Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1448764

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

Organization ProfileAQUARIUMOFNIAGARA.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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$97,176

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,454,171

Down $302,399 (-3.5%) from 2018

Net Assets

Up

$7,725,271

Up $598,729 (+8.4%) from 2018

Liabilities

Down

$728,900

Down $901,128 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$3,880,633

Down $805,531 (-17%) from 2018

Expenses

Up

$3,281,904

Up $482,921 (+17%) from 2018

Net Income

Down

$598,729

Down $1,288,452 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$8,454,171
Liabilities$728,900
Net Assets$7,725,271
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$3,880,633
Expenses$3,281,904
Net Income$598,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$4,071,438
Mission and Program Overview

Mission

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

Operate an aquarium for education of the general public in marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,248,367$6,241,820▼ $6,547
Cash and Non-Interest-Bearing Accounts$1,810,076$1,469,089▼ $340,987
Accounts Receivable$103,194$380,688▲ $277,494
Pledges and Grants Receivable$485,684$268,724▼ $216,960
Prepaid Expenses and Deferred Charges$28,591$45,932▲ $17,341
Inventories for Sale or Use$42,479$34,902▼ $7,577
Total Assets$8,756,570$8,454,171▼ $302,399
Other Assets Total$38,179$13,016▼ $25,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,364,401$457,181▼ $907,220
Accounts Payable and Accrued Expenses$235,917$243,729▲ $7,812
Deferred Revenue$27,210$25,490▼ $1,720
Other Liabilities$2,500$2,500→ $0
Total Liabilities$1,630,028$728,900▼ $901,128
Net Assets / Fund Balance
Unrestricted Net Assets$6,584,068$7,137,941▲ $553,873
Temporarily Rstr Net Assets$542,474$587,330▲ $44,856
Total Net Assets Fund Balance$7,126,542$7,725,271▲ $598,729
Total Liabilities and Net Assets / Fund Balance$8,756,570$8,454,171▼ $302,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,513,989$1,647,222$6,161,211
Buildings$1,066,365$3,153,661$4,220,026
Land$509,612-$509,612
Other Land Buildings$148,625-$148,625
Leasehold Improvements$3,229$96,293$99,522
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SiddallExecutive DirectorFT$86,215$10,961$97,176
Tracie PalmisanoDirector of Administration & FinanceFT$67,615$4,683$72,298

Board Members and Trustees

NameTitle
Julie Kianof FinkPresident
James JaroszSecond Vice President
Caroline OrganVice President
Beverley BraunTrustee
Christine LorenzTrustee
Claire OsheiTrustee
Corey MillerTrustee
Laurence EliaTrustee
Richard TorcasioTrustee
Sharon SwiftTrustee
Stephaine HustonTrustee
Thomas HuebschSecretary
Eric ColcaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,459
Program Service Revenue
$2,332,804
Investment Income
$407
Other Revenue
$501,963
All Other Contributions
$845,609
Change in Net Assets
$598,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,056,297
Revenue Not Reported on Financial Statements
$-175,664
Revenue Not Reported on Form 990
$22,973
Other Revenue Adjustments
$-175,664
Total Revenue per Audited Statements
$4,079,270
Total Revenue per Form 990
$3,880,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,747,081
Salaries, Compensation, and Employee Benefits$1,534,823
Total Fundraising Expense$271,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$801,403$228,010$93,986$1,123,399
Depreciation Depletion$570,664$35,784-$606,448
Occupancy$188,624$12,628$457$201,709
Current Officers, Directors, Trustees, and Key Employees$43,099$104,792$24,502$172,393
Fees for Services Other$26,031$77,519$37,172$140,722
All Other Expenses$90,726$36,347$8,011$135,084
Payroll Taxes$74,274$28,765$10,274$113,313
Other Employee Benefits$75,982$25,134$7,589$108,705
Advertising$1,063-$78,262$79,325
Other Expenses$21,232$23,413$2,695$44,645
Travel$18,241$19,806$3,765$41,812
Interest$39,096--$39,096
Insurance$33,912$2,165-$36,077
Office Expenses$13,889$17,064$3,745$34,698
Pension Plan Contributions$12,731$2,931$1,351$17,013
Total Functional Expenses$2,360,674$649,421$271,809$3,281,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,480,541
Expenses per Audited Statements$3,281,904
Total Expenses per Form 990$3,281,904
Expenses Not Reported on Form 990$198,637
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,093
Fundraising Direct Expenses$15,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor Del Mar$34,456$16,093$5,359$10,734
Sea Lion 5k$8,315-$2,851-
Total Events$42,771$16,093$15,141$952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“A copy of form 990 is reviewed by a trustee on the finance comittee for accuracy and completeness before filing.”

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

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

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

“A performance review is conducted by the executive comittee to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are avaliable 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
Eric Colca CPA
Title
Treasurer
Phone
7162853575
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Colca CPA
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
110

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -175,664.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 175,664.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMINISTRATION & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026678
IRS990/FundraisingDirectExpensesAmt015141
IRS990/FundraisingGrossIncomeAmt016093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0106121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04071438
IRS990/GrossSalesOfInventoryAmt0527491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02165
IRS990/InsuranceGrp/ProgramServicesAmt033912
IRS990/InsuranceGrp/TotalAmt036077
IRS990/InterestGrp/ProgramServicesAmt039096
IRS990/InterestGrp/TotalAmt039096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034902
IRS990/InvestmentIncomeGrp/ExclusionAmt0407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04897176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06248367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06241820
IRS990/LandBldgEquipCostOrOtherBssAmt011138996
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt067051
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BROADEN THE PUBLIC'S AWARENESS OF AQUATIC ECOSYSTEMS THROUGH INNOVATIVE AND STIMULATING EXHIBITS, DISPLAYS AND EDUCATIONAL AND RECREATIONAL PROGRAMS THAT PROMOTE CONSERVATION AND SUPPORT RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0457181
IRS990/NetAssetsOrFundBalancesBOYAmt07126542
IRS990/NetAssetsOrFundBalancesEOYAmt07725271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0351827
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0317993
IRS990/NetUnrelatedBusTxblIncmAmt075133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0457
IRS990/OccupancyGrp/ManagementAndGeneralAmt012628
IRS990/OccupancyGrp/ProgramServicesAmt0188624
IRS990/OccupancyGrp/TotalAmt0201709
IRS990/OfficeExpensesGrp/FundraisingAmt03745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017064
IRS990/OfficeExpensesGrp/ProgramServicesAmt013889
IRS990/OfficeExpensesGrp/TotalAmt034698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038179
IRS990/OtherAssetsTotalGrp/EOYAmt013016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108705
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123413
IRS990/OtherExpensesGrp/ProgramServicesAmt0349707
IRS990/OtherExpensesGrp/ProgramServicesAmt121232
IRS990/OtherExpensesGrp/TotalAmt0387465
IRS990/OtherExpensesGrp/TotalAmt144645
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153117
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08005
IRS990/OtherRevenueTotalAmt0149184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028765
IRS990/PayrollTaxesGrp/ProgramServicesAmt074274
IRS990/PayrollTaxesGrp/TotalAmt0113313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012731
IRS990/PensionPlanContributionsGrp/TotalAmt017013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045932
IRS990/PrincipalOfficerNm0ERIC COLCA CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02105487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01946828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0877
IRS990/PYOtherExpensesAmt01449853
IRS990/PYOtherRevenueAmt0543938
IRS990/PYProgramServiceRevenueAmt02194521
IRS990/PYRevenuesLessExpensesAmt01887181
IRS990/PYSalariesCompEmpBnftPaidAmt01349130
IRS990/PYTotalExpensesAmt02798983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686164
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0598729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02507817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0634500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01045459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01946828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01282157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04994949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02507817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02374616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02111083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011637986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04314
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0325998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0216446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0542444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt016014528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0634500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,454,171
Liabilities
$728,900
Net assets
$7,725,271
Revenue
$3,880,633
Expenses
$3,281,904
Net income
$598,729
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