Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2019 • EIN 14-0472728

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$127,197

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,806,120

Up $1,052,388 (+14%) from 2018

Net Assets

Up

$8,610,490

Up $1,071,345 (+14%) from 2018

Liabilities

Down

$195,630

Down $18,957 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$2,351,711

Up $551,271 (+31%) from 2018

Expenses

Up

$2,069,336

Up $170,147 (+9.0%) from 2018

Net Income

Up

$282,375

Up $381,124 (+386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$8,806,120
Liabilities$195,630
Net Assets$8,610,490
Open 2019 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

2019

Revenue$2,351,711
Expenses$2,069,336
Net Income$282,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,385,590
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$2,823,518$3,193,904▲ $370,386
Investments in Publicly Traded Securities$2,264,313$2,760,807▲ $496,494
Land, Buildings, and Equipment, Net$1,601,026$1,835,555▲ $234,529
Savings and Temporary Cash Investments$750,318$648,589▼ $101,729
Pledges and Grants Receivable$270,050$338,130▲ $68,080
Prepaid Expenses and Deferred Charges$32,427$15,346▼ $17,081
Accounts Receivable$11,525$13,109▲ $1,584
Cash and Non-Interest-Bearing Accounts$555$680▲ $125
Total Assets$7,753,732$8,806,120▲ $1,052,388
Liabilities
Accounts Payable and Accrued Expenses$127,917$135,808▲ $7,891
Deferred Revenue$86,670$59,822▼ $26,848
Total Liabilities$214,587$195,630▼ $18,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,208,788$5,090,321▲ $881,533
Net Assets With Donor Restrictions$3,330,357$3,520,169▲ $189,812
Total Net Assets Fund Balance$7,539,145$8,610,490▲ $1,071,345
Total Liabilities and Net Assets / Fund Balance$7,753,732$8,806,120▲ $1,052,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,740,643$1,498,532$3,239,175
Equipment$72,269$339,085$411,354
Land$22,643-$22,643
Other Securities$3,193,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$159,927-▲ $48,498-$208,425
2018$170,627-▼ $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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BallietExecutive DirectorFT$119,001$8,196$127,197

Board Members and Trustees

NameTitle
Howard HalsteadPresident
Winnie ValachovicVice President
Dr Theresa TommellDirector
Judith MysliborskiDirector
Otto ZamekDirector
Robert FazioDirector
Robin SevinskyDirector
Betsy AlibertiSecretary
Lawrence CurranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fh Alexander INCConstruction171 OLD SCHAGHICOKE ROAD, Schaghicoke, NY 12154$215,615
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,811
Program Service Revenue
$704,328
Investment Income
$217,441
Other Revenue
$77,131
All Other Contributions
$1,352,811
Change in Net Assets
$282,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$788,970
Total Revenue per Audited Statements
$3,140,681
Total Revenue per Form 990
$2,351,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,711
Other Expenses$792,625
Total Fundraising Expense$424,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$835,620$667$120,565$956,852
Fees for Services Other$47,670$43,847$70,290$161,807
Current Officers, Directors, Trustees, and Key Employees$50,879$25,439$48,912$125,230
Depreciation Depletion$108,767--$108,767
Other Employee Benefits$68,509$22,920$6,411$97,840
Payroll Taxes$77,685$2,326$16,778$96,789
Occupancy$63,013$3,808$3,012$69,833
Office Expenses$27,105$11,241$21,748$60,094
All Other Expenses$54,965$1,793$1,440$58,198
Other Expenses$22,097$5,982$5,258$33,337
Insurance$15,930$3,460$851$20,241
Advertising$-869-$4,246$3,377
Total Functional Expenses$1,516,238$128,643$424,455$2,069,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,336
Total Expenses per Audited Statements$2,069,336
Total Expenses per Form 990$2,069,336
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$111,010
Fundraising Direct Expenses$33,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,455$56,455$29,498$26,957
Other$54,555$54,555$4,381$50,174
Total Events$111,010$111,010$33,879$77,131
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2020-11-04
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
Rebecca Franklin
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 548 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835555
IRS990/LandBldgEquipCostOrOtherBssAmt03673172
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt07539145
IRS990/NetAssetsOrFundBalancesEOYAmt08610490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0788970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04208788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05090321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03012
IRS990/OccupancyGrp/ManagementAndGeneralAmt03808
IRS990/OccupancyGrp/ProgramServicesAmt063013
IRS990/OccupancyGrp/TotalAmt069833
IRS990/OfficeExpensesGrp/FundraisingAmt021748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011241
IRS990/OfficeExpensesGrp/ProgramServicesAmt027105
IRS990/OfficeExpensesGrp/TotalAmt060094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097840
IRS990/OtherExpensesGrp/Desc0VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc1MAIL APPEALS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt095834
IRS990/OtherExpensesGrp/FundraisingAmt129110
IRS990/OtherExpensesGrp/FundraisingAmt25258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25982
IRS990/OtherExpensesGrp/ProgramServicesAmt0134987
IRS990/OtherExpensesGrp/ProgramServicesAmt19880
IRS990/OtherExpensesGrp/ProgramServicesAmt222097
IRS990/OtherExpensesGrp/TotalAmt0136731
IRS990/OtherExpensesGrp/TotalAmt195834
IRS990/OtherExpensesGrp/TotalAmt244406
IRS990/OtherExpensesGrp/TotalAmt333337
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02326
IRS990/PayrollTaxesGrp/ProgramServicesAmt077685
IRS990/PayrollTaxesGrp/TotalAmt096789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015346
IRS990/PrincipalOfficerNm0HOWARD HALSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114025
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2019 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/ExpenseAmt0497213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402915
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/ExpenseAmt083546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229771
IRS990/PYOtherExpensesAmt0710702
IRS990/PYOtherRevenueAmt071173
IRS990/PYProgramServiceRevenueAmt0697010
IRS990/PYRevenuesLessExpensesAmt0-98749
IRS990/PYSalariesCompEmpBnftPaidAmt01188487
IRS990/PYTotalExpensesAmt01899189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01352820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01056782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04434804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01901166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03054375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01901166
IRS990ScheduleA/InvestmentIncomeCYPct00.20250
IRS990ScheduleA/InvestmentIncomePYPct00.20570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79750
IRS990ScheduleA/PublicSupportPY509Pct00.79430
IRS990ScheduleA/PublicSupportTotal509Amt07489179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01173364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069395
IRS990ScheduleA/Total509Grp/TotalAmt07489179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02274589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09390345
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/BookValueAmt01740643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03239175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072269

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,806,120
Liabilities
$195,630
Net assets
$8,610,490
Revenue
$2,351,711
Expenses
$2,069,336
Net income
$282,375
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