Civic Intelligence

Historic Hudson Valley

990 • Fiscal year 2015 • EIN 13-1692606

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.HUDSONVALLEY.ORG

View Organization Page

639 Bedford RoadPocantico Hills, NY 10591

(914) 631-8200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.89x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$333,490

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$75,655,013

Down $4,720,250 (-5.9%) from 2014

Net Assets

Down

$67,026,670

Down $4,631,346 (-6.5%) from 2014

Liabilities

Down

$8,628,343

Down $88,904 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$9,653,579

Down $674,559 (-6.5%) from 2014

Expenses

Up

$11,379,022

Up $82,951 (+0.7%) from 2014

Net Income

Down

-$1,725,443

Down $757,510 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100M$50M$0Assets 2010: $94,275,252Liabilities 2010: $9,894,993Net Assets 2010: $84,380,2592010Assets 2011: $84,755,162Liabilities 2011: $8,978,806Net Assets 2011: $75,776,3562011Assets 2012: $82,370,129Liabilities 2012: $8,868,446Net Assets 2012: $73,501,6832012Assets 2013: $81,704,221Liabilities 2013: $8,033,304Net Assets 2013: $73,670,9172013Assets 2014: $80,375,263Liabilities 2014: $8,717,247Net Assets 2014: $71,658,0162014Assets 2015: $75,655,013Liabilities 2015: $8,628,343Net Assets 2015: $67,026,6702015Assets 2016: $81,809,479Liabilities 2016: $8,451,503Net Assets 2016: $73,357,9762016Assets 2017: $84,836,603Liabilities 2017: $8,651,179Net Assets 2017: $76,185,4242017Assets 2018: $78,875,888Liabilities 2018: $8,086,568Net Assets 2018: $70,789,3202018Assets 2019: $82,382,599Liabilities 2019: $8,312,108Net Assets 2019: $74,070,4912019Assets 2020: $84,179,281Liabilities 2020: $8,927,915Net Assets 2020: $75,251,3662020Assets 2021: $88,361,473Liabilities 2021: $7,048,317Net Assets 2021: $81,313,1562021Assets 2022: $77,268,582Liabilities 2022: $6,972,403Net Assets 2022: $70,296,1792022Assets 2023: $77,675,977Liabilities 2023: $6,587,047Net Assets 2023: $71,088,9302023Assets 2024: $79,130,673Liabilities 2024: $6,138,112Net Assets 2024: $72,992,5612024

Highlighted filing

2015

Assets$75,655,013
Liabilities$8,628,343
Net Assets$67,026,670
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2010: $9,084,9832010Expenses 2011: $10,066,8632011Expenses 2012: $11,686,2042012Revenue 2013: $14,029,985Expenses 2013: $10,068,802Net Income 2013: $3,961,1832013Revenue 2014: $10,328,138Expenses 2014: $11,296,071Net Income 2014: -$967,9332014Revenue 2015: $9,653,579Expenses 2015: $11,379,022Net Income 2015: -$1,725,4432015Revenue 2016: $17,683,659Expenses 2016: $12,147,392Net Income 2016: $5,536,2672016Revenue 2017: $11,603,977Expenses 2017: $11,900,100Net Income 2017: -$296,1232017Revenue 2018: $13,088,121Expenses 2018: $12,742,564Net Income 2018: $345,5572018Revenue 2019: $13,303,101Expenses 2019: $13,885,687Net Income 2019: -$582,5862019Revenue 2020: $11,415,919Expenses 2020: $13,666,445Net Income 2020: -$2,250,5262020Revenue 2021: $19,006,453Expenses 2021: $13,376,980Net Income 2021: $5,629,4732021Revenue 2022: $13,253,189Expenses 2022: $16,057,823Net Income 2022: -$2,804,6342022Revenue 2023: $12,021,092Expenses 2023: $17,512,086Net Income 2023: -$5,490,9942023Revenue 2024: $14,674,523Expenses 2024: $16,439,048Net Income 2024: -$1,764,5252024

Highlighted filing

2015

Revenue$9,653,579
Expenses$11,379,022
Net Income-$1,725,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$23,934,454
Mission and Program Overview

Mission

The organization's mission is to celebrate the history, architecture, landscape and material culture of the hudson valley, advancing its importance and thereby assuring its preservation.

Hhv celebrates the history and culture of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,611,202$25,741,771▼ $9,869,431
Investments in Publicly Traded Securities$24,921,873$23,411,547▼ $1,510,326
Investments Other Securities$14,380,806$13,118,366▼ $1,262,440
Cash and Non-Interest-Bearing Accounts$2,608,042$1,064,418▼ $1,543,624
Pledges and Grants Receivable$569,075$690,285▲ $121,210
Prepaid Expenses and Deferred Charges$146,219$134,276▼ $11,943
Accounts Receivable$11,092$71,199▲ $60,107
Inventories for Sale or Use$76,510$60,621▼ $15,889
Total Assets$80,375,263$75,655,013▼ $4,720,250
Other Assets Total$2,050,444$11,362,530▲ $9,312,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,929,449$6,764,645▼ $164,804
Other Liabilities$873,717$908,661▲ $34,944
Accounts Payable and Accrued Expenses$568,194$530,663▼ $37,531
Deferred Revenue$345,887$424,374▲ $78,487
Total Liabilities$8,717,247$8,628,343▼ $88,904
Net Assets / Fund Balance
Unrestricted Net Assets$35,759,944$33,566,294▼ $2,193,650
Permanently Rstr Net Assets$25,716,886$25,716,886→ $0
Temporarily Rstr Net Assets$10,181,186$7,743,490▼ $2,437,696
Total Net Assets Fund Balance$71,658,016$67,026,670▼ $4,631,346
Total Liabilities and Net Assets / Fund Balance$80,375,263$75,655,013▼ $4,720,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,486,302$4,929,752$22,416,054
Equipment$1,049,949$4,866,757$5,916,706
Other Land Buildings$3,676,727$280,063$3,956,790
Land$2,237,000-$2,237,000
Leasehold Improvements$1,291,793$456,839$1,748,632
Other Assets Org$9,542,517--
Other Securities$3,395,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,906,203-▼ $784,111$1,760,137$32,361,955
2014$35,447,428-▲ $1,248,562$1,789,787$34,906,203
2013$33,223,416-▲ $4,062,551$1,838,539$35,447,428
2012$32,488,742-▲ $2,570,204$1,835,530$33,223,416
2011$37,373,672-▼ $2,786,203$2,098,727$32,488,742
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waddell W StillmanPresidentFT$308,402$25,088$333,490
David ParsonsDirerctor of Finance and aFT$189,413$19,033$208,446
Peter PockrissDirector of DevelopmentFT$159,212$31,737$190,949
Gregory HollopControllerFT$141,423$21,130$162,553
Rob SchweitzerDirector of MarketingFT$107,383$14,059$121,442
Lynda JonesDirector of Human ResourceFT$103,310$8,523$111,833
Raymond ArmaterExec. Director-mpFT$102,447$5,782$108,229
Karen SharmanDirector of Programs/assistantFT$88,504$9,934$98,438

Board Members and Trustees

NameTitle
Mark F RockefellerTrustee and Chair of Exec
Michael HegartyTrustee and Chairman
Molly Schaefer Until June 2015Trustee and Vice Chairman
William F Plunkett JrTrustee and Vice Chairman
Barbara F IsraelTrustee
Charles P RockefellerTrustee
Dwight W AndersonTrustee
James E Fitzgerald JrTrustee
Joel W MotleyTrustee
Joseph P CotterTrustee
Joseph S BerryTrustee
Katharine ChapmanTrustee
Kent L BarwickTrustee
Kimberly J HuchroTrustee
Stuart WoodyTrustee
Wilson S NeelyTrustee
Thomas D Thacher IiTrustee (thru 6/1/15)
Robert G DelamaterTrustee and Secretary
William H Wright IiTrustee and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
House Of MirthEvent Production430 ROOSEVELT DRIVE, Derby, CT 06418$373,597
Jay Woods Design INCLighting Design22 CORNWALL DRIVE, Cornwallonhudson, NY 12520$312,379
Jc Millbank Construction Co INCConstruction Services128 DRAKE ROAD, Pleasantville, NY 12569$291,910
Windrose AssociatesInformation Tech ServicePO BOX 805, Ridgefield, CT 06877$188,100
Propark America New YorkParking Management Company1 UNION PLACE, Hartford, CT 06103$182,159
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,890
Program Service Revenue
$4,866,260
Investment Income
$2,065,253
Other Revenue
$730,176
All Other Contributions
$1,192,934
Change in Net Assets
$-1,725,443

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 AmountValuation Method
Securities Publicly Traded3$51,564Mv on Date Donated
Total Noncash Contributions3$51,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,895,482
Revenue Not Reported on Financial Statements
$-241,903
Revenue Not Reported on Form 990
$-2,884,698
Other Revenue Adjustments
$-324,591
Total Revenue per Audited Statements
$7,010,784
Total Revenue per Form 990
$9,653,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,439,663
Salaries, Compensation, and Employee Benefits$4,939,359
Total Fundraising Expense$511,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,668,770$381,822$325,425$3,376,017
Depreciation Depletion-$1,114,836-$1,114,836
Fees for Services Other$625,163$115,395$12,195$752,753
Current Officers, Directors, Trustees, and Key Employees$232,086$400,945-$633,031
Payroll Taxes$278,961$73,444$31,472$383,877
Other Employee Benefits$262,764$64,534$30,363$357,661
Interest-$305,712-$305,712
All Other Expenses$283,491$7,987$12,123$303,601
Office Expenses$168,634$103,876$17,625$290,135
Occupancy$281,579$6,882-$288,461
Advertising$273,715$5,001-$278,716
Insurance$274,096--$274,096
Pension Plan Contributions$146,816$24,264$17,693$188,773
Travel$161,101--$161,101
Other Expenses$153,409$946$17,251$153,409
Fees for Services Accounting-$108,404-$108,404
Fees for Service Investment Mgmnt Fees-$82,688-$82,688
Conferences and Meetings$27,329$25,750$8,695$61,774
Information Technology$39,554--$39,554
Fees for Services Legal-$33,537-$33,537
Total Functional Expenses$7,996,491$2,870,595$511,936$11,379,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,642,130
Total Expenses per Form 990$11,379,022
Expenses per Audited Statements$11,296,334
Expenses Not Reported on Form 990$345,796
Expenses Not Reported on Financial Statements$82,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$856,839
Value of Investment in Subsidiary$51,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark rockefeller and charles p. Rockefeller are cousins.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the audit committee of the board of trustees prior to submission. Form 990 is distributed to the entire board of trustees prior to submission.”

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

“Material conflicts are reviewed annually by management and the audit committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee of historic hudson valley's board of trustees met on december 16, 2010 to discuss mr. Stillman's performance as president of historic hudson valley. Several factors were considered as part of this evaluation including: mr. Stillman's self assessment, hhv's success as a business, hhv's stewardship of historic structures, ability to raise funds in support of the organization's mission, and the management of special projects (e.g. Major construction projects and strategic planning initiative). It was determined that mr. Stillman met the goals and expectations set forth by the committee and that a salary increase was warranted. The committee established the new rate of compensation as of january 9, 2011.”

Form 990, Part VI, Section C, Line 19

“Board of trustees receives copy of by-laws and other governing documents, conflict of interest policy statement, and audited financial statements. Financial statements are made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Hudson Valley
EIN
13-1692606
Phone
9146318200
Address
639 BEDFORD ROAD, POCANTICO HILLS, NY 10591

Signing Officer

Name
Waddell W Stillman
Title
President
Phone
9146318200
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waddell W Stillman
Formed
1951
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
212
Volunteers
165

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss in equity of subsidiaries -2,139. Pension related changes other than periodic pension cost -19,066.”

Financial Statement Notes

PART III, LINE 4:

“Among historic hudson valley's artifacts are more than 7,750 objects comprising the region's most comprehensive and best documented collection of decorative art from the 17th through the 20th century, including paintings, furniture, ceramics, textiles, historic structures, 14,000 books, 4,500 manuscript folders, and similar objects all relating to regional and american history and culture. Because 70% of historic hudson valley's collections are exhibited on site, they are essential to the preservation of the sites as they existed during their periods of greatest historical interest and are crucial to the interpretation of each property for the general public. The unique qualities of the collections promote public visitation and serve as an invaluable resource for study, thereby directly supporting the organization's mission.”

PART V, LINE 4:

“To support the organization's operations and mission.”

PART X, LINE 2:

“Historic hudson valley is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is not a private foundation. The organization is subject to federal and state income taxes on certain net income dervied from its museum shops, a business activity which is regularly conducted and is, by statute, unrelated to its exempt purpose. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Part XI, Line 4B

“This amount is the costs of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”

Schedule D, Part XII, Line 2D

“This amount consists of the costs of goods that were sold which was shown as an expense on the organization's financial statements rather than a reduction of the sales revenue,pension-related changes other than periodic pension cost, as well as real estate taxes that were paid for by the organization on behalf of its subsidiaries.”

Raw XML AppendixShowing 400 of 894 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/PersonNm1KATHARINE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G DELAMATER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA F ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON S NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM F PLUNKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES P ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK F ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY SCHAEFER UNTIL JUNE 2015
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS D THACHER II
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM H WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH P COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL W MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E FITZGERALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY J HUCHRO
IRS990/Form990PartVIISectionAGrp/PersonNm16DWIGHT W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH S BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm19WADDELL W STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN SHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER POCKRISS
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND ARMATER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm25GREGORY HOLLOP
IRS990/Form990PartVIISectionAGrp/PersonNm26LYNDA JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AND CHAIR OF EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU 6/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRERCTOR OF FINANCE AND A
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF PROGRAMS/ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIRECTOR-MP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCE
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CELEBRATE THE HISTORY, ARCHITECTURE, LANDSCAPE AND MATERIAL CULTURE OF THE HUDSON VALLEY, ADVANCING ITS IMPORTANCE AND THEREBY ASSURING ITS PRESERVATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt067026670
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0391808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0427305
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035497
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0199373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199373
IRS990/NetUnrelatedBusTxblIncmAmt07633
IRS990/NetUnrlzdGainsLossesInvstAmt0-2884698
IRS990/NoncashContributionsAmt051564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,655,013
Liabilities
$8,628,343
Net assets
$67,026,670
Revenue
$9,653,579
Expenses
$11,379,022
Net income
-$1,725,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$6.14$73.0$14.7$16.4$1.76
2023Detailed filing. Detailed filing data is available for this year.$77.7$6.59$71.1$12.0$17.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$77.3$6.97$70.3$13.3$16.1$2.80
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.4$7.05$81.3$19.0$13.4$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$8.93$75.3$11.4$13.7$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$8.31$74.1$13.3$13.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$8.09$70.8$13.1$12.7$0.35
2017Detailed filing. Detailed filing data is available for this year.$84.8$8.65$76.2$11.6$11.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$81.8$8.45$73.4$17.7$12.1$5.54
2015Detailed filing. Detailed filing data is available for this year.$75.7$8.63$67.0$9.65$11.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$80.4$8.72$71.7$10.3$11.3$0.97
2013Detailed filing. Detailed filing data is available for this year.$81.7$8.03$73.7$14.0$10.1$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$8.87$73.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$8.98$75.8$10.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$9.89$84.4$9.08