Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2013 • EIN 14-1708881

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.PYHIT.COM
PO Box 133812201

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$85,836

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,892,480

Down $238,512 (-7.6%) from 2012

Net Assets

Down

$400,174

Down $437,352 (-52%) from 2012

Liabilities

Up

$2,492,306

Up $198,840 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

$11,941,754

No earlier filing loaded for comparison.

Expenses

Down

$12,584,106

Down $353,569 (-2.7%) from 2012

Net Income

-$642,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,888,358Liabilities 2010: $1,796,631Net Assets 2010: $1,091,7272010Assets 2011: $3,425,376Liabilities 2011: $2,092,107Net Assets 2011: $1,333,2692011Assets 2012: $3,130,992Liabilities 2012: $2,293,466Net Assets 2012: $837,5262012Assets 2013: $2,892,480Liabilities 2013: $2,492,306Net Assets 2013: $400,1742013Assets 2014: $2,395,625Liabilities 2014: $3,010,631Net Assets 2014: -$615,0062014Assets 2015: $3,281,858Liabilities 2015: $3,231,754Net Assets 2015: $50,1042015Assets 2016: $2,541,437Liabilities 2016: $2,544,633Net Assets 2016: -$3,1962016Assets 2017: $1,838,095Liabilities 2017: $1,834,130Net Assets 2017: $3,9652017Assets 2018: $2,126,037Liabilities 2018: $2,048,264Net Assets 2018: $77,7732018Assets 2019: $1,643,039Liabilities 2019: $1,531,208Net Assets 2019: $111,8312019Assets 2020: $1,834,198Liabilities 2020: $1,479,539Net Assets 2020: $354,6592020Assets 2021: $1,749,158Liabilities 2021: $1,579,882Net Assets 2021: $169,2762021Assets 2022: $4,276,098Liabilities 2022: $2,904,361Net Assets 2022: $1,371,7372022Assets 2023: $3,626,349Liabilities 2023: $3,987,132Net Assets 2023: -$360,7832023Assets 2024: $3,209,056Liabilities 2024: $3,624,294Net Assets 2024: -$415,2382024

Highlighted filing

2013

Assets$2,892,480
Liabilities$2,492,306
Net Assets$400,174
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,975,5032010Expenses 2011: $12,171,2672011Expenses 2012: $12,937,6752012Revenue 2013: $11,941,754Expenses 2013: $12,584,106Net Income 2013: -$642,3522013Revenue 2014: $10,441,642Expenses 2014: $11,456,822Net Income 2014: -$1,015,1802014Revenue 2015: $8,809,862Expenses 2015: $9,254,833Net Income 2015: -$444,9712015Revenue 2016: $6,495,666Expenses 2016: $6,548,966Net Income 2016: -$53,3002016Revenue 2017: $5,042,114Expenses 2017: $5,034,953Net Income 2017: $7,1612017Revenue 2018: $4,471,850Expenses 2018: $4,398,042Net Income 2018: $73,8082018Revenue 2019: $4,299,472Expenses 2019: $4,265,414Net Income 2019: $34,0582019Revenue 2020: $5,171,152Expenses 2020: $4,928,324Net Income 2020: $242,8282020Revenue 2021: $4,563,676Expenses 2021: $4,791,559Net Income 2021: -$227,8832021Revenue 2022: $7,016,927Expenses 2022: $5,836,966Net Income 2022: $1,179,9612022Revenue 2023: $5,922,618Expenses 2023: $6,082,794Net Income 2023: -$160,1762023Revenue 2024: $6,090,805Expenses 2024: $6,147,020Net Income 2024: -$56,2152024

Highlighted filing

2013

Revenue$11,941,754
Expenses$12,584,106
Net Income-$642,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$11,941,754
Mission and Program Overview

Mission

Our mission consists of the following: to help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers.we create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.

Altamont program, inc. (altamont program) which operates in various locations in new york state, was formed to develop, coordinate, and operate educational and vocational rehabilitation programs for persons afflicted with the illness of alcoholism and alchohol abuse. The emphasis of the program is on gainful employment in the culinary arts, hotel management, and the building and construction trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,983,908$1,532,128▼ $451,780
Land, Buildings, and Equipment, Net$868,342$899,449▲ $31,107
Loans From Officers Directors$380,382$405,107▲ $24,725
Prepaid Expenses and Deferred Charges$92,635$106,409▲ $13,774
Cash and Non-Interest-Bearing Accounts$95,707$65,265▼ $30,442
Total Assets$3,130,992$2,892,480▼ $238,512
Other Assets Total$90,400$289,229▲ $198,829
Liabilities
Accounts Payable and Accrued Expenses$1,363,519$1,345,989▼ $17,530
Other Liabilities$474,565$665,486▲ $190,921
Deferred Revenue$75,000$47,200▼ $27,800
Mortgage Notes Payable Secured by Investment Property-$28,524-
Total Liabilities$2,293,466$2,492,306▲ $198,840
Net Assets / Fund Balance
Unrestricted Net Assets$837,526$400,174▼ $437,352
Total Net Assets Fund Balance$837,526$400,174▼ $437,352
Total Liabilities and Net Assets / Fund Balance$3,130,992$2,892,480▼ $238,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,851$614,672$760,523
Leasehold Improvements$666,438$89,131$755,569
Equipment$87,160$230,435$317,595
Other Assets Org$289,229--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn GentileCOOFT$74,791$11,045$85,836
James MahoneyCFOFT$72,839$5,388$78,227
Martin CirincioneDeputy CEOFT-$65,627$65,627

Board Members and Trustees

NameTitle
Robert WardBoard President
Barry J RomanoBoard Member
James MorrellBoard Member
Jane MelvilleBoard Member
Jim HaggertyBoard Member
John ConsagaBoard Member
Larry SheffieldBoard Member
Thomas GoingBoard Member
George SchindlerBoard VP
Rev Peter G YoungCEO/board Member
Kevin LuibrandSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genovese Transport & CartageSnowplowing-$247,368
Revenue and Support

Revenue Composition

Contributions and Grants
$141,782
Program Service Revenue
$11,794,797
Investment Income
$5,175
Other Revenue
$0
All Other Contributions
$8,982
Change in Net Assets
$-642,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,423,517
Other Expenses$5,160,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,785,959$292,838-$6,078,797
Occupancy$1,277,779$96,062-$1,373,841
Payroll Taxes$895,378$67,313-$962,691
Other Expenses$540,983$40,670-$581,653
All Other Expenses$119,467$125,492-$244,959
Other Employee Benefits$223,113$16,773-$239,886
Insurance$170,232$12,798-$183,030
Office Expenses$132,357$9,950-$142,307
Current Officers, Directors, Trustees, and Key Employees-$142,143-$142,143
Depreciation Depletion$117,185$8,810-$125,995
Travel$56,076$4,216-$60,292
Interest$24,799$1,864-$26,663
Fees for Services Other$1,009$76-$1,085
Total Functional Expenses$11,704,199$879,907$0$12,584,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$380,382$405,107▲ $24,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vesta$617,056
Due to the Father Peter Young Foundation$48,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by management and officers of the organization prior to it being filed. A copy is provided to board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1708881
Phone
5183772448

Signing Officer

Name
Martin Cirincione
Title
Deputy CEO
Phone
5183772448
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Cirincione
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
393
Volunteers
12

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt forgiveness 205,000.”

FORM 990, PART XI, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax-exempt status itself is demed to be an uncertainty, since events could potentially occur to jeopardize their tax- exempt status. As of december 31, 2013 the organization does not have a liability for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

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IRS990/ActivityOrMissionDesc0ALTAMONT PROGRAM, INC. (ALTAMONT PROGRAM) WHICH OPERATES IN VARIOUS LOCATIONS IN NEW YORK STATE, WAS FORMED TO DEVELOP, COORDINATE, AND OPERATE EDUCATIONAL AND VOCATIONAL REHABILITATION PROGRAMS FOR PERSONS AFFLICTED WITH THE ILLNESS OF ALCOHOLISM AND ALCHOHOL ABUSE. THE EMPHASIS OF THE PROGRAM IS ON GAINFUL EMPLOYMENT IN THE CULINARY ARTS, HOTEL MANAGEMENT, AND THE BUILDING AND CONSTRUCTION TRADES.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012798
IRS990/InsuranceGrp/ProgramServicesAmt0170232
IRS990/InsuranceGrp/TotalAmt0183030
IRS990/InterestGrp/ManagementAndGeneralAmt01864
IRS990/InterestGrp/ProgramServicesAmt024799
IRS990/InterestGrp/TotalAmt026663
IRS990/InvestmentIncomeGrp/ExclusionAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899449
IRS990/LandBldgEquipCostOrOtherBssAmt01833687
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0380382
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0405107
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION CONSISTS OF THE FOLLOWING: TO HELP INDIVIDUALS RECOVER FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. TO HELP EASE THE TRANSITION FROM CORRECTIONAL FACILITIES TO COMMUNITY LIVING, AND ASSIST THE INDIVIDUAL TO CONFRONT AND OVERCOME THE UNDERLYING PROBLEMS THAT TRIGGER AND SUSTAIN SUBSTANCE ABUSE AND OTHER SELF-DESTRUCTIVE BEHAVIORS. TO END THE CYCLE OF INCARCERATION AND RELAPSE, AND ASSIST THE INDIVIDUAL IN SUCCESSFUL AND CONSTRUCTIVE REENTRY INTO SOCIETY. IN SHORT, TO CREATE TAXPAYERS.WE CREATE TAXPAYERS BY SERVING PEOPLE WHO ARE AFFLICTED WITH CHEMICAL DEPENDENCIES; THOSE WHO ARE HOMELESS; AND THOSE UNPREPARED TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF WORK AND GOOD CITIZENSHIP, RESPONSIBILITY, AND COMMUNITY REINTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028524
IRS990/NetAssetsOrFundBalancesBOYAmt0837526
IRS990/NetAssetsOrFundBalancesEOYAmt0400174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096062
IRS990/OccupancyGrp/ProgramServicesAmt01277779
IRS990/OccupancyGrp/TotalAmt01373841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132357
IRS990/OfficeExpensesGrp/TotalAmt0142307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090400
IRS990/OtherAssetsTotalGrp/EOYAmt0289229
IRS990/OtherChangesInNetAssetsAmt0205000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239886
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140670
IRS990/OtherExpensesGrp/ProgramServicesAmt0935633
IRS990/OtherExpensesGrp/ProgramServicesAmt1810095
IRS990/OtherExpensesGrp/ProgramServicesAmt2614134
IRS990/OtherExpensesGrp/ProgramServicesAmt3540983
IRS990/OtherExpensesGrp/TotalAmt0935633
IRS990/OtherExpensesGrp/TotalAmt1870997
IRS990/OtherExpensesGrp/TotalAmt2614134
IRS990/OtherExpensesGrp/TotalAmt3581653
IRS990/OtherLiabilitiesGrp/BOYAmt0474565
IRS990/OtherLiabilitiesGrp/EOYAmt0665486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05785959
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0895378
IRS990/PayrollTaxesGrp/TotalAmt0962691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106409
IRS990/PrincipalOfficerNm0MARTIN CIRINCIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/Desc3OCCUPATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07897579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12679661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21117330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07897579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12679661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21117330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02317034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01217447
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS CONTRACTED WITH THE NEW YORK STATE DIVISION OF PAROLE TO PROVIDE SHELTER AND TRAINING TO ELIGIBLE EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0923190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0956142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZAION HAS CONTRACTED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION AND THE ALBANY COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROVIDE ON-THE-JOB TRAINING TO ELIGIBLE INDIVIDUALS. PROGRAM PARTICIPANTS ARE PROVIDED TRAINING IN THE CULINARY ARTS, HOUSEKEEPING, AND HOTEL MANAGEMENT IN CONJUNCTION WITH THE INDUSTRIES PROGRAM. FROM TIME TO TIME, THE ORGANIZATION INITIATES NEW PROGRAMS ON A TRIAL BASIS, WHICH, IF SUCCESSFUL, ARE DEVELOPED INTO FULLY OPERATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0764154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01754054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt05512345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012214286
IRS990/PYRevenuesLessExpensesAmt0-189659
IRS990/PYSalariesCompEmpBnftPaidAmt07425330
IRS990/PYTotalExpensesAmt012937675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012748016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-642352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07871665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0908003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03003502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04892299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011764797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012214286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012137397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011239303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06471748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053827531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt058609149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt090681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0110681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011936579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012747975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012412720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012147306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09475250
IRS990ScheduleA/Total509Grp/TotalAmt058719830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011936579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012748016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012412809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012147369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09475502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058720275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317595
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,480
Liabilities
$2,492,306
Net assets
$400,174
Revenue
$11,941,754
Expenses
$12,584,106
Net income
-$642,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.62$0.42$6.09$6.15$0.06
2023Summary only. Only limited summary data is available for this year.$3.63$3.99$0.36$5.92$6.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.90$1.37$7.02$5.84$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$4.56$4.79$0.23
2020Summary only. Only limited summary data is available for this year.$1.83$1.48$0.35$5.17$4.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.53$0.11$4.30$4.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.05$0.08$4.47$4.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.83$0.00$5.04$5.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.00$6.50$6.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.23$0.05$8.81$9.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.01$0.62$10.4$11.5$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.49$0.40$11.9$12.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.29$0.84$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.09$1.33$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.80$1.09$12.0