Civic Intelligence

Alfred Technology Resources Inc.

990 • Fiscal year 2024 • EIN 16-1322074

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 25, 2025

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.74x

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

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$131,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,358,814

Down $31,449 (-0.9%) from 2023

Net Assets

Up

$1,946,935

Up $77,766 (+4.2%) from 2023

Liabilities

Down

$1,411,879

Down $109,215 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$1,910,373

Up $367,315 (+24%) from 2023

Expenses

Up

$1,832,607

Up $266,071 (+17%) from 2023

Net Income

Up

$77,766

Up $101,244 (+431%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$3,358,814
Liabilities$1,411,879
Net Assets$1,946,935
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$1,910,373
Expenses$1,832,607
Net Income$77,766
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,910,373
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$2,419,245$2,238,424▼ $180,821
Savings and Temporary Cash Investments$601,285$710,445▲ $109,160
Accounts Receivable$323,043$190,283▼ $132,760
Cash and Non-Interest-Bearing Accounts$30,208$175,528▲ $145,320
Prepaid Expenses and Deferred Charges$16,482$17,039▲ $557
Total Assets$3,390,263$3,358,814▼ $31,449
Other Assets Total$0$27,095▲ $27,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,606$1,159,532▼ $89,074
Other Liabilities$121,098$115,540▼ $5,558
Deferred Revenue$88,481$93,295▲ $4,814
Accounts Payable and Accrued Expenses$62,909$43,512▼ $19,397
Total Liabilities$1,521,094$1,411,879▼ $109,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,169$1,946,935▲ $77,766
Total Net Assets Fund Balance$1,869,169$1,946,935▲ $77,766
Total Liabilities and Net Assets / Fund Balance$3,390,263$3,358,814▼ $31,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,740$7,174,174-
Other Land Buildings$0$45,628-
Land$179,684--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashleigh MadisonExecutive DirectorFT$105,240$26,360$131,600

Board Members and Trustees

NameTitle
Charles CraigChairman
Craig ClarkVice Chairman
Alan RaeDirector
Alison M WolfeDirector
Boh RuffinDirector
Bradley TreatDirector
Dawn BurlewDirector
Doreen EdwardsDirector
James JohnsonDirector
Jill KoskiDirector
John SimminsDirector
Kathleen ClarkDirector
Mark LewisDirector
Per StromhaugDirector
Ralph TruittDirector
William MullaneyDirector
Kamala KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,533
Program Service Revenue
$1,057,528
Investment Income
$18,546
Other Revenue
$1,766
All Other Contributions
$44,854
Change in Net Assets
$77,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,910,373
Total Revenue per Form 990
$1,910,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,009
Salaries, Compensation, and Employee Benefits$743,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,129$128,537-$483,666
Occupancy$316,656$1,697-$318,353
Depreciation Depletion$254,111$6,538-$260,649
Current Officers, Directors, Trustees, and Key Employees$107,935$26,984-$134,919
Advertising$124,398$885-$125,283
Other Employee Benefits$57,803$21,374-$79,177
Office Expenses$32,881$21,500-$54,381
Payroll Taxes$34,179$11,657-$45,836
Other Expenses$42,311$1,808-$44,119
Interest-$43,734-$43,734
Information Technology$7,348$11,531-$18,879
Fees for Services Other$18,570--$18,570
Fees for Services Accounting-$16,275-$16,275
Travel$15,340$554-$15,894
Conferences and Meetings$12,208$2,490-$14,698
Fees for Services Legal-$12,363-$12,363
Total Functional Expenses$1,524,680$307,927$0$1,832,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,607
Total Expenses per Audited Statements$1,832,607
Total Expenses per Form 990$1,832,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$39,900
Accrued Payroll$26,383
Accrued Vacation$26,213
Operating Lease Liability$20,305
Accrued Interest$2,739
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 whose 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
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Madison
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
17

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 and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01910373
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07348
IRS990/InformationTechnologyGrp/TotalAmt018879
IRS990/InterestGrp/ManagementAndGeneralAmt043734
IRS990/InterestGrp/TotalAmt043734
IRS990/InvestmentIncomeGrp/ExclusionAmt018546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018546
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02419245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02238424
IRS990/LandBldgEquipCostOrOtherBssAmt09458226
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IRS990/LoanOutstandingInd00
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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/BOYAmt01248606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01159532
IRS990/NetAssetsOrFundBalancesBOYAmt01869169
IRS990/NetAssetsOrFundBalancesEOYAmt01946935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt0316656
IRS990/OccupancyGrp/TotalAmt0318353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021500
IRS990/OfficeExpensesGrp/ProgramServicesAmt032881
IRS990/OfficeExpensesGrp/TotalAmt054381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079177
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OtherExpensesGrp/ProgramServicesAmt0145811
IRS990/OtherExpensesGrp/ProgramServicesAmt142311
IRS990/OtherExpensesGrp/TotalAmt0145811
IRS990/OtherExpensesGrp/TotalAmt144119
IRS990/OtherLiabilitiesGrp/BOYAmt0121098
IRS990/OtherLiabilitiesGrp/EOYAmt0115540
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01766
IRS990/OtherRevenueTotalAmt01766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011657
IRS990/PayrollTaxesGrp/ProgramServicesAmt034179
IRS990/PayrollTaxesGrp/TotalAmt045836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017039
IRS990/PrincipalOfficerNm0ASHLEIGH MADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
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/ExpenseAmt0823409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011542
IRS990/PYOtherExpensesAmt0961255
IRS990/PYOtherRevenueAmt01276
IRS990/PYProgramServiceRevenueAmt01045647
IRS990/PYRevenuesLessExpensesAmt0-23478
IRS990/PYSalariesCompEmpBnftPaidAmt0605281
IRS990/PYTotalExpensesAmt01566536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01543058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0832533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02191413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01059294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01058603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01074217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05298626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030088
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44170
IRS990ScheduleA/PublicSupportPY509Pct00.41950
IRS990ScheduleA/PublicSupportTotal509Amt03321285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0833454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0835222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0834846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0832409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0832823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04168754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0833454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0835222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0834846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0832409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0832823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04168754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01891827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01531516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01402544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311376
IRS990ScheduleA/Total509Grp/TotalAmt07490039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01402544

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,358,814
Liabilities
$1,411,879
Net assets
$1,946,935
Revenue
$1,910,373
Expenses
$1,832,607
Net income
$77,766
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