Civic Intelligence

Historic Albany Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7380514

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileHISTORIC-ALBANY.ORG
89 Lexington AvenueAlbany, NY 12206

(518) 465-0876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$283,545

Up $96,255 (+51%) from 2016

Net Assets

Up

$106,170

Up $7,513 (+7.6%) from 2016

Liabilities

Up

$177,375

Up $88,742 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$344,825

Down $14,841 (-4.1%) from 2016

Expenses

Down

$337,703

Down $17,671 (-5.0%) from 2016

Net Income

Up

$7,122

Up $2,830 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $274,280Liabilities 2010: $137,521Net Assets 2010: $136,7592010Assets 2011: $248,369Liabilities 2011: $96,231Net Assets 2011: $152,1382011Assets 2012: $228,953Liabilities 2012: $80,715Net Assets 2012: $148,2382012Assets 2013: $271,742Liabilities 2013: $83,452Net Assets 2013: $188,2902013Assets 2014: $270,428Liabilities 2014: $73,103Net Assets 2014: $197,3252014Assets 2015: $152,790Liabilities 2015: $58,207Net Assets 2015: $94,5832015Assets 2016: $187,290Liabilities 2016: $88,633Net Assets 2016: $98,6572016Assets 2017: $283,545Liabilities 2017: $177,375Net Assets 2017: $106,1702017Assets 2018: $258,589Liabilities 2018: $64,032Net Assets 2018: $194,5572018Assets 2019: $275,539Liabilities 2019: $48,660Net Assets 2019: $226,8792019Assets 2020: $571,163Liabilities 2020: $173,174Net Assets 2020: $397,9892020Assets 2021: $686,629Liabilities 2021: $156,414Net Assets 2021: $530,2152021Assets 2022: $1,357,678Liabilities 2022: $91,284Net Assets 2022: $1,266,3942022Assets 2023: $3,575,024Liabilities 2023: $1,857,040Net Assets 2023: $1,717,9842023Assets 2024: $3,533,654Liabilities 2024: $1,376,127Net Assets 2024: $2,157,5272024

Highlighted filing

2017

Assets$283,545
Liabilities$177,375
Net Assets$106,170
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $311,606Expenses 2010: $221,493Net Income 2010: $90,1132010Expenses 2011: $188,6962011Expenses 2012: $159,7672012Expenses 2013: $194,8212013Revenue 2014: $258,141Expenses 2014: $249,106Net Income 2014: $9,0352014Revenue 2015: $246,465Expenses 2015: $247,017Net Income 2015: -$5522015Revenue 2016: $359,666Expenses 2016: $355,374Net Income 2016: $4,2922016Revenue 2017: $344,825Expenses 2017: $337,703Net Income 2017: $7,1222017Revenue 2018: $361,354Expenses 2018: $272,967Net Income 2018: $88,3872018Revenue 2019: $286,365Expenses 2019: $254,043Net Income 2019: $32,3222019Revenue 2020: $490,656Expenses 2020: $319,546Net Income 2020: $171,1102020Revenue 2021: $453,937Expenses 2021: $321,711Net Income 2021: $132,2262021Revenue 2022: $1,120,064Expenses 2022: $383,885Net Income 2022: $736,1792022Revenue 2023: $925,267Expenses 2023: $473,677Net Income 2023: $451,5902023Revenue 2024: $899,745Expenses 2024: $460,205Net Income 2024: $439,5402024

Highlighted filing

2017

Revenue$344,825
Expenses$337,703
Net Income$7,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$376,882
Mission and Program Overview

Mission

The primary purpose of the foundation is to advocate and support the presentation and restoration of historic buildings in the albany, new york area

The primary purpose of the foundation is to advocate and support the preservation and restoration of historic buildings in the albany new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,591$193,850▲ $46,259
Cash and Non-Interest-Bearing Accounts$10,389$58,076▲ $47,687
Pledges and Grants Receivable$22,463$23,953▲ $1,490
Investments Other Securities$4,825$5,301▲ $476
Prepaid Expenses and Deferred Charges$1,902$2,365▲ $463
Savings and Temporary Cash Investments$120$0▼ $120
Total Assets$187,290$283,545▲ $96,255
Liabilities
Accounts Payable and Accrued Expenses$64,228$82,955▲ $18,727
Deferred Revenue-$49,500-
Mortgage Notes Payable Secured by Investment Property$24,405$44,920▲ $20,515
Total Liabilities$88,633$177,375▲ $88,742
Net Assets / Fund Balance
Unrestricted Net Assets$93,657$83,875▼ $9,782
Temporarily Rstr Net Assets-$16,817-
Permanently Rstr Net Assets$5,000$5,478▲ $478
Total Net Assets Fund Balance$98,657$106,170▲ $7,513
Total Liabilities and Net Assets / Fund Balance$187,290$283,545▲ $96,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,313$33,391$123,704
Leasehold Improvements$100,387$21,716$122,103
Other Land Buildings$0$11,681$11,681
Land$3,150-$3,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,825-▲ $630-$5,301
2015$0$5,000▲ $54-$4,825
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Susan KirchheimerPresident
Joanne Duncan2nd Vice President
Kimberly Konrad AlvarezVice President
Mary-ellen PicheVice President
Charles SilversteinDirector
Christine Miles KelliherDirector
Daniel SandersDirector
Felton MclaughlinDirector
Fran AltshulerDirector
Genevieve TriggDirector
George P StaffordDirector
Jack HealyDirector
Jay JakovicDirector
Laura AlpertDirector
Matt MaletteDirector
Matt ScheidtDirector
Nancy BurtonDirector
Patricia Connolly AltmanDirector
Tammy WeinmanDirector
Elizabeth MorssSecretary
Marcia Harrison MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,996
Program Service Revenue
$110,608
Investment Income
$239
Other Revenue
$65,982
All Other Contributions
$92,881
Change in Net Assets
$7,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,826
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$391
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$345,217
Total Revenue per Form 990
$344,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,639
Other Expenses$112,064
Total Fundraising Expense$74,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,078$46,539$46,539$186,156
Other Employee Benefits$12,061$6,031$6,031$24,123
Insurance$16,346$2,833$2,615$21,794
Office Expenses$5,387$7,666$7,666$20,719
Occupancy$16,361--$16,361
Payroll Taxes$7,680$3,840$3,840$15,360
Fees for Services Accounting$2,510$9,055$1,255$12,820
Conferences and Meetings$1,899-$5,084$6,983
Fees for Services Other$6,950--$6,950
Information Technology$2,565$1,282$1,282$5,129
Depreciation Depletion$3,524$1,175-$4,699
Other Expenses$3,861$2,777$0$2,777
Interest-$1,909-$1,909
Fees for Service Investment Mgmnt Fees$154--$154
Total Functional Expenses$179,959$83,432$74,312$337,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,703
Total Expenses per Audited Statements$337,703
Total Expenses per Form 990$337,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,406
Fundraising Direct Expenses$32,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Built$36,992$36,992$19,843$17,149
Movable Feast$36,502$36,502$4,016$32,486
Total Events$93,406$93,406$32,057$61,349
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The finance and executive committee will review and approve the form 990 and present findings to other board members. This process is not changed from prior year.”

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

“The board of directors is periodically required to review policy and certify lack of conflict of interest”

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

“The board of directors annually determines the executive director's salary”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are forwarded as requested.”

Filing and Contact Details

Filer

Filer Name
Historic Albany Foundation Inc
EIN
23-7380514
Phone
5184650876
Address
89 LEXINGTON AVENUE, ALBANY, NY 12206

Signing Officer

Name
Marcia Harrison Moss
Title
Treasurer
Phone
5184650876
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Harrison Moss
Formed
1980
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
35

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The foundation is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending august 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 577 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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023160
IRS990/FundraisingDirectExpensesAmt032057
IRS990/FundraisingGrossIncomeAmt093406
IRS990/GainOrLossGrp/SecuritiesAmt087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt019000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087
IRS990/GrossReceiptsAmt0376882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01282
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01282
IRS990/InformationTechnologyGrp/ProgramServicesAmt02565
IRS990/InformationTechnologyGrp/TotalAmt05129
IRS990/InsuranceGrp/FundraisingAmt02615
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/ProgramServicesAmt016346
IRS990/InsuranceGrp/TotalAmt021794
IRS990/InterestGrp/ManagementAndGeneralAmt01909
IRS990/InterestGrp/TotalAmt01909
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04825
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05301
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193850
IRS990/LandBldgEquipCostOrOtherBssAmt0260638
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032955
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVOCATE AND SUPPORT THEPRESERVATION AND RESTORATION OF HISTORIC BUILDINGS IN THE ALBANY, NEWYORK AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044920
IRS990/NetAssetsOrFundBalancesBOYAmt098657
IRS990/NetAssetsOrFundBalancesEOYAmt0106170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016361
IRS990/OccupancyGrp/TotalAmt016361
IRS990/OfficeExpensesGrp/FundraisingAmt07666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07666
IRS990/OfficeExpensesGrp/ProgramServicesAmt05387
IRS990/OfficeExpensesGrp/TotalAmt020719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024123
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ProgramServicesAmt07583
IRS990/OtherExpensesGrp/ProgramServicesAmt13861
IRS990/OtherExpensesGrp/TotalAmt07583
IRS990/OtherExpensesGrp/TotalAmt14186
IRS990/OtherExpensesGrp/TotalAmt22777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04633
IRS990/OtherRevenueTotalAmt04633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03840
IRS990/PayrollTaxesGrp/ProgramServicesAmt07680
IRS990/PayrollTaxesGrp/TotalAmt015360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02365
IRS990/PrincipalOfficerNm0MARCIA HARRISON MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110608
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION AND RESTORATION OF HISTORIC PROPERTIES LOCATED IN ALBANY,NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0132392
IRS990/PYOtherRevenueAmt0150614
IRS990/PYProgramServiceRevenueAmt03023
IRS990/PYRevenuesLessExpensesAmt04292
IRS990/PYSalariesCompEmpBnftPaidAmt0222982
IRS990/PYTotalExpensesAmt0355374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01078227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,545
Liabilities
$177,375
Net assets
$106,170
Revenue
$344,825
Expenses
$337,703
Net income
$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.38$2.16$0.90$0.46$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.86$1.72$0.93$0.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.12$0.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.29$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.36$0.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.11$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.31$0.22$0.09