Civic Intelligence

Auburn Public Theater Inc.

990 • Fiscal year 2017 • EIN 20-3577149

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileAUBURNPUBLICTHEATER.ORG
8 Exchange StreetAuburn, NY 13021

(315) 253-6669

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$74,571

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$935,719

Down $167,462 (-15%) from 2016

Net Assets

Down

$779,511

Down $26,327 (-3.3%) from 2016

Liabilities

Down

$156,208

Down $141,135 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$559,030

Down $125,622 (-18%) from 2016

Expenses

Down

$585,357

Down $142,563 (-20%) from 2016

Net Income

Up

-$26,327

Up $16,941 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $454,613Liabilities 2010: $4,151Net Assets 2010: $450,4622010Assets 2011: $766,897Liabilities 2011: $155,360Net Assets 2011: $611,5372011Assets 2012: $772,252Liabilities 2012: $140,084Net Assets 2012: $632,1682012Assets 2013: $854,884Liabilities 2013: $170,337Net Assets 2013: $684,5472013Assets 2014: $869,568Liabilities 2014: $124,441Net Assets 2014: $745,1272014Assets 2015: $1,078,779Liabilities 2015: $229,673Net Assets 2015: $849,1062015Assets 2016: $1,103,181Liabilities 2016: $297,343Net Assets 2016: $805,8382016Assets 2017: $935,719Liabilities 2017: $156,208Net Assets 2017: $779,5112017Assets 2018: $1,175,194Liabilities 2018: $277,410Net Assets 2018: $897,7842018Assets 2019: $1,509,499Liabilities 2019: $129,143Net Assets 2019: $1,380,3562019Assets 2020: $1,983,797Liabilities 2020: $409,530Net Assets 2020: $1,574,2672020Assets 2021: $2,283,931Liabilities 2021: $316,147Net Assets 2021: $1,967,7842021Assets 2022: $2,551,440Liabilities 2022: $101,891Net Assets 2022: $2,449,5492022Assets 2023: $3,283,490Liabilities 2023: $292,993Net Assets 2023: $2,990,4972023Assets 2024: $3,853,428Liabilities 2024: $191,786Net Assets 2024: $3,661,6422024

Highlighted filing

2017

Assets$935,719
Liabilities$156,208
Net Assets$779,511
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,9762010Expenses 2011: $243,2452011Expenses 2012: $388,6042012Revenue 2013: $485,193Expenses 2013: $432,814Net Income 2013: $52,3792013Revenue 2014: $623,717Expenses 2014: $563,137Net Income 2014: $60,5802014Revenue 2015: $746,082Expenses 2015: $642,103Net Income 2015: $103,9792015Revenue 2016: $684,652Expenses 2016: $727,920Net Income 2016: -$43,2682016Revenue 2017: $559,030Expenses 2017: $585,357Net Income 2017: -$26,3272017Revenue 2018: $714,885Expenses 2018: $596,612Net Income 2018: $118,2732018Revenue 2019: $1,110,292Expenses 2019: $627,720Net Income 2019: $482,5722019Revenue 2020: $715,919Expenses 2020: $522,008Net Income 2020: $193,9112020Revenue 2021: $731,928Expenses 2021: $338,411Net Income 2021: $393,5172021Revenue 2022: $267,033Expenses 2022: $272,280Net Income 2022: -$5,2472022Revenue 2023: $1,518,678Expenses 2023: $977,730Net Income 2023: $540,9482023Revenue 2024: $1,547,195Expenses 2024: $876,050Net Income 2024: $671,1452024

Highlighted filing

2017

Revenue$559,030
Expenses$585,357
Net Income-$26,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$576,811
Mission and Program Overview

Mission

Auburn public theater, inc. Is a not for profit corporation located in auburn, new york, whose purpose is to enrich the social, cultural, and economic growth of our region by bringing people together through affordable access to live performance, cinema, arts, education, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,842$866,426▲ $31,584
Cash and Non-Interest-Bearing Accounts$237,899$56,428▼ $181,471
Accounts Receivable$20,810$7,565▼ $13,245
Prepaid Expenses and Deferred Charges$5,150$5,300▲ $150
Intangible Assets$4,480$0▼ $4,480
Total Assets$1,103,181$935,719▼ $167,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,099$91,543▼ $14,556
Deferred Revenue$93,335$31,966▼ $61,369
Accounts Payable and Accrued Expenses$8,869$18,171▲ $9,302
Grants Payable$89,040$8,700▼ $80,340
Other Liabilities$0$5,828▲ $5,828
Total Liabilities$297,343$156,208▼ $141,135
Net Assets / Fund Balance
Unrestricted Net Assets$802,595$762,011▼ $40,584
Temporarily Rstr Net Assets$3,243$17,500▲ $14,257
Total Net Assets Fund Balance$805,838$779,511▼ $26,327
Total Liabilities and Net Assets / Fund Balance$1,103,181$935,719▼ $167,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,258$168,434$931,692
Equipment$95,322$80,402$175,724
Other Land Buildings$7,846$5,760$13,606
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey EidelExecutive DirectorFT$65,049$9,522$74,571

Board Members and Trustees

NameTitle
Aileen BerlucchiPresident
Carole TripicianoDirector
Dawn AubinDirector
Donna AdamsDirector
Joe CalarcoDirector
Peter AdamsDirector
Rita IsnarDirector
Stephen ZabriskieDirector
Tom SeeleyDirector
David TobinSecretary
Elaine BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,052
Program Service Revenue
$258,399
Investment Income
$4
Other Revenue
$13,575
All Other Contributions
$175,981
Change in Net Assets
$-26,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,030
Total Revenue per Form 990
$559,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,084
Salaries, Compensation, and Employee Benefits$290,273
Total Fundraising Expense$43,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,512$37,750$26,684$182,946
Current Officers, Directors, Trustees, and Key Employees$58,296$14,574-$72,870
Depreciation Depletion$37,585$6,119-$43,704
Occupancy$21,302$5,467-$26,769
All Other Expenses$7,951$6,497$7,751$22,199
Payroll Taxes$13,871$4,129$2,169$20,169
Advertising$11,400$2,138$3,541$17,079
Other Employee Benefits$8,966$2,961$2,361$14,288
Office Expenses$5,326$5,227$300$10,853
Other Expenses$9,318-$929$9,318
Travel$6,847--$6,847
Fees for Services Accounting-$6,400-$6,400
Fees for Services Other$4,874$613-$5,487
Insurance-$3,842-$3,842
Interest$2,072$484-$2,556
Conferences and Meetings$99$318$55$472
Total Functional Expenses$445,048$96,519$43,790$585,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,357
Total Expenses per Audited Statements$585,357
Total Expenses per Form 990$585,357
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
Line of Credit$5,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The 990 is reviewed by the executive director and treasurer and made available to the board before the return is filed.”

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

“The organization regularly reviews its policy with all board members.”

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

“The board sets the compensation after review of comparable salaries in the central new york area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and form 990 are available for review by appointment at the organization's office.”

Part VII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the review and the selection of the independent accountant, same as in prior years.”

Filing and Contact Details

Filer

Filer Name
Auburn Public Theater Inc
EIN
20-3577149
Phone
3152536669
Address
8 EXCHANGE STREET, AUBURN, NY 13021

Signing Officer

Name
Carey Eidel
Title
Executive Director
Phone
3152536669
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Eidel
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
25

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154241120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Apt complies with the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return, including maintaining its tax-exempt status. Apt believes its financial statements do not include any uncertain tax positions. It is apt's policy to recognize any interest and penalties in the statement of functional expenses. Apt's tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUBURN PUBLIC THEATER, INC. IS A NOT FOR PROFIT CORPORATION LOCATED IN AUBURN, NEW YORK, WHOSE PURPOSE IS TO ENRICH THE SOCIAL, CULTURAL, AND ECONOMIC GROWTH OF OUR REGION BY BRINGING PEOPLE TOGETHER THROUGH AFFORDABLE ACCESS TO LIVE PERFORMANCE, CINEMA, ARTS, EDUCATION, AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091543
IRS990/NetAssetsOrFundBalancesBOYAmt0805838
IRS990/NetAssetsOrFundBalancesEOYAmt0779511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05467
IRS990/OccupancyGrp/ProgramServicesAmt021302
IRS990/OccupancyGrp/TotalAmt026769
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OfficeExpensesGrp/ProgramServicesAmt05326
IRS990/OfficeExpensesGrp/TotalAmt010853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014288
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2PERFORMING ARTS PROGRAM
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0929
IRS990/OtherExpensesGrp/ProgramServicesAmt092017
IRS990/OtherExpensesGrp/ProgramServicesAmt125138
IRS990/OtherExpensesGrp/ProgramServicesAmt221474
IRS990/OtherExpensesGrp/ProgramServicesAmt39318
IRS990/OtherExpensesGrp/TotalAmt092017
IRS990/OtherExpensesGrp/TotalAmt125138
IRS990/OtherExpensesGrp/TotalAmt222403
IRS990/OtherExpensesGrp/TotalAmt39318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02755
IRS990/OtherRevenueTotalAmt02755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04129
IRS990/PayrollTaxesGrp/ProgramServicesAmt013871
IRS990/PayrollTaxesGrp/TotalAmt020169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05300
IRS990/PrincipalOfficerNm0CAREY EIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL SHOWS AND M
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0421628
IRS990/PYOtherRevenueAmt011173
IRS990/PYProgramServiceRevenueAmt0399811
IRS990/PYRevenuesLessExpensesAmt0-43268
IRS990/PYSalariesCompEmpBnftPaidAmt0306292
IRS990/PYTotalExpensesAmt0727920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt01431428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431428
IRS990ScheduleA/TotalSupportAmt01687922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931692
IRS990ScheduleD/EquipmentGrp/BookValueAmt095322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APT COMPLIES WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. APT BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS APT'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE STATEMENT OF FUNCTIONAL EXPENSES. APT'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866426
IRS990ScheduleD/TotalExpensesPerForm990Amt0585357
IRS990ScheduleD/TotalLiabilityAmt05828
IRS990ScheduleD/TotalRevenuePerForm990Amt0559030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND MADE AVAILABLE TO THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ITS POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION AFTER REVIEW OF COMPARABLE SALARIES IN THE CENTRAL NEW YORK AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT, SAME AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,719
Liabilities
$156,208
Net assets
$779,511
Revenue
$559,030
Expenses
$585,357
Net income
-$26,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$1.55$0.88$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.29$2.99$1.52$0.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.27$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.32$1.97$0.73$0.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.72$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$1.11$0.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$0.71$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.81$0.68$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$0.75$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$0.49$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17