Civic Intelligence

Albany Public Schools Foundation

990 • Fiscal year 2021 • EIN 93-0881300

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

PO Box 1772Albany, OR 97321-0494

(541) 979-2773

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,810

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

317%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,566,045

Up $2,330,126 (+104%) from 2020

Net Assets

Up

$4,244,186

Up $2,321,119 (+121%) from 2020

Liabilities

Up

$321,859

Up $9,007 (+2.9%) from 2020

Revenue

Up

$2,339,613

Up $1,778,850 (+317%) from 2020

Expenses

Up

$609,858

Up $16,628 (+2.8%) from 2020

Net Income

Up

$1,729,755

Up $1,762,222 (+5428%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $604,765Liabilities 2011: $0Net Assets 2011: $604,7652011Assets 2012: $625,849Liabilities 2012: $0Net Assets 2012: $625,8492012Assets 2013: $687,641Liabilities 2013: $0Net Assets 2013: $687,6412013Assets 2014: $1,070,530Liabilities 2014: $91,715Net Assets 2014: $978,8152014Assets 2015: $1,405,776Liabilities 2015: $273,785Net Assets 2015: $1,131,9912015Assets 2016: $1,582,723Liabilities 2016: $311,219Net Assets 2016: $1,271,5042016Assets 2017: $1,625,037Liabilities 2017: $96,316Net Assets 2017: $1,528,7212017Assets 2018: $1,934,147Liabilities 2018: $165,490Net Assets 2018: $1,768,6572018Assets 2019: $2,228,930Liabilities 2019: $210,823Net Assets 2019: $2,018,1072019Assets 2020: $2,235,919Liabilities 2020: $312,852Net Assets 2020: $1,923,0672020Assets 2021: $4,566,045Liabilities 2021: $321,859Net Assets 2021: $4,244,1862021Assets 2022: $4,232,197Liabilities 2022: $328,499Net Assets 2022: $3,903,6982022Assets 2023: $4,691,603Liabilities 2023: $304,077Net Assets 2023: $4,387,5262023Assets 2024: $5,141,592Liabilities 2024: $430,365Net Assets 2024: $4,711,2272024Assets 2025: $5,873,359Liabilities 2025: $409,629Net Assets 2025: $5,463,7302025

Highlighted filing

2021

Assets$4,566,045
Liabilities$321,859
Net Assets$4,244,186

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $68,4212011Expenses 2012: $69,0982012Expenses 2013: $68,8402013Revenue 2014: $422,670Expenses 2014: $131,496Net Income 2014: $291,1742014Revenue 2015: $234,557Expenses 2015: $172,139Net Income 2015: $62,4182015Revenue 2016: $427,374Expenses 2016: $218,970Net Income 2016: $208,4042016Revenue 2017: $599,117Expenses 2017: $460,642Net Income 2017: $138,4752017Revenue 2018: $440,737Expenses 2018: $282,093Net Income 2018: $158,6442018Revenue 2019: $659,405Expenses 2019: $421,232Net Income 2019: $238,1732019Revenue 2020: $560,763Expenses 2020: $593,230Net Income 2020: -$32,4672020Revenue 2021: $2,339,613Expenses 2021: $609,858Net Income 2021: $1,729,7552021Revenue 2022: $1,056,212Expenses 2022: $661,350Net Income 2022: $394,8622022Revenue 2023: $1,104,288Expenses 2023: $775,216Net Income 2023: $329,0722023Revenue 2024: $1,112,973Expenses 2024: $1,181,623Net Income 2024: -$68,6502024Revenue 2025: $1,522,811Expenses 2025: $1,142,015Net Income 2025: $380,7962025

Highlighted filing

2021

Revenue$2,339,613
Expenses$609,858
Net Income$1,729,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,417,961
Mission and Program Overview

Mission

The mission of the foundation is to generate and distribute resources that enrich and enhance education opportunities for all students, encourage teachers to implement innovative educational programs, and award scholarships to albany public school district students.

The mission of the foundation is to generate and distribute resources that enrich and enhance education opportunities for all students, encourage teachers to implement innovative educational programs, and award scholarships to greater albany public school district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,843,015$3,995,437▲ $2,152,422
Cash and Non-Interest-Bearing Accounts$352,054$490,347▲ $138,293
Accounts Receivable-$65,236-
Inventories for Sale or Use$13,486--
Pledges and Grants Receivable$8,030$9,656▲ $1,626
Prepaid Expenses and Deferred Charges$16,840$4,574▼ $12,266
Savings and Temporary Cash Investments$2,494$795▼ $1,699
Total Assets$2,235,919$4,566,045▲ $2,330,126
Liabilities
Grants Payable$161,056$229,850▲ $68,794
Accounts Payable and Accrued Expenses$121,996$61,122▼ $60,874
Unsecured Notes Loans Payable$29,800$30,887▲ $1,087
Total Liabilities$312,852$321,859▲ $9,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,418,131$3,167,318▲ $1,749,187
Net Assets Without Donor Restrictions$504,936$1,076,868▲ $571,932
Total Net Assets Fund Balance$1,923,067$4,244,186▲ $2,321,119
Total Liabilities and Net Assets / Fund Balance$2,235,919$4,566,045▲ $2,330,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,438,906$1,346,685▲ $526,090-$3,209,387
2019$1,448,830$88,424▲ $40,419-$1,438,906
2018$1,277,088$162,120▲ $114,576-$1,448,830
2017$1,267,010$96,116▲ $145,191$74,901$1,277,088
2016$942,583$335,542▲ $170,953$73,284$1,267,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aimee AddisonExecutive DiFT$65,810$65,810
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,903
Program Service Revenue
$0
Investment Income
$192,255
Other Revenue
$75,455
All Other Contributions
$1,696,414
Change in Net Assets
$1,729,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table300$33,919
Total Noncash Contributions300$33,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,065
Salaries, Compensation, and Employee Benefits$166,882
Total Fundraising Expense$86,408
Other Expenses$81,911
Professional Fundraising Fees$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$221,264--$221,264
Grants to Domestic Orgs$136,801--$136,801
Other Salaries and Wages$19,685$64,251$51,680$135,616
Other Employee Benefits$3,288$7,757$8,881$19,926
Fees for Service Investment Mgmnt Fees$18,409--$18,409
Information Technology$7,500$5,566$3,735$16,801
Fees for Services Accounting-$12,850-$12,850
Advertising$1,558$89$10,606$12,253
Payroll Taxes$1,642$5,339$4,359$11,340
Occupancy-$7,988-$7,988
Office Expenses-$3,806$2,595$6,401
Insurance-$3,542-$3,542
Fees for Services Professional Fundraising--$3,000$3,000
All Other Expenses-$160$534$694
Other Expenses-$174$311$485
Travel-$102-$102
Conferences and Meetings-$16$34$50
Total Functional Expenses$410,147$113,303$86,408$609,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Albany Public SchoolsAlbany, OR-Classroom/enrichment$128,301
Greater Albany Public SchoolsAlbany, OR-Other Grants$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,803
Fundraising Direct Expenses$78,348
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icelebrate Kids$240,252$109,471$59,534$49,937
Irun$47,585$44,332$9,981$34,351
Total Events$287,837$153,803$78,211$75,592
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
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
Yes
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, Page 6, Part VI, Line 11B

The 2020 form 990 was reviewed by the organization's accountant, executive director, treasurer, financial management committee, executive board and full board and internal bookkeeper.

Form 990, Page 6, Part VI, Line 12C

Directors, principal officers, and committee members with governing board delegated powers annually sign a statement affirming that they have received, understand, and comply with the policy. All possible conflicts of interest are addressed by the board who then determines if a conflict of interest actually exists. If the board identifies a conflict of interest, the board members with conflicting interests would not be allowed to participate in the decision. Periodic reviews are conducted to ensure all written policies are properly recorded and being complied with.

Form 990, Page 6, Part VI, Line 15A

Each year the apsf board president gives the executive director a performance review. Any raise in compensation is reveiwed and approved by the executive committee. Final payroll numbers are approved by the full board.

Form 990, Page 6, Part VI, Line 15B

Each year the apsf board president gives other officers and key employees a performance review. Any suggested raise in compensation is reviewed and approved by the executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Albany Public Schools Foundation
EIN
93-0881300
Phone
5419792773
Address
PO BOX 1772, ALBANY, OR 97321-0494

Signing Officer

Name
Eric Nelson
Title
President & Chair
Phone
5419792773
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Nelson
Formed
1984
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
60

Preparer

Firm
Witt Consulting Inc
Address
PO BOX X, CORVALLIS, OR 97339-0940
Preparer
Leslie K Witt
Phone
5417587100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the foundation is to generate and distribute resources that enrich and enhance education opportunities for all students, encourage teachers to implement innovative educational programs, and award scholarships to greater albany public school district students.

Form 990, Page 2, Part III, Line 4D

Other program services includes distance learning support, suicide prevention and other grants to school groups earned through event participation in the irun for kids and icelebrate kids events.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are to be used for scholarships, classroom grants, student enrichment, and sustainability.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/GO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ISWIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IRUN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALLOCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134034
IRS990/FundraisingDirectExpensesAmt078348
IRS990/FundraisingGrossIncomeAmt0153803
IRS990/GainOrLossGrp/SecuritiesAmt050452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0241455
IRS990/GrantAmt0169388
IRS990/GrantsPayableGrp/BOYAmt0161056
IRS990/GrantsPayableGrp/EOYAmt0229850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221264
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136801
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050452
IRS990/GrossReceiptsAmt02417961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05566
IRS990/InformationTechnologyGrp/ProgramServicesAmt07500
IRS990/InformationTechnologyGrp/TotalAmt016801
IRS990/InsuranceGrp/ManagementAndGeneralAmt03542
IRS990/InsuranceGrp/TotalAmt03542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0141803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141803
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01843015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03995437
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES THAT ENRICH AND ENHANCE EDUCATION OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL PROGRAMS, AND AWARD SCHOLARSHIPS TO GREATER ALBANY PUBLIC SCHOOL DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01923067
IRS990/NetAssetsOrFundBalancesEOYAmt04244186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075455
IRS990/NetUnrlzdGainsLossesInvstAmt0591364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076868
IRS990/NoncashContributionsAmt033919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07988
IRS990/OccupancyGrp/TotalAmt07988
IRS990/OfficeExpensesGrp/FundraisingAmt02595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03806
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019926
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LICENSES, PERMITS AND FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/FundraisingAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174
IRS990/OtherExpensesGrp/TotalAmt01302
IRS990/OtherExpensesGrp/TotalAmt1542
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05339
IRS990/PayrollTaxesGrp/ProgramServicesAmt01642
IRS990/PayrollTaxesGrp/TotalAmt011340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04574
IRS990/PrincipalOfficerNm0ERIC NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ASSISTANCE PROGRAM -- K-12 & POST-SECONDARY: K-12 ASSISTANCE PROVIDES BASIC NEEDS FOR LOW-INCOME STUDENTS. POST- SECONDARY ASSISTANCE PROVIDES SUPPORT FOR STUDENTS CHOSEN BY EACH OF THE THREE ALBANY HIGH SCHOOLS. SUPPORT INCLUDES MENTORS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060376
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSROOM & ENRICHMENT PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL: THE CLASSROOM GRANT AND ENRICHMENT PROGRAMS PROVIDE FUNDS TO OUR SCHOOLS TO SUPPLEMENT THEIR ARTS, PE/HEALTH/WELLNESS, AND STEM ACTIVITIES. GRANT PROGRAMS INCLUDE THE BIG IMPACT GRANT, CLASSROOM GRANTS, ENRICHMENT GRANTS, SPECIAL CIRCUMSTANCE GRANTS, DONOR DESIGNATED GRANTS, OTHER GRANTS, STEM GRANTS, AND SUICIDE PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES DISTANCE LEARNING SUPPORT, SUICIDE PREVENTION AND OTHER GRANTS TO SCHOOL GROUPS EARNED THROUGH EVENT PARTICIPATION IN THE IRUN FOR KIDS AND ICELEBRATE KIDS EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354927
IRS990/PYInvestmentIncomeAmt0136431
IRS990/PYOtherExpensesAmt083052
IRS990/PYOtherRevenueAmt0-4087
IRS990/PYRevenuesLessExpensesAmt0-32467
IRS990/PYSalariesCompEmpBnftPaidAmt0155251
IRS990/PYTotalExpensesAmt0593230
IRS990/PYTotalRevenueAmt0560763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01729755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.41$5.46$1.52$1.14$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.43$4.71$1.11$1.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.30$4.39$1.10$0.78$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.33$3.90$1.06$0.66$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.32$4.24$2.34$0.61$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.31$1.92$0.56$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$0.66$0.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.17$1.77$0.44$0.28$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.27$0.43$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.13$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.42$0.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07