Civic Intelligence

Hudsonia Limited

990 • Fiscal year 2014 • EIN 11-2587776

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.HUDSONIA.ORG
PO Box 5000 30 Campus RdAnnandale, NY 12504

(845) 758-7053

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$66,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-9.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$193,400

Up $65,611 (+51%) from 2013

Net Assets

Up

-$91,840

Up $60,612 (+40%) from 2013

Liabilities

Up

$285,240

Up $4,999 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Down

$351,354

Down $37,864 (-9.7%) from 2013

Expenses

Down

$290,742

Down $93,870 (-24%) from 2013

Net Income

Up

$60,612

Up $56,006 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200KAssets 2010: $64,237Liabilities 2010: $216,677Net Assets 2010: -$152,4402010Assets 2011: $53,091Liabilities 2011: $249,650Net Assets 2011: -$196,5592011Assets 2012: $97,225Liabilities 2012: $254,283Net Assets 2012: -$157,0582012Assets 2013: $127,789Liabilities 2013: $280,241Net Assets 2013: -$152,4522013Assets 2014: $193,400Liabilities 2014: $285,240Net Assets 2014: -$91,8402014Assets 2015: $165,520Liabilities 2015: $260,061Net Assets 2015: -$94,5412015Assets 2016: $139,334Liabilities 2016: $246,679Net Assets 2016: -$107,3452016Assets 2017: $132,586Liabilities 2017: $232,734Net Assets 2017: -$100,1482017Assets 2018: $150,804Liabilities 2018: $219,357Net Assets 2018: -$68,5532018Assets 2019: $90,040Liabilities 2019: $219,670Net Assets 2019: -$129,6302019Assets 2020: $211,809Liabilities 2020: $270,151Net Assets 2020: -$58,3422020Assets 2021: $204,144Liabilities 2021: $170,557Net Assets 2021: $33,5872021Assets 2022: $241,085Liabilities 2022: $140,685Net Assets 2022: $100,4002022Assets 2023: $187,212Liabilities 2023: $119,033Net Assets 2023: $68,1792023Assets 2024: $161,555Liabilities 2024: $120,477Net Assets 2024: $41,0782024

Highlighted filing

2014

Assets$193,400
Liabilities$285,240
Net Assets-$91,840
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,9222010Expenses 2011: $358,5262011Expenses 2012: $444,0302012Revenue 2013: $389,218Expenses 2013: $384,612Net Income 2013: $4,6062013Revenue 2014: $351,354Expenses 2014: $290,742Net Income 2014: $60,6122014Revenue 2015: $298,343Expenses 2015: $301,044Net Income 2015: -$2,7012015Revenue 2016: $318,219Expenses 2016: $331,023Net Income 2016: -$12,8042016Revenue 2017: $335,649Expenses 2017: $351,246Net Income 2017: -$15,5972017Revenue 2018: $470,355Expenses 2018: $438,760Net Income 2018: $31,5952018Revenue 2019: $337,963Expenses 2019: $399,040Net Income 2019: -$61,0772019Revenue 2020: $427,895Expenses 2020: $356,607Net Income 2020: $71,2882020Revenue 2021: $393,156Expenses 2021: $338,411Net Income 2021: $54,7452021Revenue 2022: $382,762Expenses 2022: $315,949Net Income 2022: $66,8132022Revenue 2023: $325,733Expenses 2023: $357,954Net Income 2023: -$32,2212023Revenue 2024: $402,308Expenses 2024: $429,409Net Income 2024: -$27,1012024

Highlighted filing

2014

Revenue$351,354
Expenses$290,742
Net Income$60,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$351,354
Mission and Program Overview

Mission

Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,600$99,951▲ $79,351
Pledges and Grants Receivable$69,700$44,550▼ $25,150
Accounts Receivable$21,622$33,037▲ $11,415
Loans From Officers Directors$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$3,418$4,352▲ $934
Prepaid Expenses and Deferred Charges$2,449$1,510▼ $939
Total Assets$127,789$193,400▲ $65,611
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$231,652$240,240▲ $8,588
Unsecured Notes Loans Payable$28,589$20,000▼ $8,589
Deferred Revenue-$5,000-
Total Liabilities$280,241$285,240▲ $4,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,000-
Unrestricted Net Assets$-152,452$-96,840▲ $55,612
Total Net Assets Fund Balance$-152,452$-91,840▲ $60,612
Total Liabilities and Net Assets / Fund Balance$127,789$193,400▲ $65,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,352$133,581$137,933
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik KiviatExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Amy KirkDirector
Ann Gourlay GablerDirector
Enrique Diaz-alvarezDirector
James GlombDirector
Mark LindemanDirector
Megan DundasDirector
Philippa DunneDirector
William MapleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,504
Program Service Revenue
$236,515
Investment Income
$7,323
Other Revenue
$12
All Other Contributions
$107,504
Change in Net Assets
$60,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,597
Other Expenses$52,145
Total Fundraising Expense$9,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,063$6,429-$120,492
Current Officers, Directors, Trustees, and Key Employees$24,800$38,200$3,000$66,000
Payroll Taxes$36,201$11,740$978$48,919
All Other Expenses$11,834$2,152$5,024$19,010
Insurance$8,166$907-$9,073
Travel$5,210$90-$5,300
Other Expenses$4,441$31-$4,441
Fees for Services Accounting-$4,250-$4,250
Pension Plan Contributions$2,867$319-$3,186
Office Expenses$2,218$178-$2,396
Depreciation Depletion$1,348--$1,348
Interest-$128-$128
Total Functional Expenses$217,316$64,424$9,002$290,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members are a married couple”

Form 990 governing body review Part VI line 11

“The audit report and 990 is distributed to board members, who will review its contents, and have an opportunity to ask questions prior to approval.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a written conflict of interest policy upon acceptance to the board.”

CEO executive director top management comp Part VI line 15A

“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for top management.”

Other officer or key employee compensation Part VI line 15B

“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for for key employees”

Governing documents etc available to public Part VI line 19

“Copies of information returns, financial statements, etc, are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
11-2587776

Signing Officer

Name
Erik Kiviat
Title
Executive Direc
Phone
8457587053
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Kiviat
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
35

Preparer

Preparer
Rachael Weber CPA
Phone
8453382088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated use of facilities and volunteers”

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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/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt050694
IRS990/PYProgramServiceRevenueAmt0254989
IRS990/PYRevenuesLessExpensesAmt04606
IRS990/PYSalariesCompEmpBnftPaidAmt0333918
IRS990/PYTotalExpensesAmt0384612
IRS990/PYTotalRevenueAmt0389218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01927545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389185
IRS990ScheduleA/Total509Grp/TotalAmt01927545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927835
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED IN KIND ARTWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK KIVIAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND 990 IS DISTRIBUTED TO BOARD MEMBERS, WHO WILL REVIEW ITS CONTENTS, AND HAVE AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF INFORMATION RETURNS, FINANCIAL STATEMENTS, ETC, ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED USE OF FACILITIES AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127789
IRS990/TotalAssetsEOYAmt0193400
IRS990/TotalAssetsGrp/BOYAmt0127789
IRS990/TotalAssetsGrp/EOYAmt0193400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107504
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280241
IRS990/TotalLiabilitiesEOYAmt0285240
IRS990/TotalLiabilitiesGrp/BOYAmt0280241
IRS990/TotalLiabilitiesGrp/EOYAmt0285240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-91840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217316
IRS990/TotalProgramServiceRevenueAmt0236515
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,400
Liabilities
$285,240
Net assets
-$91,840
Revenue
$351,354
Expenses
$290,742
Net income
$60,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.20$0.41$4.02$4.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.19$0.68$3.26$3.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.41$1.00$3.83$3.16$0.67
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$1.71$0.34$3.93$3.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.70$0.58$4.28$3.57$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.90$2.20$1.30$3.38$3.99$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.19$0.69$4.70$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.33$1.00$3.36$3.51$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.47$1.07$3.18$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.60$0.95$2.98$3.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.85$0.92$3.51$2.91$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$2.80$1.52$3.89$3.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.54$1.57$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.50$1.97$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.17$1.52$4.83