Civic Intelligence

Hudsonia Limited

990 • Fiscal year 2018 • EIN 11-2587776

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

PO Box 5000 30 Campus RdAnnandale On Hudson, NY 12504

(845) 758-7053

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$66,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$150,804

Up $18,218 (+14%) from 2017

Net Assets

Up

-$68,553

Up $31,595 (+32%) from 2017

Liabilities

Down

$219,357

Down $13,377 (-5.7%) from 2017

Revenue

Up

$470,355

Up $134,706 (+40%) from 2017

Expenses

Up

$438,760

Up $87,514 (+25%) from 2017

Net Income

Up

$31,595

Up $47,192 (+303%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$150,804
Liabilities$219,357
Net Assets-$68,553

Operations Trend

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

2018

Revenue$470,355
Expenses$438,760
Net Income$31,595
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$470,355
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
Accounts Receivable$61,685$86,351▲ $24,666
Savings and Temporary Cash Investments$47,031$34,420▼ $12,611
Loans From Officers Directors$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$6,004$7,983▲ $1,979
Pledges and Grants Receivable$5,345$7,500▲ $2,155
Land, Buildings, and Equipment, Net$2,521$4,550▲ $2,029
Total Assets$132,586$150,804▲ $18,218
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$197,734$184,357▼ $13,377
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$232,734$219,357▼ $13,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$13,200▼ $6,800
Unrestricted Net Assets$-120,148$-81,753▲ $38,395
Total Net Assets Fund Balance$-100,148$-68,553▲ $31,595
Total Liabilities and Net Assets / Fund Balance$132,586$150,804▲ $18,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,550$138,670$143,220
Other Assets Org$10,000--
Compensation and Service Providers

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
Revenue and Support

Revenue Composition

Contributions and Grants
$121,614
Program Service Revenue
$348,658
Investment Income
$83
Other Revenue
$0
All Other Contributions
$121,614
Change in Net Assets
$31,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,639
Other Expenses$102,121
Total Fundraising Expense$10,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,510$1,179$522$186,211
Current Officers, Directors, Trustees, and Key Employees$39,958$24,042$2,000$66,000
All Other Expenses$50,765$2,057$6,503$59,325
Payroll Taxes$52,897$5,807$252$58,956
Other Employee Benefits$22,446$2,758$268$25,472
Insurance$8,996$1,000-$9,996
Travel$6,431--$6,431
Other Expenses$4,979$553$593$5,532
Fees for Services Accounting-$4,550-$4,550
Depreciation Depletion$1,258--$1,258
Office Expenses-$208-$208
Total Functional Expenses$385,876$42,746$10,138$438,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $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 were a married couple

Committee meeting documentation Part VI line 8B

There is not a committee that has the authority to act on behalf of the governing board therefore no meetings of such were documented

Form 990 governing body review Part VI line 11

The audit report and 990 were distributed to board members, who reviewed its contents, and had 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, and anually thereafter

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

Filer Name
Hudsonia Limited
EIN
11-2587776
Address
PO BOX 5000 30 CAMPUS RD, ANNANDALE ON HUDSON, NY 12504

Signing Officer

Name
Erik Kiviat
Title
Executive Direc
Phone
8457587053
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Kiviat
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
22

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR PO BOX 1040, KINGSTON, NY 12401
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

List of other expenses Part IX line 24E

Literature and maps 619newsletter 6,417subcontractors 41,558telephone 1,380postage 737

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01223530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01752008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351292
IRS990ScheduleA/Total509Grp/TotalAmt01752008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752483
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED IN KIND ARTWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
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/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS WERE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD THEREFORE NO MEETINGS OF SUCH WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT REPORT AND 990 WERE DISTRIBUTED TO BOARD MEMBERS, WHO REVIEWED ITS CONTENTS, AND HAD AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD, AND ANUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARATIVE 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/ExplanationTxt6COPIES OF INFORMATION RETURNS, FINANCIAL STATEMENTS, ETC, ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED USE OF FACILITIES AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITERATURE AND MAPS 619NEWSLETTER 6,417SUBCONTRACTORS 41,558TELEPHONE 1,380POSTAGE 737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132586
IRS990/TotalAssetsEOYAmt0150804
IRS990/TotalAssetsGrp/BOYAmt0132586
IRS990/TotalAssetsGrp/EOYAmt0150804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121614
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232734
IRS990/TotalLiabilitiesEOYAmt0219357
IRS990/TotalLiabilitiesGrp/BOYAmt0232734
IRS990/TotalLiabilitiesGrp/EOYAmt0219357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385876
IRS990/TotalProgramServiceRevenueAmt0348658
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06431
IRS990/TravelGrp/TotalAmt06431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-120148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81753
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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