Civic Intelligence

Aim Services Inc.

990 • Fiscal year 2015 • EIN 14-1609398

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.AIMSERVICESINC.ORG

View Organization Page

4227 Route 50Saratoga Springs, NY 12866

(518) 450-2824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$105,457

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,302,403

Up $581,897 (+5.4%) from 2014

Net Assets

Up

$3,621,096

Up $272,827 (+8.1%) from 2014

Liabilities

Up

$7,681,307

Up $309,070 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$14,636,546

Up $1,071,229 (+7.9%) from 2014

Expenses

Up

$14,363,719

Up $741,028 (+5.4%) from 2014

Net Income

Up

$272,827

Up $330,201 (+576%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,924,268Liabilities 2010: $2,487,818Net Assets 2010: $4,436,4502010Assets 2011: $9,571,910Liabilities 2011: $5,333,372Net Assets 2011: $4,238,5382011Assets 2012: $9,674,229Liabilities 2012: $5,759,344Net Assets 2012: $3,914,8852012Assets 2013: $9,719,808Liabilities 2013: $6,270,091Net Assets 2013: $3,449,7172013Assets 2014: $10,720,506Liabilities 2014: $7,372,237Net Assets 2014: $3,348,2692014Assets 2015: $11,302,403Liabilities 2015: $7,681,307Net Assets 2015: $3,621,0962015Assets 2016: $10,823,630Liabilities 2016: $5,825,979Net Assets 2016: $4,997,6512016Assets 2017: $12,024,879Liabilities 2017: $7,332,088Net Assets 2017: $4,692,7912017Assets 2018: $14,379,001Liabilities 2018: $8,991,000Net Assets 2018: $5,388,0012018Assets 2019: $16,313,649Liabilities 2019: $10,334,368Net Assets 2019: $5,979,2812019Assets 2020: $20,366,978Liabilities 2020: $10,929,632Net Assets 2020: $9,437,3462020Assets 2021: $21,912,420Liabilities 2021: $10,671,685Net Assets 2021: $11,240,7352021Assets 2022: $25,977,845Liabilities 2022: $14,090,254Net Assets 2022: $11,887,5912022Assets 2023: $30,957,315Liabilities 2023: $17,261,325Net Assets 2023: $13,695,9902023Assets 2024: $35,213,697Liabilities 2024: $18,603,622Net Assets 2024: $16,610,0752024

Highlighted filing

2015

Assets$11,302,403
Liabilities$7,681,307
Net Assets$3,621,096
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $11,704,8542010Expenses 2011: $11,594,0232011Expenses 2012: $12,489,5312012Revenue 2013: $13,255,851Expenses 2013: $13,721,019Net Income 2013: -$465,1682013Revenue 2014: $13,565,317Expenses 2014: $13,622,691Net Income 2014: -$57,3742014Revenue 2015: $14,636,546Expenses 2015: $14,363,719Net Income 2015: $272,8272015Revenue 2016: $20,144,152Expenses 2016: $18,767,597Net Income 2016: $1,376,5552016Revenue 2017: $33,430,304Expenses 2017: $33,735,164Net Income 2017: -$304,8602017Revenue 2018: $51,370,614Expenses 2018: $50,675,404Net Income 2018: $695,2102018Revenue 2019: $56,987,303Expenses 2019: $56,396,023Net Income 2019: $591,2802019Revenue 2020: $59,055,091Expenses 2020: $55,597,026Net Income 2020: $3,458,0652020Revenue 2021: $65,638,335Expenses 2021: $63,839,067Net Income 2021: $1,799,2682021Revenue 2022: $88,026,526Expenses 2022: $87,060,467Net Income 2022: $966,0592022Revenue 2023: $90,854,937Expenses 2023: $89,463,380Net Income 2023: $1,391,5572023Revenue 2024: $115,816,149Expenses 2024: $113,225,258Net Income 2024: $2,590,8912024

Highlighted filing

2015

Revenue$14,636,546
Expenses$14,363,719
Net Income$272,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$14,648,493
Mission and Program Overview

Mission

Aim services, inc. Is dedicated to supporting the "power of potential" in people with developmental disabilities, including those with traumatic brain injuries. Through community and residential programs, advocacy and education, trained dedicated professionals focus on assisting individuals to achieve their personal goals while promoting a sense of self confidence and well-being.

Aim services, inc. Provides residential and community-based services to individuals with developmental disabilities and traumatic brain injuries. Aim services, inc. Is dedicated to supporting the "power of potential" in people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,213,935$6,401,209▲ $187,274
Accounts Receivable$2,472,095$2,644,953▲ $172,858
Savings and Temporary Cash Investments$1,736,829$1,881,457▲ $144,628
Cash and Non-Interest-Bearing Accounts$117,842$168,040▲ $50,198
Prepaid Expenses and Deferred Charges$17,153$7,945▼ $9,208
Total Assets$10,720,506$11,302,403▲ $581,897
Other Assets Total$162,652$198,799▲ $36,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,651,411$4,306,176▲ $654,765
Other Liabilities$2,730,271$2,111,555▼ $618,716
Accounts Payable and Accrued Expenses$664,557$931,433▲ $266,876
Escrow Account Liability$148,529$183,907▲ $35,378
Deferred Revenue$111,961$110,336▼ $1,625
Tax Exempt Bond Liabilities$65,508$37,900▼ $27,608
Total Liabilities$7,372,237$7,681,307▲ $309,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,348,269$3,621,096▲ $272,827
Total Net Assets Fund Balance$3,348,269$3,621,096▲ $272,827
Total Liabilities and Net Assets / Fund Balance$10,720,506$11,302,403▲ $581,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,383,217$3,161,604$7,544,821
Other Land Buildings$1,065,087$1,015,889$2,080,976
Land$952,905-$952,905
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June MacclellandExecutive DirectorFT$99,218$6,239$105,457
Scott HartungDirector of FinanceFT$73,065$9,948$83,013

Board Members and Trustees

NameTitle
Martin R GlastetterPresident
Dr Robert RickettsVice President
Brian GwynnDirector
Denise StasikDirector
Donald KozakDirector
James NortonDirector
Kathleen DeweyDirector
Philip KahnDirector
Robert a HoltzDirector
Tara Anne Pleat EsqDirector
John PaolucciSecretary
John F FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,016
Program Service Revenue
$14,578,929
Investment Income
$0
Other Revenue
$21,601
All Other Contributions
$29,633
Change in Net Assets
$272,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,648,493
Revenue Not Reported on Financial Statements
$-11,947
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,947
Total Revenue per Audited Statements
$14,648,493
Total Revenue per Form 990
$14,636,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,982,540
Other Expenses$3,381,179
Total Fundraising Expense$24,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,013,325$612,326-$8,625,651
Other Employee Benefits$949,855$140,797-$1,090,652
Payroll Taxes$837,767--$837,767
Depreciation Depletion$166,713$205,412-$372,125
Travel$341,445$9,116-$350,561
Occupancy$259,451$26,505-$285,956
Pension Plan Contributions$206,000$34,000-$240,000
Other Expenses$175,913$55,119-$231,032
All Other Expenses$105,965$86,454$24,464$216,883
Current Officers, Directors, Trustees, and Key Employees-$188,470-$188,470
Interest$46,420$130,414-$176,834
Insurance-$112,208-$112,208
Office Expenses-$106,848-$106,848
Fees for Services Other-$83,635-$83,635
Fees for Services Accounting-$27,013-$27,013
Advertising-$7,227-$7,227
Fees for Services Legal-$6,944-$6,944
Total Functional Expenses$12,506,767$1,832,488$24,464$14,363,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,375,666
Expenses per Audited Statements$14,363,719
Total Expenses per Form 990$14,363,719
Expenses Not Reported on Form 990$11,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,548
Fundraising Direct Expenses$11,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,262$14,962$8,742$6,220
Vin Le Soir$11,796$9,236$1,384$7,852
Total Events$39,931$33,548$11,947$21,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governments$2,111,555
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 11

“The 990 is reviewed by the finance/executive committee prior to submitting. A copy is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by the compliance officer and director of quality outcomes through review of annual disclosure documentation and follow up of any reported conflicts.”

Form 990, Part VI, Section B, Line 15

“Federal, state, local salary comparison data is reviewed. Annual performance reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“Annual reports are filed with the nys office of charities registration which are available through foil. Upon request, aim services, inc. Makes governing documents, conflict of interest policy, and financial statements available.”

Filing and Contact Details

Filer

Filer Name
Aim Services Inc
EIN
14-1609398
Phone
5184502824
Address
4227 ROUTE 50, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
June Macclelland
Title
Executive Director
Phone
5185873208
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Macclelland
Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
506
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee to oversee the financial statement audit and the selection of the independent auditor. There has been no change in the policy from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of individuals' personal allowance funds. The new york state office for people with developmental disabilities (opwdd) regulations provide for the use of these funds for authorized and allowable purchases for individuals' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -11,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,947.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06383
IRS990/FundraisingDirectExpensesAmt011947
IRS990/FundraisingGrossIncomeAmt033548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014648493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112208
IRS990/InsuranceGrp/TotalAmt0112208
IRS990/InterestGrp/ManagementAndGeneralAmt0130414
IRS990/InterestGrp/ProgramServicesAmt046420
IRS990/InterestGrp/TotalAmt0176834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06213935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06401209
IRS990/LandBldgEquipCostOrOtherBssAmt010578702
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIM SERVICES, INC. IS DEDICATED TO SUPPORTING THE "POWER OF POTENTIAL" IN PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WITH TRAUMATIC BRAIN INJURIES. THROUGH COMMUNITY AND RESIDENTIAL PROGRAMS, ADVOCACY AND EDUCATION, TRAINED DEDICATED PROFESSIONALS FOCUS ON ASSISTING INDIVIDUALS TO ACHIEVE THEIR PERSONAL GOALS WHILE PROMOTING A SENSE OF SELF CONFIDENCE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04306176
IRS990/NetAssetsOrFundBalancesBOYAmt03348269
IRS990/NetAssetsOrFundBalancesEOYAmt03621096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026505
IRS990/OccupancyGrp/ProgramServicesAmt0259451
IRS990/OccupancyGrp/TotalAmt0285956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106848
IRS990/OfficeExpensesGrp/TotalAmt0106848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162652
IRS990/OtherAssetsTotalGrp/EOYAmt0198799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0949855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090652
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055119
IRS990/OtherExpensesGrp/ProgramServicesAmt0558924
IRS990/OtherExpensesGrp/ProgramServicesAmt1532439
IRS990/OtherExpensesGrp/ProgramServicesAmt2312550
IRS990/OtherExpensesGrp/ProgramServicesAmt3175913
IRS990/OtherExpensesGrp/TotalAmt0558924
IRS990/OtherExpensesGrp/TotalAmt1532439
IRS990/OtherExpensesGrp/TotalAmt2312550
IRS990/OtherExpensesGrp/TotalAmt3231032
IRS990/OtherLiabilitiesGrp/BOYAmt02730271
IRS990/OtherLiabilitiesGrp/EOYAmt02111555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08013325
IRS990/OtherSalariesAndWagesGrp/TotalAmt08625651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837767
IRS990/PayrollTaxesGrp/TotalAmt0837767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206000
IRS990/PensionPlanContributionsGrp/TotalAmt0240000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07945
IRS990/PrincipalOfficerNm0JUNE MACCLELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014564662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014564662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114267
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE - COMMUNITY BASED LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD, AND PROTECTIVE OVERSIGHT TO THE INDIVIDUALS. APPROXIMATELY 75 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06583000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07923962
IRS990/ProgSrvcAccomActy3Grp/Desc0OPWDD SERVICE - A MULTITUDE OF PROGRAMS SERVING INDIVIDUALS WITH DEVLOPMENTAL DISABILITIES. APPROXIMATELY 340 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01293389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01543695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01070166
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01324254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010455
IRS990/PYOtherExpensesAmt04035120
IRS990/PYOtherRevenueAmt023476
IRS990/PYProgramServiceRevenueAmt013503625
IRS990/PYRevenuesLessExpensesAmt0-57374
IRS990/PYSalariesCompEmpBnftPaidAmt09587571
IRS990/PYTotalExpensesAmt013622691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013565317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03787018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01736829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01881457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014564662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013503625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013225226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012114774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011335329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064743616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136777
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt064890542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014600678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013531386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013235322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012133573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011389583
IRS990ScheduleA/Total509Grp/TotalAmt064890542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014658992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013541841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013243661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012158835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011423990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065027319
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04383217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03161604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07544821
IRS990ScheduleD/ExpensesNotReportedAmt011947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014363719
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0952905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,302,403
Liabilities
$7,681,307
Net assets
$3,621,096
Revenue
$14,636,546
Expenses
$14,363,719
Net income
$272,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$18.6$16.6$116$113$2.59
2023Summary only. Only limited summary data is available for this year.$31.0$17.3$13.7$90.9$89.5$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$88.0$87.1$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$10.7$11.2$65.6$63.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$10.9$9.44$59.1$55.6$3.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.98$57.0$56.4$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.99$5.39$51.4$50.7$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.33$4.69$33.4$33.7$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.83$5.00$20.1$18.8$1.38
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.68$3.62$14.6$14.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.7$7.37$3.35$13.6$13.6$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.72$6.27$3.45$13.3$13.7$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.76$3.91$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$5.33$4.24$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.49$4.44$11.7