Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2023 • EIN 14-1708881

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.PYHIT.COM
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.67x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$92,397

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$3,626,349

Flat from 2023

Net Assets

Flat

-$360,783

Flat from 2023

Liabilities

Flat

$3,987,132

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Flat

$5,922,618

Flat from 2023

Expenses

Flat

$6,082,794

Flat from 2023

Net Income

Flat

-$160,176

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2023

Assets$3,626,349
Liabilities$3,987,132
Net Assets-$360,783
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2023

Revenue$5,922,618
Expenses$6,082,794
Net Income-$160,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,922,618
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
Land, Buildings, and Equipment, Net$2,385,449$2,449,022▲ $63,573
Accounts Receivable$1,167,207$450,370▼ $716,837
Cash and Non-Interest-Bearing Accounts$134,525$67,348▼ $67,177
Prepaid Expenses and Deferred Charges$13,343$40,265▲ $26,922
Total Assets$4,276,098$3,626,349▼ $649,749
Other Assets Total$575,574$619,344▲ $43,770
Liabilities
Deferred Revenue$1,584,844$1,466,719▼ $118,125
Other Liabilities$2,052,863$1,390,320▼ $662,543
Accounts Payable and Accrued Expenses$834,813$1,064,143▲ $229,330
Mortgage Notes Payable Secured by Investment Property$16,685$65,950▲ $49,265
Total Liabilities$4,489,205$3,987,132▼ $502,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,178$50,101▲ $923
Net Assets Without Donor Restrictions$-262,285$-410,884▼ $148,599
Total Net Assets Fund Balance$-213,107$-360,783▼ $147,676
Total Liabilities and Net Assets / Fund Balance$4,276,098$3,626,349▼ $649,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,229,840$724,329$2,954,169
Other Land Buildings$114,431$892,782$1,007,213
Equipment$104,751$358,450$463,201
Other Assets Org$219,344--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NeifeldCEOPT-$92,397$92,397
Kerri BishopDirector of Finance (startPT$82,895$4,800$87,695

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
William HennesseyVice President
Ann Marie SaneeseBoard Member
Jim StoneBoard Member
Peter TavaresBoard Member
Peter NewkirkSecretary
Jim MorrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ginsberg FoodFood Services29 GINSBERGS RD, Hudson, NY 12534$126,093
Regional Food BankFood Services965 ALBANY SHAKER RD, Latham, NY 12110$101,483
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,197
Program Service Revenue
$4,267,511
Investment Income
$20,488
Other Revenue
$6,422
All Other Contributions
$16,314
Change in Net Assets
$-160,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,500
Other Expenses$2,182,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,489$364,330-$3,386,819
Occupancy$462,185$27,201-$489,386
Payroll Taxes$352,291$34,257-$386,548
Insurance$232,383$19,786-$252,169
Fees for Services Other$79,169$107,282-$186,451
Depreciation Depletion$166,564$2,168-$168,732
All Other Expenses$76,003$35,616-$111,619
Current Officers, Directors, Trustees, and Key Employees-$87,695-$87,695
Office Expenses$31,639$39,833-$71,472
Other Expenses$49,372$7,169-$56,541
Travel$38,851$10,052-$48,903
Other Employee Benefits$36,649$2,789-$39,438
Interest$279--$279
Total Functional Expenses$5,301,884$780,910$0$6,082,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,170,976
Lease Liability$219,344
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 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
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 11B

“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

Filer Name
Altamont Program Inc
EIN
14-1708881
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Peter Newkirk
Title
CEO
Phone
5183772448
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Neifeld
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
186
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 553 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/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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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/BOYAmt016685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065950
IRS990/NetAssetsOrFundBalancesBOYAmt0-213107
IRS990/NetAssetsOrFundBalancesEOYAmt0-360783
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-262285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-410884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027201
IRS990/OccupancyGrp/ProgramServicesAmt0462185
IRS990/OccupancyGrp/TotalAmt0489386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039833
IRS990/OfficeExpensesGrp/ProgramServicesAmt031639
IRS990/OfficeExpensesGrp/TotalAmt071472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575574
IRS990/OtherAssetsTotalGrp/EOYAmt0619344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039438
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37169
IRS990/OtherExpensesGrp/ProgramServicesAmt0340338
IRS990/OtherExpensesGrp/ProgramServicesAmt1352165
IRS990/OtherExpensesGrp/ProgramServicesAmt261507
IRS990/OtherExpensesGrp/ProgramServicesAmt349372
IRS990/OtherExpensesGrp/TotalAmt0358806
IRS990/OtherExpensesGrp/TotalAmt1353275
IRS990/OtherExpensesGrp/TotalAmt284661
IRS990/OtherExpensesGrp/TotalAmt356541
IRS990/OtherLiabilitiesGrp/BOYAmt02052863
IRS990/OtherLiabilitiesGrp/EOYAmt01390320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06422
IRS990/OtherRevenueTotalAmt06422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022489
IRS990/OtherSalariesAndWagesGrp/TotalAmt03386819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352291
IRS990/PayrollTaxesGrp/TotalAmt0386548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040265
IRS990/PrincipalOfficerNm0JENNIFER NEIFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02210015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11647519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02210015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11647519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409977
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02559763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01873676
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT SERVICES CONTRANCT IS BASED ON THE SCHULYER INN SHELTER ALLOWING THEM INTO BETTER ASSIST FAMILIES ON TEMPORARY ASSISTANCE BY PROVIDING DIRECT ACCESS TO THEIR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION 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/ExpenseAmt0374783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02419699
IRS990/PYOtherRevenueAmt04798
IRS990/PYProgramServiceRevenueAmt06116552
IRS990/PYRevenuesLessExpensesAmt01179961
IRS990/PYSalariesCompEmpBnftPaidAmt03417267
IRS990/PYTotalExpensesAmt05836966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07016927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160176
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01147274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01925363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04732120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06691584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04542514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04469700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04200172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024636090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025628747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04748434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07012129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04560800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05063585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04243799
IRS990ScheduleA/Total509Grp/TotalAmt025628747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04748434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07012129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04560800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05063585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04243799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025628747
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/EquipmentGrp/BookValueAmt0104751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02229840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0724329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02954169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1219344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01007213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01170976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02449022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619344
IRS990ScheduleD/TotalLiabilityAmt01390320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,349
Liabilities
$3,987,132
Net assets
-$360,783
Revenue
$5,922,618
Expenses
$6,082,794
Net income
-$160,176
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
2023Detailed filing. Detailed filing data is available for this year.$3.63$3.99$0.36$5.92$6.08$0.16
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