Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2020 • EIN 14-0472728

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$132,266

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,272,313

Up $466,193 (+5.3%) from 2019

Net Assets

Up

$8,915,750

Up $305,260 (+3.5%) from 2019

Liabilities

Up

$356,563

Up $160,933 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$1,884,166

Down $467,545 (-20%) from 2019

Expenses

Down

$2,004,212

Down $65,124 (-3.1%) from 2019

Net Income

Down

-$120,046

Down $402,421 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$9,272,313
Liabilities$356,563
Net Assets$8,915,750
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$1,884,166
Expenses$2,004,212
Net Income-$120,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,886,102
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$3,193,904$3,409,679▲ $215,775
Investments in Publicly Traded Securities$2,760,807$2,858,258▲ $97,451
Land, Buildings, and Equipment, Net$1,835,555$1,834,962▼ $593
Savings and Temporary Cash Investments$648,589$631,008▼ $17,581
Pledges and Grants Receivable$338,130$522,322▲ $184,192
Prepaid Expenses and Deferred Charges$15,346$14,641▼ $705
Accounts Receivable$13,109$826▼ $12,283
Cash and Non-Interest-Bearing Accounts$680$617▼ $63
Total Assets$8,806,120$9,272,313▲ $466,193
Liabilities
Other Liabilities$0$238,498▲ $238,498
Accounts Payable and Accrued Expenses$135,808$99,972▼ $35,836
Deferred Revenue$59,822$18,093▼ $41,729
Total Liabilities$195,630$356,563▲ $160,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,090,321$5,142,622▲ $52,301
Net Assets With Donor Restrictions$3,520,169$3,773,128▲ $252,959
Total Net Assets Fund Balance$8,610,490$8,915,750▲ $305,260
Total Liabilities and Net Assets / Fund Balance$8,806,120$9,272,313▲ $466,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,572$1,598,133$3,359,705
Equipment$50,747$368,847$419,594
Land$22,643-$22,643
Other Securities$3,409,679--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$208,425-▲ $14,223-$222,648
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BallietExecutive DirectorFT$122,584$9,682$132,266

Board Members and Trustees

NameTitle
Howard HalsteadPresident
Otto ZamekVice President
Courtney DavisDirector
Deborah DegenovaDirector
Dr Theresa M TommellDirector
Jr GeorgeDirector
Judith MysliborskiDirector
Randall WoessnerDirector
Robert FazioDirector
Robin SevinskyDirector
Ruth LeslieDirector
Elizabeth AlibertiSecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,974
Program Service Revenue
$395,351
Investment Income
$279,223
Other Revenue
$84,618
All Other Contributions
$1,124,974
Change in Net Assets
$-120,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,306
Total Revenue per Audited Statements
$2,309,472
Total Revenue per Form 990
$1,884,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,245
Other Expenses$682,967
Total Fundraising Expense$436,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,523$20,502$170,532$996,557
Current Officers, Directors, Trustees, and Key Employees$72,746$13,226$46,293$132,265
Depreciation Depletion$114,363$7,500$7,500$129,363
Fees for Services Other$51,299$37,412$40,352$129,063
Other Employee Benefits$67,756$19,740$11,866$99,362
Payroll Taxes$74,702$2,459$15,900$93,061
Office Expenses$32,748$13,086$22,681$68,515
Occupancy$48,413$3,659$2,697$54,769
All Other Expenses$31,437$7,005$1,844$40,286
Other Expenses$19,343$0$2,541$21,884
Insurance$11,948$4,074$694$16,716
Advertising--$8,389$8,389
Total Functional Expenses$1,433,657$133,668$436,887$2,004,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,212
Total Expenses per Audited Statements$2,004,212
Total Expenses per Form 990$2,004,212
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$86,554
Fundraising Direct Expenses$1,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,554$86,554$1,936$84,618
Total Events$86,554$86,554$1,936$84,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$238,498
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
Otto Zamek
Title
Board President
Phone
5183743944
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto Zamek
Formed
1931
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
42
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 574 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01936
IRS990/FundraisingGrossIncomeAmt086554
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt01886102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/ProgramServicesAmt011948
IRS990/InsuranceGrp/TotalAmt016716
IRS990/InvestmentIncomeGrp/ExclusionAmt0269223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03193904
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03409679
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02760807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02858258
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01835555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834962
IRS990/LandBldgEquipCostOrOtherBssAmt03801942
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt08610490
IRS990/NetAssetsOrFundBalancesEOYAmt08915750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05090321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05142622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02697
IRS990/OccupancyGrp/ManagementAndGeneralAmt03659
IRS990/OccupancyGrp/ProgramServicesAmt048413
IRS990/OccupancyGrp/TotalAmt054769
IRS990/OfficeExpensesGrp/FundraisingAmt022681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013086
IRS990/OfficeExpensesGrp/ProgramServicesAmt032748
IRS990/OfficeExpensesGrp/TotalAmt068515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099362
IRS990/OtherExpensesGrp/Desc0MAIL APPEALS
IRS990/OtherExpensesGrp/Desc1VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0100042
IRS990/OtherExpensesGrp/FundraisingAmt15556
IRS990/OtherExpensesGrp/FundraisingAmt22541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt084013
IRS990/OtherExpensesGrp/ProgramServicesAmt119366
IRS990/OtherExpensesGrp/ProgramServicesAmt219343
IRS990/OtherExpensesGrp/TotalAmt0100042
IRS990/OtherExpensesGrp/TotalAmt184022
IRS990/OtherExpensesGrp/TotalAmt229918
IRS990/OtherExpensesGrp/TotalAmt321884
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0238498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996557
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02459
IRS990/PayrollTaxesGrp/ProgramServicesAmt074702
IRS990/PayrollTaxesGrp/TotalAmt093061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014641
IRS990/PrincipalOfficerNm0OTTO ZAMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15730
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2020, THE ANIMAL PROTECTIVE FOUNDATION'S HIGH VOLUME CLINIC ALTERED 2,200 ANIMALS TO HELP REDUCE PET OVERPOPULATION AND IN CONCERT WITH OUR MISSION STATEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189730
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/ExpenseAmt010577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217441
IRS990/PYOtherExpensesAmt0792625
IRS990/PYOtherRevenueAmt077131
IRS990/PYProgramServiceRevenueAmt0704328
IRS990/PYRevenuesLessExpensesAmt0282375
IRS990/PYSalariesCompEmpBnftPaidAmt01276711
IRS990/PYTotalExpensesAmt02069336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01124974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01352820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0802486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04967351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0788739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02090572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02972758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0788739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02090572
IRS990ScheduleA/InvestmentIncomeCYPct00.20840
IRS990ScheduleA/InvestmentIncomePYPct00.20250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79160
IRS990ScheduleA/PublicSupportPY509Pct00.79750
IRS990ScheduleA/PublicSupportTotal509Amt07940109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01520325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01499496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01173364
IRS990ScheduleA/Total509Grp/TotalAmt07940109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01789548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02274589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02478515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010030681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,272,313
Liabilities
$356,563
Net assets
$8,915,750
Revenue
$1,884,166
Expenses
$2,004,212
Net income
-$120,046
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