Civic Intelligence

Alfred Technology Resources Inc.

990 • Fiscal year 2022 • EIN 16-1322074

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$163,653

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,397,077

Up $61,259 (+1.8%) from 2021

Net Assets

Up

$1,892,647

Up $21,586 (+1.2%) from 2021

Liabilities

Up

$1,504,430

Up $39,673 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$1,402,544

Up $49,768 (+3.7%) from 2021

Expenses

Up

$1,380,958

Up $69,625 (+5.3%) from 2021

Net Income

Down

$21,586

Down $19,857 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$3,397,077
Liabilities$1,504,430
Net Assets$1,892,647
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,402,544
Expenses$1,380,958
Net Income$21,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,402,544
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$2,822,001$2,631,931▼ $190,070
Savings and Temporary Cash Investments$328,227$544,642▲ $216,415
Accounts Receivable$173,492$210,055▲ $36,563
Loans From Officers Directors$96,180--
Total Assets$3,335,818$3,397,077▲ $61,259
Other Assets Total$12,098$10,449▼ $1,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,310$1,304,572▲ $119,262
Deferred Revenue$93,854$94,977▲ $1,123
Accounts Payable and Accrued Expenses$34,949$55,558▲ $20,609
Other Liabilities$54,464$49,323▼ $5,141
Total Liabilities$1,464,757$1,504,430▲ $39,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,061$1,892,647▲ $21,586
Total Net Assets Fund Balance$1,871,061$1,892,647▲ $21,586
Total Liabilities and Net Assets / Fund Balance$3,335,818$3,397,077▲ $61,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,863$6,733,250-
Other Land Buildings$14,384$31,244-
Land$179,684--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Kirby KurjakovicExecutive Director Through 4/1/22FT$152,906$10,747$163,653
Ashleigh MadisonExecutive Director Commencing 4/1/22FT$66,100$21,565$87,665

Board Members and Trustees

NameTitle
Charles CraigChairman
Craig ClarkVice Chairman
Dawn BurlewDirector
Doreen EdwardsDirector
James JohnsonDirector
Joe GreenthalDirector
John SimminsDirector
Kamala KeeleyDirector
Kathleen ClarkDirector
Mark LewisDirector
Per StromhaugDirector
Ralph TruitDirector
William MullanyDirector
Dan VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,941
Program Service Revenue
$1,055,492
Investment Income
$0
Other Revenue
$3,111
All Other Contributions
$81,600
Change in Net Assets
$21,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$71,100Actual Fair Market C
Total Noncash Contributions1$71,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,402,544
Total Revenue per Form 990
$1,402,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,276
Salaries, Compensation, and Employee Benefits$586,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,226--$268,226
Depreciation Depletion$252,586$8,584-$261,170
Other Salaries and Wages$133,440$124,066-$257,506
Current Officers, Directors, Trustees, and Key Employees$181,111$45,278-$226,389
Advertising$73,027$1,140-$74,167
Other Employee Benefits$42,624$25,234-$67,858
Interest-$64,433-$64,433
Payroll Taxes$23,483$11,446-$34,929
Fees for Services Other$29,350--$29,350
Office Expenses$5,355$20,693-$26,048
Information Technology$3,879$21,821-$25,700
Fees for Services Accounting-$15,750-$15,750
Conferences and Meetings$8,581$2,227-$10,808
Fees for Services Legal-$8,529-$8,529
Travel$7,179$210-$7,389
Insurance-$1,580-$1,580
Other Expenses-$1,126-$1,126
Total Functional Expenses$1,028,841$352,117$0$1,380,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,958
Total Expenses per Audited Statements$1,380,958
Total Expenses per Form 990$1,380,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$96,180--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$17,702
Accrued Vacation$17,399
Accrued Payroll$14,222
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 15

“The only officers and key employees with compensation is the executive director who's compensation is 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
Ashleigh Madison
Title
Executive Director
Phone
6079626387
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Madison
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
14

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
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.”

Financial Statement Notes

PART X, LINE 2:

“Alfred technology resources, inc. Is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2022 the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2019. However, the years ended june 30, 2019 through june 30, 2022 are still subject to potential audit by the irs and new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 596 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THROUGH 4/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR COMMENCING 4/1/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0262341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01402544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021821
IRS990/InformationTechnologyGrp/ProgramServicesAmt03879
IRS990/InformationTechnologyGrp/TotalAmt025700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/TotalAmt01580
IRS990/InterestGrp/ManagementAndGeneralAmt064433
IRS990/InterestGrp/TotalAmt064433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06764494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02822001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631931
IRS990/LandBldgEquipCostOrOtherBssAmt09396425
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt096180
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/BOYAmt01185310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01304572
IRS990/NetAssetsOrFundBalancesBOYAmt01871061
IRS990/NetAssetsOrFundBalancesEOYAmt01892647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01892647
IRS990/NoncashContributionsAmt071100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0268226
IRS990/OccupancyGrp/TotalAmt0268226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020693
IRS990/OfficeExpensesGrp/ProgramServicesAmt05355
IRS990/OfficeExpensesGrp/TotalAmt026048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012098
IRS990/OtherAssetsTotalGrp/EOYAmt010449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067858
IRS990/OtherExpensesGrp/Desc0SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/TotalAmt01126
IRS990/OtherLiabilitiesGrp/BOYAmt054464
IRS990/OtherLiabilitiesGrp/EOYAmt049323
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03111
IRS990/OtherRevenueTotalAmt03111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011446
IRS990/PayrollTaxesGrp/ProgramServicesAmt023483
IRS990/PayrollTaxesGrp/TotalAmt034929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEIGH MADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
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/ExpenseAmt0408571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02169
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/ExpenseAmt0417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0720944
IRS990/PYOtherRevenueAmt02810
IRS990/PYProgramServiceRevenueAmt01071407
IRS990/PYRevenuesLessExpensesAmt041443
IRS990/PYSalariesCompEmpBnftPaidAmt0590389
IRS990/PYTotalExpensesAmt01311333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01011381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05228288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38390
IRS990ScheduleA/PublicSupportPY509Pct00.37310
IRS990ScheduleA/PublicSupportTotal509Amt02594681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0834846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0832409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0832823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0830235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0834174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04164487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0834846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0832409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0832823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0830235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0834174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04164487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01570204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122268
IRS990ScheduleA/Total509Grp/TotalAmt06759168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01402544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01352776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01311376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01570204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06759168
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/BookValueAmt02437863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06733250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09171113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179684

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,397,077
Liabilities
$1,504,430
Net assets
$1,892,647
Revenue
$1,402,544
Expenses
$1,380,958
Net income
$21,586
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