Civic Intelligence

Historic Albany Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7380514

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.HISTORIC-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

77th percentile

0.18x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$275,539

Up $16,950 (+6.6%) from 2018

Net Assets

Up

$226,879

Up $32,322 (+17%) from 2018

Liabilities

Down

$48,660

Down $15,372 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$286,365

Down $74,989 (-21%) from 2018

Expenses

Down

$254,043

Down $18,924 (-6.9%) from 2018

Net Income

Down

$32,322

Down $56,065 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$275,539
Liabilities$48,660
Net Assets$226,879
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$286,365
Expenses$254,043
Net Income$32,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$349,432
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,828$191,972▼ $7,856
Cash and Non-Interest-Bearing Accounts$30,638$57,820▲ $27,182
Prepaid Expenses and Deferred Charges$7,040$11,321▲ $4,281
Pledges and Grants Receivable$15,507$9,067▼ $6,440
Investments Other Securities$5,576$5,359▼ $217
Total Assets$258,589$275,539▲ $16,950
Liabilities
Accounts Payable and Accrued Expenses$25,162$22,698▼ $2,464
Mortgage Notes Payable Secured by Investment Property$38,870$17,207▼ $21,663
Deferred Revenue-$8,755-
Total Liabilities$64,032$48,660▼ $15,372
Net Assets / Fund Balance
Unrestricted Net Assets$176,048$208,507▲ $32,459
Temporarily Rstr Net Assets$12,620$12,620→ $0
Permanently Rstr Net Assets$5,889$5,752▼ $137
Total Net Assets Fund Balance$194,557$226,879▲ $32,322
Total Liabilities and Net Assets / Fund Balance$258,589$275,539▲ $16,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,694$31,072$135,766
Buildings$84,128$39,576$123,704
Other Land Buildings$0$11,681$11,681
Land$3,150-$3,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,889-▼ $137-$5,752
2017$5,478-▲ $411-$5,889
2016$5,000-▲ $478-$5,478
2015-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kimberly Konrad AlvarezPresident
Patricia Connolly AltmanVice President
Charles SilversteinDirector
Christina VagaolgyiDirector
Christine MilesDirector
Daniel SandersDirector
Fran AltshulerDirector
Jack HealyDirector
Matt MaletteDirector
Matt ScheidtDirector
Michelle BruckDirector
Robert CoughlinDirector
Schuyler BullDirector
Tammy WeinmanDirector
Pamela HowardExecutive Director
Genevieve TriggSecretary
Marcia Harrison MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,966
Program Service Revenue
$128,735
Investment Income
$-63
Other Revenue
$62,727
All Other Contributions
$17,692
Change in Net Assets
$32,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,047
Salaries, Compensation, and Employee Benefits$126,996
Total Fundraising Expense$39,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,674$28,337$28,337$113,348
Fees for Services Other$24,369--$24,369
Occupancy$22,852--$22,852
Fees for Services Accounting$2,261$19,484-$21,745
Insurance$12,632$1,236-$13,868
Office Expenses$7,384-$4,688$12,072
Payroll Taxes$4,214$2,107$2,106$8,427
Depreciation Depletion$7,856--$7,856
Other Employee Benefits$2,611$1,305$1,305$5,221
Information Technology$1,782$891$890$3,563
Other Expenses$3,309$75$2,364$3,309
Interest-$2,156-$2,156
Advertising$733--$733
Fees for Service Investment Mgmnt Fees$79--$79
Total Functional Expenses$158,762$55,591$39,690$254,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,431
Fundraising Direct Expenses$62,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Built$36,031$36,031$21,547$14,484
Moveable Feast$32,998$32,998$25,853$7,145
Total Events$120,431$120,431$62,930$57,501
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 A, Line 6

“Members pay dues to receive certain benefits such as discounted admission for special events.”

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 and certify lack of conflict of interests.”

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
Pamela Howard
Title
President
Phone
5184650876
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Konrad Alvarez
Formed
1980
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
35

Preparer

Firm
Lutz Selig & Zeronda 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, 2016.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05359
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191972
IRS990/LandBldgEquipCostOrOtherBssAmt0274301
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025977
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO ADVOCATE AND SUPPORT THE PRESENTATION AND RESTORATION OF HISTORIC BUILDINGS IN THE ALBANY, NEW YORK AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017207
IRS990/NetAssetsOrFundBalancesBOYAmt0194557
IRS990/NetAssetsOrFundBalancesEOYAmt0226879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022852
IRS990/OccupancyGrp/TotalAmt022852
IRS990/OfficeExpensesGrp/FundraisingAmt04688
IRS990/OfficeExpensesGrp/ProgramServicesAmt07384
IRS990/OfficeExpensesGrp/TotalAmt012072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05221
IRS990/OtherExpensesGrp/Desc0WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc248 HUDSON EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt09371
IRS990/OtherExpensesGrp/ProgramServicesAmt12635
IRS990/OtherExpensesGrp/ProgramServicesAmt23309
IRS990/OtherExpensesGrp/TotalAmt09371
IRS990/OtherExpensesGrp/TotalAmt15074
IRS990/OtherExpensesGrp/TotalAmt23309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05226
IRS990/OtherRevenueTotalAmt05226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt04214
IRS990/PayrollTaxesGrp/TotalAmt08427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011321
IRS990/PrincipalOfficerNm0KIMBERLY KONRAD ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128735
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION AND RESTORATION OF HISTORIC PROPERTIES LOCATED IN ALBANY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0129876
IRS990/PYOtherRevenueAmt085075
IRS990/PYProgramServiceRevenueAmt0115343
IRS990/PYRevenuesLessExpensesAmt088387
IRS990/PYSalariesCompEmpBnftPaidAmt0143091
IRS990/PYTotalExpensesAmt0272967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028497
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-63
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt0976865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976865
IRS990ScheduleA/TotalSupportAmt01232370
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/BookValueAmt084128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,539
Liabilities
$48,660
Net assets
$226,879
Revenue
$286,365
Expenses
$254,043
Net income
$32,322
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