Civic Intelligence

Albany County Opportunity Incorporated

990 • Fiscal year 2014 • EIN 14-6037204

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 25, 2014

Organization ProfileWWW.ALBANYCAP.ORG

View Organization Page

333 Sheridan Avenue12206

(518) 463-3175

Siviq Scores

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

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

8.1%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$121,664

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,188,643

Up $1,681,365 (+48%) from 2013

Net Assets

Up

$3,475,920

Up $671,007 (+24%) from 2013

Liabilities

Up

$1,712,723

Up $1,010,358 (+144%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

$8,100,275

No earlier filing loaded for comparison.

Expenses

Down

$7,445,243

Down $632,155 (-7.8%) from 2013

Net Income

$655,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,847Liabilities 2011: $1,255,451Net Assets 2011: $2,087,3962011Assets 2012: $3,471,553Liabilities 2012: $804,474Net Assets 2012: $2,667,0792012Assets 2013: $3,507,278Liabilities 2013: $702,365Net Assets 2013: $2,804,9132013Assets 2014: $5,188,643Liabilities 2014: $1,712,723Net Assets 2014: $3,475,9202014Assets 2015: $5,733,548Liabilities 2015: $2,147,790Net Assets 2015: $3,585,7582015Assets 2016: $7,051,095Liabilities 2016: $3,287,510Net Assets 2016: $3,763,5852016Assets 2017: $7,351,140Liabilities 2017: $3,177,727Net Assets 2017: $4,173,4132017Assets 2018: $6,535,480Liabilities 2018: $2,225,954Net Assets 2018: $4,309,5262018Assets 2019: $7,000,467Liabilities 2019: $2,272,279Net Assets 2019: $4,728,1882019Assets 2020: $7,304,561Liabilities 2020: $2,031,393Net Assets 2020: $5,273,1682020Assets 2021: $9,384,392Liabilities 2021: $3,519,664Net Assets 2021: $5,864,7282021Assets 2022: $9,044,384Liabilities 2022: $2,332,979Net Assets 2022: $6,711,4052022Assets 2023: $9,311,785Liabilities 2023: $2,556,021Net Assets 2023: $6,755,7642023Assets 2024: $11,001,125Liabilities 2024: $3,402,826Net Assets 2024: $7,598,2992024Assets 2025: $11,073,634Liabilities 2025: $2,602,400Net Assets 2025: $8,471,2342025

Highlighted filing

2014

Assets$5,188,643
Liabilities$1,712,723
Net Assets$3,475,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,734,6292011Expenses 2012: $10,843,3072012Expenses 2013: $8,077,3982013Revenue 2014: $8,100,275Expenses 2014: $7,445,243Net Income 2014: $655,0322014Revenue 2015: $8,123,125Expenses 2015: $8,015,255Net Income 2015: $107,8702015Revenue 2016: $8,599,728Expenses 2016: $8,360,022Net Income 2016: $239,7062016Revenue 2017: $9,817,134Expenses 2017: $9,452,897Net Income 2017: $364,2372017Revenue 2018: $10,038,286Expenses 2018: $9,907,333Net Income 2018: $130,9532018Revenue 2019: $10,024,883Expenses 2019: $9,582,043Net Income 2019: $442,8402019Revenue 2020: $10,333,070Expenses 2020: $9,830,633Net Income 2020: $502,4372020Revenue 2021: $9,282,151Expenses 2021: $8,755,631Net Income 2021: $526,5202021Revenue 2022: $9,921,411Expenses 2022: $9,051,483Net Income 2022: $869,9282022Revenue 2023: $9,884,084Expenses 2023: $9,683,717Net Income 2023: $200,3672023Revenue 2024: $11,671,063Expenses 2024: $11,029,582Net Income 2024: $641,4812024Revenue 2025: $11,233,123Expenses 2025: $10,585,301Net Income 2025: $647,8222025

Highlighted filing

2014

Revenue$8,100,275
Expenses$7,445,243
Net Income$655,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$8,100,275
Mission and Program Overview

Mission

Eliminate and prevent poverty and to open opportunities for education, training and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,530$1,707,096▲ $1,382,566
Pledges and Grants Receivable$668,070$1,115,747▲ $447,677
Cash and Non-Interest-Bearing Accounts$1,011,125$823,310▼ $187,815
Investments Other Securities$801,661$642,406▼ $159,255
Investments in Publicly Traded Securities$420,562$451,725▲ $31,163
Savings and Temporary Cash Investments$104,933$291,364▲ $186,431
Inventories for Sale or Use$28,019$25,820▼ $2,199
Prepaid Expenses and Deferred Charges$63,594$11,874▼ $51,720
Total Assets$3,507,278$5,188,643▲ $1,681,365
Other Assets Total$84,784$119,301▲ $34,517
Liabilities
Accounts Payable and Accrued Expenses$547,036$1,095,097▲ $548,061
Mortgage Notes Payable Secured by Investment Property-$607,984-
Deferred Revenue$155,329$9,642▼ $145,687
Total Liabilities$702,365$1,712,723▲ $1,010,358
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,913$2,999,408▲ $204,495
Temporarily Rstr Net Assets$10,000$476,512▲ $466,512
Total Net Assets Fund Balance$2,804,913$3,475,920▲ $671,007
Total Liabilities and Net Assets / Fund Balance$3,507,278$5,188,643▲ $1,681,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,924$32,480$1,629,404
Equipment$19,761$376,288$396,049
Land$90,411-$90,411
Other Securities$642,406--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CloutierExecutive DirectorFT$114,280$7,384$121,664
Neenah BlandActing Exec. DirectorFT$80,346$10,791$91,137

Board Members and Trustees

NameTitle
Nathan LebronPresident
Jamel BurgosVice President
Bryan ClenahanDirector
Kavita Fuller-dobbsDirector
Leif EngstromDirector
Mayor James GaughanDirector
Melissa JohnsonDirector
Micheline HeathDirector
Patrick CucinelliDirector
Stacie WattersDirector
THERESA O'BRIENDirector
Darren ScottSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bishop Beaudry Construction LLCConstruction-$1,034,657
Star And Strand TransportationTransportation-$190,096
25 Monroe Street Realty LLCRental-$126,621
Revenue and Support

Revenue Composition

Contributions and Grants
$491,242
Program Service Revenue
$7,046,548
Investment Income
$19,918
Other Revenue
$542,567
All Other Contributions
$485,863
Change in Net Assets
$655,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,402,199
Other Expenses$2,043,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,479,720$183,751-$3,663,471
Other Employee Benefits$785,909$80,508-$866,417
Occupancy$478,385$28,922-$507,307
Payroll Taxes$421,620$55,623-$477,243
Current Officers, Directors, Trustees, and Key Employees-$303,410-$303,410
Travel$227,574$7,950-$235,524
Depreciation Depletion$117,997--$117,997
Pension Plan Contributions$88,175$3,483-$91,658
All Other Expenses$48,652$29,775-$78,427
Other Expenses$24,510$42,791-$67,301
Insurance$49,621$15,751-$65,372
Office Expenses$51,786$11,351-$63,137
Fees for Services Accounting$9,743$25,300-$35,043
Advertising$9,885$7,825-$17,710
Fees for Services Legal-$13,013-$13,013
Total Functional Expenses$6,524,574$920,669$0$7,445,243
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
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
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 B, Line 11

“Form 990 is presented to the finance committee and then to the entire board prior to filing.”

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

“Conflict of interest policy presented to new board members when they come on board and updated on annual basis with all board members.”

Form 990, Part VI, Section B, Line 15A

“Board personnel committee reviews the executive director's performance outcomes and salary data for positions with comparable responsibilities in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6037204
Phone
5184633175

Signing Officer

Name
Nathan Lebron
Title
President
Phone
5184633175
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cloutier
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
168
Volunteers
370

Preparer

Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Acoi is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, the entity qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Acoi management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the corporation is no longer subject to review by taxing authorities for tax years prior to 2011.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08100275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015751
IRS990/InsuranceGrp/ProgramServicesAmt049621
IRS990/InsuranceGrp/TotalAmt065372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025820
IRS990/InvestmentIncomeGrp/ExclusionAmt019918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0801661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0642406
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451725
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707096
IRS990/LandBldgEquipCostOrOtherBssAmt02115864
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIMINATE AND PREVENT POVERTY AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607984
IRS990/NetAssetsOrFundBalancesBOYAmt02804913
IRS990/NetAssetsOrFundBalancesEOYAmt03475920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028922
IRS990/OccupancyGrp/ProgramServicesAmt0478385
IRS990/OccupancyGrp/TotalAmt0507307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011351
IRS990/OfficeExpensesGrp/ProgramServicesAmt051786
IRS990/OfficeExpensesGrp/TotalAmt063137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084784
IRS990/OtherAssetsTotalGrp/EOYAmt0119301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866417
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242791
IRS990/OtherExpensesGrp/ProgramServicesAmt0473580
IRS990/OtherExpensesGrp/ProgramServicesAmt1181362
IRS990/OtherExpensesGrp/ProgramServicesAmt276055
IRS990/OtherExpensesGrp/ProgramServicesAmt324510
IRS990/OtherExpensesGrp/TotalAmt0487890
IRS990/OtherExpensesGrp/TotalAmt1181362
IRS990/OtherExpensesGrp/TotalAmt2172961
IRS990/OtherExpensesGrp/TotalAmt367301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0542567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542567
IRS990/OtherRevenueTotalAmt0542567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03479720
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663471
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421620
IRS990/PayrollTaxesGrp/TotalAmt0477243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088175
IRS990/PensionPlanContributionsGrp/TotalAmt091658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0668070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01115747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011874
IRS990/PrincipalOfficerNm0KATHLEEN CLOUTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07046548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07046548
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROGRAM SERVICES TO ASSIST DISADVANTAGED CHILDREN AND FAMILIES IN LEADING A DIGNIFIED LIFE. APPROXIMATELY 186 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02054944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02210291
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE PROGRAMS: PROVIDE ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND THE AGED OR DISABLE THROUGH WEATHERIZATION AND DIRECT ASSISTANCE PROGRAMS. APPROXIMATELY 52 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL COMMUNITY SERVICES: PROVIDE A NUMBER OF SERVICES WITHIN THE COMMUNITY FOR YOUTH AND THE AGING AS PROGRAMS FOR LOW-INCOME FAMILIES AND THE UNDERPRIVILEGED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0238886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014202
IRS990/PYOtherExpensesAmt02410707
IRS990/PYOtherRevenueAmt0402628
IRS990/PYProgramServiceRevenueAmt07741384
IRS990/PYRevenuesLessExpensesAmt0122959
IRS990/PYSalariesCompEmpBnftPaidAmt05666691
IRS990/PYTotalExpensesAmt08077398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08200357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0655032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04553325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291364
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 5,420. 2010 AMOUNT: $ 1,458. 2011 AMOUNT: $ 257,913. 2012 AMOUNT: $ 402,628. 2013 AMOUNT: $ 542,567.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07537790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07783529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011203768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07970902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07269590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041765579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0402628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01209986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt041765579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07537790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07783529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011203768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07970902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07269590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041765579
IRS990ScheduleA/TotalSupportAmt043046715
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/BuildingsGrp/BookValueAmt01596924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629404
IRS990ScheduleD/EquipmentGrp/BookValueAmt019761

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188,643
Liabilities
$1,712,723
Net assets
$3,475,920
Revenue
$8,100,275
Expenses
$7,445,243
Net income
$655,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.60$8.47$11.2$10.6$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.40$7.60$11.7$11.0$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.31$2.56$6.76$9.88$9.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.04$2.33$6.71$9.92$9.05$0.87
2021Detailed filing. Detailed filing data is available for this year.$9.38$3.52$5.86$9.28$8.76$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.03$5.27$10.3$9.83$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.27$4.73$10.0$9.58$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.23$4.31$10.0$9.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.18$4.17$9.82$9.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.29$3.76$8.60$8.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.73$2.15$3.59$8.12$8.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.71$3.48$8.10$7.45$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.70$2.80$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.80$2.67$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.26$2.09$7.73