Civic Intelligence

Alfred Technology Resources Inc.

990 • Fiscal year 2016 • EIN 16-1322074

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.INCWORKS.ORG

View Organization Page

109 Canada RoadPainted Post, NY 14870

(607) 962-6387

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$210,096

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,859,052

Down $207,930 (-5.1%) from 2015

Net Assets

Down

$2,085,229

Down $179,197 (-7.9%) from 2015

Liabilities

Down

$1,773,823

Down $28,733 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$1,189,288

Down $22,926 (-1.9%) from 2015

Expenses

Down

$1,368,485

Down $80,008 (-5.5%) from 2015

Net Income

Up

-$179,197

Up $57,082 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,950,870Liabilities 2011: $612,056Net Assets 2011: $5,338,8142011Assets 2012: $5,792,373Liabilities 2012: $1,453,167Net Assets 2012: $4,339,2062012Assets 2013: $5,256,148Liabilities 2013: $1,822,598Net Assets 2013: $3,433,5502013Assets 2014: $4,312,810Liabilities 2014: $1,812,105Net Assets 2014: $2,500,7052014Assets 2015: $4,066,982Liabilities 2015: $1,802,556Net Assets 2015: $2,264,4262015Assets 2016: $3,859,052Liabilities 2016: $1,773,823Net Assets 2016: $2,085,2292016Assets 2017: $3,800,783Liabilities 2017: $1,750,815Net Assets 2017: $2,049,9682017Assets 2018: $3,333,840Liabilities 2018: $1,774,664Net Assets 2018: $1,559,1762018Assets 2019: $3,483,528Liabilities 2019: $1,632,369Net Assets 2019: $1,851,1592019Assets 2020: $3,471,254Liabilities 2020: $1,641,636Net Assets 2020: $1,829,6182020Assets 2021: $3,335,818Liabilities 2021: $1,464,757Net Assets 2021: $1,871,0612021Assets 2022: $3,397,077Liabilities 2022: $1,504,430Net Assets 2022: $1,892,6472022Assets 2023: $3,390,263Liabilities 2023: $1,521,094Net Assets 2023: $1,869,1692023Assets 2024: $3,358,814Liabilities 2024: $1,411,879Net Assets 2024: $1,946,9352024Assets 2025: $3,251,224Liabilities 2025: $1,294,957Net Assets 2025: $1,956,2672025

Highlighted filing

2016

Assets$3,859,052
Liabilities$1,773,823
Net Assets$2,085,229
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,108Expenses 2011: $1,624,600Net Income 2011: -$371,4922011Revenue 2012: $948,323Expenses 2012: $1,947,931Net Income 2012: -$999,6082012Revenue 2013: $962,620Expenses 2013: $1,860,029Net Income 2013: -$897,4092013Revenue 2014: $517,926Expenses 2014: $1,463,070Net Income 2014: -$945,1442014Revenue 2015: $1,212,214Expenses 2015: $1,448,493Net Income 2015: -$236,2792015Revenue 2016: $1,189,288Expenses 2016: $1,368,485Net Income 2016: -$179,1972016Revenue 2017: $1,283,074Expenses 2017: $1,318,335Net Income 2017: -$35,2612017Revenue 2018: $1,122,268Expenses 2018: $1,613,060Net Income 2018: -$490,7922018Revenue 2019: $1,570,204Expenses 2019: $1,278,221Net Income 2019: $291,9832019Revenue 2020: $1,311,376Expenses 2020: $1,332,917Net Income 2020: -$21,5412020Revenue 2021: $1,352,776Expenses 2021: $1,311,333Net Income 2021: $41,4432021Revenue 2022: $1,402,544Expenses 2022: $1,380,958Net Income 2022: $21,5862022Revenue 2023: $1,543,058Expenses 2023: $1,566,536Net Income 2023: -$23,4782023Revenue 2024: $1,910,373Expenses 2024: $1,832,607Net Income 2024: $77,7662024Revenue 2025: $1,923,261Expenses 2025: $1,913,929Net Income 2025: $9,3322025

Highlighted filing

2016

Revenue$1,189,288
Expenses$1,368,485
Net Income-$179,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,189,288
Mission and Program Overview

Mission

To stimulate economic development in the southern tier region of ny, through support of the creation of innovative business start-ups and the jobs they create. This support is provided through its business incubator facilities and the related programmatic support provided by atri staff and university collaborators. The focus of the business incubators is advanced manufacturing entrepreneurial startups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,873,184$3,597,194▼ $275,990
Loans From Officers Directors$196,613$198,284▲ $1,671
Savings and Temporary Cash Investments$51,011$43,649▼ $7,362
Accounts Receivable$43,720$35,233▼ $8,487
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$4,066,982$3,859,052▼ $207,930
Other Assets Total$98,767$182,976▲ $84,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,151$1,268,177▼ $78,974
Accounts Payable and Accrued Expenses$63,586$117,969▲ $54,383
Unsecured Notes Loans Payable$89,412$87,562▼ $1,850
Deferred Revenue$84,666$85,361▲ $695
Other Liabilities$21,128$16,470▼ $4,658
Total Liabilities$1,802,556$1,773,823▼ $28,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,426$2,085,229▼ $179,197
Total Net Assets Fund Balance$2,264,426$2,085,229▼ $179,197
Total Liabilities and Net Assets / Fund Balance$4,066,982$3,859,052▼ $207,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,388,657$5,449,393-
Other Land Buildings$27,667$41,178-
Land$179,684--
Equipment$1,186$24,752-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan RaeExec. Director/secretaryFT$186,488$23,608$210,096
Nancy Kirby KurjakovicCFO/treasurerFT$96,082$13,884$109,966

Board Members and Trustees

NameTitle
Charles CraigChairman
Dr Doreen EdwardsVice Chairman
Betsey HaleDirector
Craig ClarkDirector
Dawn BurlewDirector
Dr Baghat G SammakiaDirector
Dr Katherine DouglasDirector
Dr Matt HallDirector
Dr Ralph TruittDirector
Dr S V BabuDirector
Jack BenjaminDirector
John MeierDirector
Valerie NixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,182,840
Investment Income
$0
Other Revenue
$5,448
All Other Contributions
$1,000
Change in Net Assets
$-179,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,192
Salaries, Compensation, and Employee Benefits$442,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$430,714$280-$430,994
Current Officers, Directors, Trustees, and Key Employees$163,768$163,768-$327,536
Depreciation Depletion$248,232$15,256-$263,488
Other Salaries and Wages$65,520$11,458-$76,978
Interest-$76,163-$76,163
Fees for Services Other$46,080$17,877-$63,957
Payroll Taxes$12,961$15,225-$28,186
Information Technology$3,562$21,972-$25,534
Advertising$17,497$2,234-$19,731
Fees for Services Accounting-$11,300-$11,300
Office Expenses$1,455$9,153-$10,608
Other Employee Benefits$3,946$5,647-$9,593
Conferences and Meetings$2,793$4,826-$7,619
Travel$1,261$5,012-$6,273
Fees for Services Legal$385$4,755-$5,140
Other Expenses$1,492$2,354-$3,846
Insurance-$1,539-$1,539
Total Functional Expenses$999,666$368,819$0$1,368,485
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles R CraigBoard of Directors MemberThe Company for Which He Is a Key Employee Is a Tenant of the OrganizationNo$845,397
Dawn H BurlewBoard of Directors MemberThe Company for Which She Is a Key Employee Is a Tenant of the OrganizationNo$845,397
Dr Doreen EdwardsBoard of Directors MemberThe Company for Which She Is a Key Employee Is a Tenant of the OrganizationNo$17,462
Matt HallBoard of Directors MemberThe Company for Which He Is a Key Employee Is a Tenant of the OrganizationNo$17,462

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$196,613$198,284▲ $1,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,277
Accrued Vacation$6,193
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

“The executive committee of the board reviews the form 990 in detail and makes a recommendation to the board of directors for approval.”

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

“Officers, directors, and key employees are required to file annual conflict of interest policy disclosures in writing. In addition, contemporaneous disclosures are made by the affected officer, director or key employee at any time during the year. Disclosures are reviewed for compliance with the policy and appropriate approvals or other actions are documented in the minutes of the organization.”

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

“Reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alfred Technology Resources Inc
EIN
16-1322074
Phone
6079626387
Address
109 CANADA ROAD, PAINTED POST, NY 14870
Doing Business As
Incubatorworks

Signing Officer

Name
Nancy a Kirby Kurjakovic
Title
Executive Director
Phone
6079626387
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy a Kirby Kurjakovic
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
13

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
147 W GRAY STREET SUITE 210, ELMIRA, NY 14902
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 611 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021972
IRS990/InformationTechnologyGrp/ProgramServicesAmt03562
IRS990/InformationTechnologyGrp/TotalAmt025534
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InterestGrp/ManagementAndGeneralAmt076163
IRS990/InterestGrp/TotalAmt076163
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05515323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03873184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03597194
IRS990/LandBldgEquipCostOrOtherBssAmt09112517
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0196613
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0198284
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE ECONOMIC DEVELOPMENT IN THE SOUTHERN TIER REGION OF NY, THROUGH SUPPORT OF THE CREATION OF INNOVATIVE BUSINESS START-UPS AND THE JOBS THEY CREATE. THIS SUPPORT IS PROVIDED THROUGH ITS BUSINESS INCUBATOR FACILITIES AND THE RELATED PROGRAMMATIC SUPPORT PROVIDED BY ATRI STAFF AND UNIVERSITY COLLABORATORS. THE FOCUS OF THE BUSINESS INCUBATORS IS ADVANCED MANUFACTURING ENTREPRENEURIAL STARTUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01268177
IRS990/NetAssetsOrFundBalancesBOYAmt02264426
IRS990/NetAssetsOrFundBalancesEOYAmt02085229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280
IRS990/OccupancyGrp/ProgramServicesAmt0430714
IRS990/OccupancyGrp/TotalAmt0430994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01455
IRS990/OfficeExpensesGrp/TotalAmt010608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098767
IRS990/OtherAssetsTotalGrp/EOYAmt0182976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09593
IRS990/OtherExpensesGrp/Desc0SUNDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OtherExpensesGrp/ProgramServicesAmt01492
IRS990/OtherExpensesGrp/TotalAmt03846
IRS990/OtherLiabilitiesGrp/BOYAmt021128
IRS990/OtherLiabilitiesGrp/EOYAmt016470
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05448
IRS990/OtherRevenueTotalAmt05448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065520
IRS990/OtherSalariesAndWagesGrp/TotalAmt076978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015225
IRS990/PayrollTaxesGrp/ProgramServicesAmt012961
IRS990/PayrollTaxesGrp/TotalAmt028186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY A KIRBY KURJAKOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239046
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DEVELOPMENT - ATRI PROVIDES SUPPORT TO STARTUPS THROUGH MENTORING, ADVISING, NETWORKING AND CONNECTING INCUBATOR CLIENTS TO LOCAL, REGIONAL, STATE AND FEDERAL RESOURCES TO HELP GROW THEIR BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260495
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING - ATRI STAFF ALSO PROVIDES SUPPORT TO "VIRTUAL INCUBATOR" STARTUPS OUTSIDE THE INCUBATOR, TO ASSIST THEM IN GROWING AND CREATING JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0952310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01210111
IRS990/PYRevenuesLessExpensesAmt0-236279
IRS990/PYSalariesCompEmpBnftPaidAmt0496183
IRS990/PYTotalExpensesAmt01448493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05292612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0686
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34860
IRS990ScheduleA/PublicSupportPY509Pct00.39460
IRS990ScheduleA/PublicSupportTotal509Amt01877124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0833504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0815824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0619388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0619169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0618797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03506682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0833504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0815824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0619388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0619169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0618797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03506682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948066
IRS990ScheduleA/Total509Grp/TotalAmt05383806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01189288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0983463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05384492
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03388657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05449393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08838050
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025938
IRS990ScheduleD/LandGrp/BookValueAmt0179684
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0179684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041178
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068845

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,052
Liabilities
$1,773,823
Net assets
$2,085,229
Revenue
$1,189,288
Expenses
$1,368,485
Net income
-$179,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$1.29$1.96$1.92$1.91$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.41$1.95$1.91$1.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$1.54$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.50$1.89$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.46$1.87$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.64$1.83$1.31$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.77$1.56$1.12$1.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.75$2.05$1.28$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.77$2.09$1.19$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.07$1.80$2.26$1.21$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$4.31$1.81$2.50$0.52$1.46$0.95
2013Summary only. Only limited summary data is available for this year.$5.26$1.82$3.43$0.96$1.86$0.90
2012Summary only. Only limited summary data is available for this year.$5.79$1.45$4.34$0.95$1.95$1.00
2011Summary only. Only limited summary data is available for this year.$5.95$0.61$5.34$1.25$1.62$0.37