Civic Intelligence

Animal Protective Foundation of Schenectady Inc.

990 • Fiscal year 2021 • EIN 14-0472728

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,542

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,317,255

Up $1,044,942 (+11%) from 2020

Net Assets

Up

$10,140,283

Up $1,224,533 (+14%) from 2020

Liabilities

Down

$176,972

Down $179,591 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$2,208,102

Up $323,936 (+17%) from 2020

Expenses

Down

$1,766,015

Down $238,197 (-12%) from 2020

Net Income

Up

$442,087

Up $562,133 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$10,317,255
Liabilities$176,972
Net Assets$10,140,283
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,208,102
Expenses$1,766,015
Net Income$442,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,210,598
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$3,409,679$3,670,320▲ $260,641
Investments in Publicly Traded Securities$2,858,258$3,437,639▲ $579,381
Land, Buildings, and Equipment, Net$1,834,962$1,706,864▼ $128,098
Savings and Temporary Cash Investments$631,008$1,043,891▲ $412,883
Pledges and Grants Receivable$522,322$446,884▼ $75,438
Prepaid Expenses and Deferred Charges$14,641$9,705▼ $4,936
Accounts Receivable$826$1,310▲ $484
Cash and Non-Interest-Bearing Accounts$617$642▲ $25
Total Assets$9,272,313$10,317,255▲ $1,044,942
Liabilities
Other Liabilities$238,498$0▼ $238,498
Accounts Payable and Accrued Expenses$99,972$90,048▼ $9,924
Deferred Revenue$18,093$86,924▲ $68,831
Total Liabilities$356,563$176,972▼ $179,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,142,622$6,053,776▲ $911,154
Net Assets With Donor Restrictions$3,773,128$4,086,507▲ $313,379
Total Net Assets Fund Balance$8,915,750$10,140,283▲ $1,224,533
Total Liabilities and Net Assets / Fund Balance$9,272,313$10,317,255▲ $1,044,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,708$1,711,097$3,363,805
Equipment$31,513$388,081$419,594
Land$22,643-$22,643
Other Securities$3,670,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$222,648-▲ $57,072-$279,720
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin GatesFormer Executive DirectorFT$104,137$4,405$108,542
Joe LisselaExecutive DirectorFT$21,462-$21,462
Debra BallietFormer Executive DirectorFT$7,275$293$7,568

Board Members and Trustees

NameTitle
Otto ZamekPresident
Judith MysliborskiVice President
Dr Theresa M TommellDirector
Jr GeorgeDirector
Niel BindelglassDirector
Robert FazioDirector
Robin SevinskyDirector
Ruth LeslieDirector
Howard HalsteadEx-officior Member
Elizabeth AlibertiSecretary
Deborah DegenovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,672
Program Service Revenue
$720,813
Investment Income
$238,113
Other Revenue
$-2,496
All Other Contributions
$776,568
Change in Net Assets
$442,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$782,446
Total Revenue per Audited Statements
$2,990,548
Total Revenue per Form 990
$2,208,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,872
Other Expenses$607,143
Total Fundraising Expense$371,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,197$45,244$167,170$861,611
Current Officers, Directors, Trustees, and Key Employees$68,786$20,636$48,150$137,572
Depreciation Depletion$115,319$8,441$8,441$132,201
Fees for Services Other$44,425$28,330$23,609$96,364
Payroll Taxes$63,135$3,631$18,466$85,232
Other Employee Benefits$52,987$15,155$6,315$74,457
Occupancy$50,863$3,142$4,544$58,549
Office Expenses$26,560$8,450$22,789$57,799
All Other Expenses$31,439$9,279$5,011$45,729
Other Expenses$12,327$5,472$2,509$20,308
Insurance$11,457$4,524$1,574$17,555
Advertising$65-$8,059$8,124
Total Functional Expenses$1,241,936$152,304$371,775$1,766,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,015
Total Expenses per Audited Statements$1,766,015
Total Expenses per Form 990$1,766,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,496
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Otto Zamek
Title
Board President
Phone
5183743944
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto Zamek
Formed
1931
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
41
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 554 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/TitleTxt2FORMER EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt02496
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0475104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01574
IRS990/InsuranceGrp/ManagementAndGeneralAmt04524
IRS990/InsuranceGrp/ProgramServicesAmt011457
IRS990/InsuranceGrp/TotalAmt017555
IRS990/InvestmentIncomeGrp/ExclusionAmt0238113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03409679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03670320
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02858258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03437639
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706864
IRS990/LandBldgEquipCostOrOtherBssAmt03806042
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/NetAssetsOrFundBalancesBOYAmt08915750
IRS990/NetAssetsOrFundBalancesEOYAmt010140283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0782446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05142622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06053776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04544
IRS990/OccupancyGrp/ManagementAndGeneralAmt03142
IRS990/OccupancyGrp/ProgramServicesAmt050863
IRS990/OccupancyGrp/TotalAmt058549
IRS990/OfficeExpensesGrp/FundraisingAmt022789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08450
IRS990/OfficeExpensesGrp/ProgramServicesAmt026560
IRS990/OfficeExpensesGrp/TotalAmt057799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074457
IRS990/OtherExpensesGrp/Desc0VETERINARY AND DRUGS
IRS990/OtherExpensesGrp/Desc1MAIL APPEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt055138
IRS990/OtherExpensesGrp/FundraisingAmt12509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05472
IRS990/OtherExpensesGrp/ProgramServicesAmt092977
IRS990/OtherExpensesGrp/ProgramServicesAmt122399
IRS990/OtherExpensesGrp/ProgramServicesAmt212327
IRS990/OtherExpensesGrp/TotalAmt092977
IRS990/OtherExpensesGrp/TotalAmt155138
IRS990/OtherExpensesGrp/TotalAmt222399
IRS990/OtherExpensesGrp/TotalAmt320308
IRS990/OtherLiabilitiesGrp/BOYAmt0238498
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03631
IRS990/PayrollTaxesGrp/ProgramServicesAmt063135
IRS990/PayrollTaxesGrp/TotalAmt085232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09705
IRS990/PrincipalOfficerNm0OTTO ZAMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18710
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER SERVICES FOR THE SHELTER AND THE COMMUNITY: IN 2021, 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/ExpenseAmt0454827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311980
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/ExpenseAmt08433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01124974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279223
IRS990/PYOtherExpensesAmt0682967
IRS990/PYOtherRevenueAmt084618
IRS990/PYProgramServiceRevenueAmt0395351
IRS990/PYRevenuesLessExpensesAmt0-120046
IRS990/PYSalariesCompEmpBnftPaidAmt01321245
IRS990/PYTotalExpensesAmt02004212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01124974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01352820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01056782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05113630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0788739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01743287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0788739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01743287
IRS990ScheduleA/InvestmentIncomeCYPct00.17420
IRS990ScheduleA/InvestmentIncomePYPct00.20840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82580
IRS990ScheduleA/PublicSupportPY509Pct00.79160
IRS990ScheduleA/PublicSupportTotal509Amt08264126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01520325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01499496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689776
IRS990ScheduleA/Total509Grp/TotalAmt08264126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01789548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02274589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01729267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02478515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010007413
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,317,255
Liabilities
$176,972
Net assets
$10,140,283
Revenue
$2,208,102
Expenses
$1,766,015
Net income
$442,087
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