExpensesGrp/ProgramServicesAmt024201
IRS990/OfficeExpensesGrp/TotalAmt058604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112770
IRS990/OtherExpensesGrp/Desc0VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc1MAIL APPEALS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/FundraisingAmt144966
IRS990/OtherExpensesGrp/FundraisingAmt22387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ProgramServicesAmt0133798
IRS990/OtherExpensesGrp/ProgramServicesAmt129289
IRS990/OtherExpensesGrp/ProgramServicesAmt231506
IRS990/OtherExpensesGrp/TotalAmt0133911
IRS990/OtherExpensesGrp/TotalAmt144966
IRS990/OtherExpensesGrp/TotalAmt232684
IRS990/OtherExpensesGrp/TotalAmt331506
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04335
IRS990/PayrollTaxesGrp/ProgramServicesAmt075673
IRS990/PayrollTaxesGrp/TotalAmt094892
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03168847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02923518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032427
IRS990/PrincipalOfficerNm0HOWARD HALSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14040
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2018 THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 3,700 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417301
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/ExpenseAmt0100121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260572
IRS990/PYOtherExpensesAmt0623979
IRS990/PYOtherRevenueAmt0126555
IRS990/PYProgramServiceRevenueAmt0632994
IRS990/PYRevenuesLessExpensesAmt080771
IRS990/PYSalariesCompEmpBnftPaidAmt01209758
IRS990/PYTotalExpensesAmt01833737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01277969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04359953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0788739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01845351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02765654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0788739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01845351
IRS990ScheduleA/InvestmentIncomeCYPct00.20570
IRS990ScheduleA/InvestmentIncomePYPct00.22210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79430
IRS990ScheduleA/PublicSupportPY509Pct00.77790
IRS990ScheduleA/PublicSupportTotal509Amt07125607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01499496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01173364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01693576
IRS990ScheduleA/Total509Grp/TotalAmt07125607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01729267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02478515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01758762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01855202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08970958
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01427202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01399035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170627
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899189
IRS990ScheduleD/LandGrp/BookValueAmt022643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-381488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02823518
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN PERPETUAL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46900
IRS990ScheduleD/RevenueNotReportedAmt0-381488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01800440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION. THE AMOUNT THAT MUST REMAIN IN PERPETUITY IS $75,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601026
IRS990ScheduleD/TotalBookValueSecuritiesAmt02823518

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,732
Liabilities
$214,587
Net assets
$7,539,145
Revenue
$1,800,440
Expenses
$1,899,189
Net income
-$98,749
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