Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1448764

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.AQUARIUMOFNIAGARA.ORG
701 Whirlpool StreetNiagara Falls, NY 14301

(716) 285-3575

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

59th percentile

$47,338

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,208,494

Up $174,095 (+4.3%) from 2015

Net Assets

Up

$4,010,214

Up $295,847 (+8.0%) from 2015

Liabilities

Down

$198,280

Down $121,752 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$2,465,898

Up $365,360 (+17%) from 2015

Expenses

Up

$2,170,051

Up $488,739 (+29%) from 2015

Net Income

Down

$295,847

Down $123,379 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,469,077Liabilities 2011: $145,960Net Assets 2011: $2,323,1172011Assets 2012: $3,228,021Liabilities 2012: $435,538Net Assets 2012: $2,792,4832012Assets 2013: $3,534,088Liabilities 2013: $429,297Net Assets 2013: $3,104,7912013Assets 2014: $3,563,799Liabilities 2014: $268,658Net Assets 2014: $3,295,1412014Assets 2015: $4,034,399Liabilities 2015: $320,032Net Assets 2015: $3,714,3672015Assets 2016: $4,208,494Liabilities 2016: $198,280Net Assets 2016: $4,010,2142016Assets 2017: $6,387,902Liabilities 2017: $1,148,541Net Assets 2017: $5,239,3612017Assets 2018: $8,756,570Liabilities 2018: $1,630,028Net Assets 2018: $7,126,5422018Assets 2019: $8,454,171Liabilities 2019: $728,900Net Assets 2019: $7,725,2712019Assets 2020: $9,467,241Liabilities 2020: $2,034,726Net Assets 2020: $7,432,5152020Assets 2021: $11,266,843Liabilities 2021: $1,255,689Net Assets 2021: $10,011,1542021Assets 2022: $12,879,700Liabilities 2022: $1,111,484Net Assets 2022: $11,768,2162022Assets 2023: $12,245,295Liabilities 2023: $1,199,683Net Assets 2023: $11,045,6122023Assets 2024: $17,549,629Liabilities 2024: $3,747,035Net Assets 2024: $13,802,5942024

Highlighted filing

2016

Assets$4,208,494
Liabilities$198,280
Net Assets$4,010,214
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,608,760Expenses 2011: $1,320,683Net Income 2011: $288,0772011Revenue 2012: $1,876,308Expenses 2012: $1,406,944Net Income 2012: $469,3642012Expenses 2013: $1,552,2362013Revenue 2014: $1,865,585Expenses 2014: $1,675,235Net Income 2014: $190,3502014Revenue 2015: $2,100,538Expenses 2015: $1,681,312Net Income 2015: $419,2262015Revenue 2016: $2,465,898Expenses 2016: $2,170,051Net Income 2016: $295,8472016Revenue 2017: $3,600,357Expenses 2017: $2,371,210Net Income 2017: $1,229,1472017Revenue 2018: $4,686,164Expenses 2018: $2,798,983Net Income 2018: $1,887,1812018Revenue 2019: $3,880,633Expenses 2019: $3,281,904Net Income 2019: $598,7292019Revenue 2020: $2,728,644Expenses 2020: $3,021,400Net Income 2020: -$292,7562020Revenue 2021: $6,014,465Expenses 2021: $3,435,826Net Income 2021: $2,578,6392021Revenue 2022: $6,462,860Expenses 2022: $4,418,476Net Income 2022: $2,044,3842022Revenue 2023: $3,874,982Expenses 2023: $4,767,280Net Income 2023: -$892,2982023Revenue 2024: $7,609,996Expenses 2024: $5,118,189Net Income 2024: $2,491,8072024

Highlighted filing

2016

Revenue$2,465,898
Expenses$2,170,051
Net Income$295,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,665,919
Mission and Program Overview

Mission

Operating aquarium for education of the general public in marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,786$2,286,275▲ $296,489
Cash and Non-Interest-Bearing Accounts$1,409,485$1,147,990▼ $261,495
Accounts Receivable$227,719$471,358▲ $243,639
Inventories for Sale or Use$201,680$113,304▼ $88,376
Pledges and Grants Receivable$55,800$67,768▲ $11,968
Prepaid Expenses and Deferred Charges$36,270$33,300▼ $2,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,034,399$4,208,494▲ $174,095
Other Assets Total$113,659$88,499▼ $25,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,831$96,308▼ $38,523
Accounts Payable and Accrued Expenses$171,300$77,442▼ $93,858
Deferred Revenue$11,401$22,030▲ $10,629
Other Liabilities$2,500$2,500→ $0
Total Liabilities$320,032$198,280▼ $121,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,474$3,872,965▲ $292,491
Temporarily Rstr Net Assets$133,893$137,249▲ $3,356
Total Net Assets Fund Balance$3,714,367$4,010,214▲ $295,847
Total Liabilities and Net Assets / Fund Balance$4,034,399$4,208,494▲ $174,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,373$2,931,451$4,015,824
Equipment$684,975$1,057,200$1,742,175
Land$509,612-$509,612
Leasehold Improvements$3,229$96,293$99,522
Other Land Buildings$4,086$75,113$79,199
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SiddallExecutive DirectorFT$47,338$47,338

Board Members and Trustees

NameTitle
Richard Torcasio JrPresident
Carolyn OrganTrustee
John WhiteTrustee
Laura RossiTrustee
Lawrence a EliaTrustee
Skip MazenauerTrustee
Beverly S Braun1st Vice Pres.
Julie Kianof Fink2nd Vice Pres.
Earl W Brydges JrEmeritus
Wyland Environmental MarinelifEmeritus
Katherine GuthrieSecretary
William CastellinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,198,329
Program Service Revenue
$37,188
Investment Income
$1,512
Other Revenue
$228,869
All Other Contributions
$2,021,047
Change in Net Assets
$295,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,898
Revenue Not Reported on Form 990
$210,171
Total Revenue per Audited Statements
$2,676,069
Total Revenue per Form 990
$2,465,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,833
Other Expenses$996,218
Total Fundraising Expense$174,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,023$256,195$87,386$956,604
Depreciation Depletion$165,287$14,959-$180,246
Occupancy$157,603$14,263-$171,866
All Other Expenses$105,194$26,155$26,453$157,802
Payroll Taxes$55,207$24,333$8,493$88,033
Other Employee Benefits$51,335$22,626$7,897$81,858
Current Officers, Directors, Trustees, and Key Employees$16,568$21,302$9,468$47,338
Advertising$15,448$2,149$24,632$42,229
Other Expenses$42,157$44,009$400$42,157
Travel$24,661$8,408$2,516$35,585
Insurance$17,470$1,582-$19,052
Fees for Services Other$6,425$332$4,080$10,837
Fees for Services Accounting-$10,606-$10,606
Interest$4,150$229-$4,379
Fees for Services Legal-$2,168-$2,168
Total Functional Expenses$1,507,824$487,632$174,595$2,170,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,380,222
Expenses per Audited Statements$2,170,051
Total Expenses per Form 990$2,170,051
Expenses Not Reported on Form 990$210,171
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$1,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is reviewed by board of trustees and finance committeebefore filing for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly completion and signing of conflict of interest annual affirmation of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance review is conducted by executive committee to determine salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee of the board of trustees conducts a performance review of the executive director which it uses to determine the executive director's wage which must then be approved by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Aquarium Foundation
EIN
16-1448764
Phone
7162853575
Address
701 WHIRLPOOL STREET, NIAGARA FALLS, NY 14301

Signing Officer

Name
Richard Torcasio Jr
Title
President
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
264

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $200021”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $200021”

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IRS990/Desc0THE AQUARIUM OF NIAGARA IS A NOT-FOR-PROFIT EDUCATIONAL AND RECREATIONAL INSTITUTION LOCATED IN DOWNTOWN NIAGARA FALLS, EDUCATING VISITORS OF ALL AGES ABOUT MARINE LIFE AND ENVIRONMENTAL SCIENCES FOR OVER 50 YEARS. AS THE ONLY AQUARIUM WITHIN 100 MILES, WE ARE HOME TO 9 UNIQUE MARINE MAMMALS OF WHICH, 7 ARE RESCUE ANIMALS ALONG WITH 7 PENGUINS AND 120 DIFFERENT SPECIES OF FISH. ALWAYS LOOKING FORWARD, THE AQUARIUM IS EXCITED TO BE BREAKING GROUND IN FEBRUARY OF 2017 FOR A NEW $3.2 MILLION HUMBOLT PENGUIN EXHIBIT, FURTHER CONNECTING PEOPLE WITH NATURE IN AN ENGAGING MANNER WHILE PROVIDING THE VERY BEST IN ANIMAL WELFARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt01st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt017470
IRS990/InsuranceGrp/TotalAmt019052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0229
IRS990/InterestGrp/ProgramServicesAmt04150
IRS990/InterestGrp/TotalAmt04379
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113304
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING AQUARIUM FOR EDUCATION OF THE GENERAL PUBLIC IN MARINE SCIENCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096308
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228869
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0228869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt020148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014263
IRS990/OccupancyGrp/ProgramServicesAmt0157603
IRS990/OccupancyGrp/TotalAmt0171866
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt088499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081858
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt03270
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244009
IRS990/OtherExpensesGrp/ProgramServicesAmt0131288
IRS990/OtherExpensesGrp/ProgramServicesAmt188691
IRS990/OtherExpensesGrp/ProgramServicesAmt213317
IRS990/OtherExpensesGrp/ProgramServicesAmt342157
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IRS990/OtherExpensesGrp/TotalAmt1130224
IRS990/OtherExpensesGrp/TotalAmt257726
IRS990/OtherExpensesGrp/TotalAmt342157
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024333
IRS990/PayrollTaxesGrp/ProgramServicesAmt055207
IRS990/PayrollTaxesGrp/TotalAmt088033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067768
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000614
IRS990/PYOtherRevenueAmt041684
IRS990/PYProgramServiceRevenueAmt046751
IRS990/PYRevenuesLessExpensesAmt0419226
IRS990/PYSalariesCompEmpBnftPaidAmt0680698
IRS990/PYTotalExpensesAmt01681312
IRS990/PYTotalRevenueAmt02100538
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02111083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01888182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01904929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010150323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,208,494
Liabilities
$198,280
Net assets
$4,010,214
Revenue
$2,465,898
Expenses
$2,170,051
Net income
$295,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.75$13.8$7.61$5.12$2.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$3.87$4.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.11$11.8$6.46$4.42$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.26$10.0$6.01$3.44$2.58
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.03$7.43$2.73$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.73$7.73$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.63$7.13$4.69$2.80$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.15$5.24$3.60$2.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$2.47$2.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.30$1.87$1.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$1.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.44$2.79$1.88$1.41$0.47
2011Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.61$1.32$0.29