Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1448764

Oct 01, 2019 to Sep 30, 2020 • Filed on May 07, 2021

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,630

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,467,241

Up $1,013,070 (+12%) from 2019

Net Assets

Down

$7,432,515

Down $292,756 (-3.8%) from 2019

Liabilities

Up

$2,034,726

Up $1,305,826 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$2,728,644

Down $1,151,989 (-30%) from 2019

Expenses

Down

$3,021,400

Down $260,504 (-7.9%) from 2019

Net Income

Down

-$292,756

Down $891,485 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$9,467,241
Liabilities$2,034,726
Net Assets$7,432,515
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,728,644
Expenses$3,021,400
Net Income-$292,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,856,560
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$6,241,820$7,679,704▲ $1,437,884
Pledges and Grants Receivable$268,724$877,191▲ $608,467
Cash and Non-Interest-Bearing Accounts$1,469,089$826,623▼ $642,466
Inventories for Sale or Use$34,902$48,777▲ $13,875
Accounts Receivable$380,688$30,031▼ $350,657
Prepaid Expenses and Deferred Charges$45,932$3,726▼ $42,206
Total Assets$8,454,171$9,467,241▲ $1,013,070
Other Assets Total$13,016$1,189▼ $11,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$457,181$1,496,549▲ $1,039,368
Accounts Payable and Accrued Expenses$243,729$513,237▲ $269,508
Deferred Revenue$25,490$24,940▼ $550
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$728,900$2,034,726▲ $1,305,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,137,941$6,555,324▼ $582,617
Net Assets With Donor Restrictions$587,330$877,191▲ $289,861
Total Net Assets Fund Balance$7,725,271$7,432,515▼ $292,756
Total Liabilities and Net Assets / Fund Balance$8,454,171$9,467,241▲ $1,013,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,174,015$1,993,817$8,167,832
Buildings$992,848$3,315,084$4,307,932
Land$509,612-$509,612
Leasehold Improvements$3,229$96,293$99,522
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SiddallPresident/CEOFT$90,845$11,785$102,630
Tracie SchaferDirector of Administration & FinanceFT$70,557$6,566$77,123

Board Members and Trustees

NameTitle
Julie Kianof FinkPresident
James JaroszSecond Vice President
Caroline OrganVice President
Beverley BraunTrustee
Christine LorenzTrustee
Claire OsheiTrustee
Corey MillerTrustee
Karen Healy-caseTrustee
Laurence EliaTrustee
Richard TorcasioTrustee
Thomas HuebschSecretary
Eric ColcaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,743
Program Service Revenue
$1,228,975
Investment Income
$3,782
Other Revenue
$300,144
All Other Contributions
$1,029,204
Change in Net Assets
$-292,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,560
Revenue Not Reported on Financial Statements
$-127,916
Revenue Not Reported on Form 990
$1,568
Other Revenue Adjustments
$-127,916
Total Revenue per Audited Statements
$2,858,128
Total Revenue per Form 990
$2,728,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,563
Other Expenses$1,478,837
Total Fundraising Expense$305,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$801,731$175,862$135,666$1,113,259
Depreciation Depletion$489,279$30,566-$519,845
Current Officers, Directors, Trustees, and Key Employees$64,679$112,347$30,659$207,685
Occupancy$183,322$12,468$445$196,235
Fees for Services Other$17,820$89,213$40,928$147,961
Payroll Taxes$78,160$25,238$14,842$118,240
All Other Expenses$76,863$6,644$7,922$91,429
Other Employee Benefits$62,574$14,400$10,653$87,627
Insurance$41,127$2,626-$43,753
Advertising$96-$39,752$39,848
Other Expenses$6,937$22,474$19,594$29,411
Office Expenses$7,549$17,858$2,556$27,963
Interest$27,524--$27,524
Travel$8,982$8,203$345$17,530
Pension Plan Contributions$12,539$1,404$1,809$15,752
Total Functional Expenses$2,148,408$567,821$305,171$3,021,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,150,884
Expenses per Audited Statements$3,021,400
Total Expenses per Form 990$3,021,400
Expenses Not Reported on Form 990$129,484
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$9,740
Fundraising Direct Expenses$3,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocenada$19,480$9,740$3,388$6,352
Total Events$19,480$9,740$3,388$6,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 president/ceo 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
Thomas Huebsch
Title
Treasurer
Phone
7162853575
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Huebsch
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
71
Volunteers
78

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 III, LINE 1A:

“Consistent with predominant industry practice, the aquarium's collections are not capitalized. Collections consist of animals on exhibition that were purchased at cost greater than $5,000. In an ongoing commitment to enhance the worldwide reproduction and preservation of animals, the aquarium shares animals with other organizations. Consistent with industry practice, the aquarium does not record any asset or liability for such sharing arrangements.”

PART III, LINE 4:

“Collections consists of animals on exhibition to provide education to the general public in marine sciences.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -124,528. Special event expenses -3,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 124,528. Special event expenses 3,388.”

Raw XML AppendixShowing 400 of 568 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/Desc0THE AQUARIUM OF NIAGARA IS A LEADING 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN NIAGARA FALLS, NY THAT IS COMMITTED TO WORKING ON BEHALF OF MARINE LIFE ACROSS THE GLOBE. THE AQUARIUM OF NIAGARA FULFILS ITS MISSION EVERY DAY THROUGH THE BELIEF THAT EDUCATIONAL MESSAGES ARE BEST CONVEYED THROUGH INSPIRATIONAL EXHIBITS, DISPLAYS AND PROGRAMS. THE AQUARIUM FEATURES OVER 120 SPECIES OF ANIMALS ACROSS A NUMBER OF GALLERIES, WITH AN EMPHASIS ON RESCUED AND NON-RELEASABLE SEALS AND SEA LIONS. THE AQUARIUM OF NIAGARA SERVES WESTERN NEW YORK AS THE REGION'S ONLY AQUARIUM WITHIN 250 MILES IN THE UNITED STATES. IT'S LIVING COLLECTION AND EDUCATION PROGRAMS SERVE THE COMMUNITY IN MANY FORMS INCLUDING AS A CULTURAL DESTINATION, EDUCATION CENTER, VENUE FOR FAMILY ACTIVITIES AND TOURIST ATTRACTION. THE AQUARIUM OF NIAGARA WELCOMES OVER 300,000 VISITORS ANNUALLY AND IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMINISTRATION & FINANCE
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt03388
IRS990/FundraisingGrossIncomeAmt09740
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IRS990/GovernmentGrantsAmt0101660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02856560
IRS990/GrossSalesOfInventoryAmt0358869
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IRS990/InsuranceGrp/ProgramServicesAmt041127
IRS990/InsuranceGrp/TotalAmt043753
IRS990/InterestGrp/ProgramServicesAmt027524
IRS990/InterestGrp/TotalAmt027524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034902
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07679704
IRS990/LandBldgEquipCostOrOtherBssAmt013084898
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01496549
IRS990/NetAssetsOrFundBalancesBOYAmt07725271
IRS990/NetAssetsOrFundBalancesEOYAmt07432515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234341
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0222474
IRS990/NetUnrelatedBusTxblIncmAmt010824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07137941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06555324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0445
IRS990/OccupancyGrp/ManagementAndGeneralAmt012468
IRS990/OccupancyGrp/ProgramServicesAmt0183322
IRS990/OccupancyGrp/TotalAmt0196235
IRS990/OfficeExpensesGrp/FundraisingAmt02556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017858
IRS990/OfficeExpensesGrp/ProgramServicesAmt07549
IRS990/OfficeExpensesGrp/TotalAmt027963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013016
IRS990/OtherAssetsTotalGrp/EOYAmt01189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087627
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122474
IRS990/OtherExpensesGrp/ProgramServicesAmt0269226
IRS990/OtherExpensesGrp/ProgramServicesAmt16937
IRS990/OtherExpensesGrp/TotalAmt0337338
IRS990/OtherExpensesGrp/TotalAmt129411
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01043
IRS990/OtherRevenueTotalAmt059451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025238
IRS990/PayrollTaxesGrp/ProgramServicesAmt078160
IRS990/PayrollTaxesGrp/TotalAmt0118240
IRS990/PensionPlanContributionsGrp/FundraisingAmt01809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012539
IRS990/PensionPlanContributionsGrp/TotalAmt015752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03726
IRS990/PrincipalOfficerNm0THOMAS HUEBSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt01747081
IRS990/PYOtherRevenueAmt0501963
IRS990/PYProgramServiceRevenueAmt02332804
IRS990/PYRevenuesLessExpensesAmt0598729
IRS990/PYSalariesCompEmpBnftPaidAmt01534823
IRS990/PYTotalExpensesAmt03281904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-292756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0899500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01045459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01946828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01282157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05810375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01300293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02507817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02374616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02320251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010827196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07195
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0223517
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0325998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0216446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0765961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt015763904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,467,241
Liabilities
$2,034,726
Net assets
$7,432,515
Revenue
$2,728,644
Expenses
$3,021,400
Net income
-$292,756
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
Peer Organizations

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