Civic Intelligence

Hudson Link for Higher Education in in Prison Inc

990 • Fiscal year 2015 • EIN 13-4132348

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.HUDSONLINK.ORG

View Organization Page

PO Box 862Ossining, NY 10562

(914) 941-0794

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$117,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$961,298

Up $465,507 (+94%) from 2014

Net Assets

Up

$948,706

Up $464,133 (+96%) from 2014

Liabilities

Up

$12,592

Up $1,374 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Up

$4,825,727

Up $1,606,657 (+50%) from 2014

Expenses

Up

$4,361,594

Up $1,291,478 (+42%) from 2014

Net Income

Up

$464,133

Up $315,179 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $362,541Liabilities 2010: $8,740Net Assets 2010: $353,8012010Assets 2011: $500,479Liabilities 2011: $5,243Net Assets 2011: $495,2362011Assets 2012: $527,320Liabilities 2012: $10,851Net Assets 2012: $516,4692012Assets 2013: $340,957Liabilities 2013: $5,338Net Assets 2013: $335,6192013Assets 2014: $495,791Liabilities 2014: $11,218Net Assets 2014: $484,5732014Assets 2015: $961,298Liabilities 2015: $12,592Net Assets 2015: $948,7062015Assets 2016: $943,701Liabilities 2016: $98,378Net Assets 2016: $845,3232016Assets 2017: $1,498,635Liabilities 2017: $67,632Net Assets 2017: $1,431,0032017Assets 2018: $2,706,262Liabilities 2018: $270,319Net Assets 2018: $2,435,9432018Assets 2019: $2,624,363Liabilities 2019: $220,555Net Assets 2019: $2,403,8082019Assets 2020: $4,541,779Liabilities 2020: $114,819Net Assets 2020: $4,426,9602020Assets 2021: $6,842,346Liabilities 2021: $702,795Net Assets 2021: $6,139,5512021Assets 2022: $7,003,904Liabilities 2022: $1,099,493Net Assets 2022: $5,904,4112022Assets 2023: $7,973,983Liabilities 2023: $1,291,967Net Assets 2023: $6,682,0162023Assets 2024: $8,556,886Liabilities 2024: $1,349,154Net Assets 2024: $7,207,7322024

Highlighted filing

2015

Assets$961,298
Liabilities$12,592
Net Assets$948,706
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,4272010Expenses 2011: $2,828,0902011Expenses 2012: $2,734,2422012Revenue 2013: $2,821,198Expenses 2013: $3,002,597Net Income 2013: -$181,3992013Revenue 2014: $3,219,070Expenses 2014: $3,070,116Net Income 2014: $148,9542014Revenue 2015: $4,825,727Expenses 2015: $4,361,594Net Income 2015: $464,1332015Revenue 2016: $5,433,573Expenses 2016: $5,537,498Net Income 2016: -$103,9252016Revenue 2017: $1,936,525Expenses 2017: $1,390,364Net Income 2017: $546,1612017Revenue 2018: $2,589,997Expenses 2018: $1,812,333Net Income 2018: $777,6642018Revenue 2019: $2,164,078Expenses 2019: $2,469,740Net Income 2019: -$305,6622019Revenue 2020: $4,132,247Expenses 2020: $2,227,556Net Income 2020: $1,904,6912020Revenue 2021: $4,198,987Expenses 2021: $2,505,726Net Income 2021: $1,693,2612021Revenue 2022: $3,524,068Expenses 2022: $3,627,284Net Income 2022: -$103,2162022Revenue 2023: $5,774,802Expenses 2023: $5,100,698Net Income 2023: $674,1042023Revenue 2024: $5,735,211Expenses 2024: $5,265,245Net Income 2024: $469,9662024

Highlighted filing

2015

Revenue$4,825,727
Expenses$4,361,594
Net Income$464,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$5,403,615
Mission and Program Overview

Mission

To promote higher education and training for incarcerated persons in new york state, to help them prepare for more constructive and meaningful lives now and upon reentering society, to promote public awareness of how education in prison operates to reduce recidivism, improve rehabilitation, and reduce total cost to society.

Providing college education, life skills and re-entry support to incarcerated men and women to help them make a positive impact on their own lives, their families and communities resulting in lower rates of recidivism, incarceration and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,160$706,516▲ $495,356
Cash and Non-Interest-Bearing Accounts$164,170$152,847▼ $11,323
Land, Buildings, and Equipment, Net$79,154$63,465▼ $15,689
Intangible Assets$14,000$8,000▼ $6,000
Total Assets$495,791$961,298▲ $465,507
Other Assets Total$27,307$30,470▲ $3,163
Liabilities
Accounts Payable and Accrued Expenses$7,235$11,297▲ $4,062
Other Liabilities$3,983$1,295▼ $2,688
Total Liabilities$11,218$12,592▲ $1,374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,222$574,568▲ $545,346
Unrestricted Net Assets$455,351$374,138▼ $81,213
Total Net Assets Fund Balance$484,573$948,706▲ $464,133
Total Liabilities and Net Assets / Fund Balance$495,791$961,298▲ $465,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,465$90,658$154,123
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean PicaExecutive DirectorFT$117,333$117,333

Board Members and Trustees

NameTitle
Christian FrenchPresident
Anne ReissnerBoard Member
Annette JohnsonBoard Member
Barbara MartinsonsBoard Member
Brian FischerBoard Member
Bruce McleodBoard Member
Danny MatosBoard Member
Elizabeth M WellsBoard Member
Ellen DulbergerBoard Member
Gary GordonBoard Member
Jessica LeeBoard Member
John MinksBoard Member
Joseph JeanBoard Member
Louise FeroeBoard Member
Michael ZweigBoard Member
Neal KellerBoard Member
Ralph PollockBoard Member
Richard Charles PellBoard Member
Robert J DobsonBoard Member
Rosemarie MurrayBoard Member
Clifford MickenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,148
Program Service Revenue
$1,903
Investment Income
$5,627
Other Revenue
$-87,951
All Other Contributions
$4,622,857
Change in Net Assets
$464,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$3,226,726Fair Market Value
Securities Publicly Traded3$489,937Fair Market Value
Other Non Cash Contri Table0$34,323Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Total Noncash Contributions7$3,754,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,819,222
Revenue Not Reported on Financial Statements
$6,505
Revenue Not Reported on Form 990
$87,951
Other Revenue Adjustments
$6,505
Total Revenue per Audited Statements
$4,907,173
Total Revenue per Form 990
$4,825,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,849,314
Salaries, Compensation, and Employee Benefits$512,280
Total Fundraising Expense$151,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,103$21,192$71,646$311,941
All Other Expenses$116,650$24,614$20,391$161,655
Current Officers, Directors, Trustees, and Key Employees$88,000$5,867$23,467$117,334
Payroll Taxes$33,351$2,779$10,191$46,321
Occupancy$30,477$7,529$3,635$41,641
Other Employee Benefits$16,118$9,790$10,776$36,684
Other Expenses$26,337$2,697$5,516$34,550
Depreciation Depletion$18,726$3,220$2,736$24,682
Fees for Services Other-$24,210-$24,210
Insurance$6,866$6,736$577$14,179
Information Technology$5,204$1,681$2,602$9,487
Total Functional Expenses$4,099,742$110,315$151,537$4,361,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,361,594
Total Expenses per Audited Statements$4,346,580
Expenses per Audited Statements$4,258,629
Expenses Not Reported on Financial Statements$102,965
Other Expense Adjustments$102,965
Expenses Not Reported on Form 990$87,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,951
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$283,291-$29,050-
Total Events$283,291-$87,951$-87,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

“The tax returns are reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Employee performance reviews are performed to provide feedback to employees. When appropriate, evaluations may be used in determining compensation, promotion and disciplinary action. Job performance is evaluated throughout the year. Each year the board may choose to review and approve salary and benefit increases based on the availability of funding and general employment/market conditions. Recommendations for salary increases are based on the results of performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Link for Higher Education
EIN
13-4132348
Phone
9149410794
Address
PO BOX 862, OSSINING, NY 10562

Signing Officer

Name
Clifford Mickenberg
Title
Treasurer
Phone
9149410794
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Mickenberg
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
66

Preparer

Firm
HECKLER & O'KEEFE CPAS PC
Address
80 BUSINESS PARK DRIVE SUITE 205, ARMONK, NY 10504
Preparer
THOMAS F O'KEEFE
Phone
9142329221
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs allocated against revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue not reported on accrual financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs allocated against revenue accrual basis expenses not reported on cash basis form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses not reported on accrual financial statements”

Part XII, Line 2D

“Fundraising event costs allocated against revenue rent/facility costs-$58,901 travel-$498 postage-$2,016 printing-$9,629 supplies-$2,355 other expenses-$11,052 prof. Services-$3,500”

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IRS990/ActivityOrMissionDesc0PROVIDING COLLEGE EDUCATION, LIFE SKILLS AND RE-ENTRY SUPPORT TO INCARCERATED MEN AND WOMEN TO HELP THEM MAKE A POSITIVE IMPACT ON THEIR OWN LIVES, THEIR FAMILIES AND COMMUNITIES RESULTING IN LOWER RATES OF RECIDIVISM, INCARCERATION AND POVERTY.
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IRS990/Desc0IN 2015, HUDSON LINK OFFERED 69 COLLEGE CREDIT COURSES AT FIVE CORRECTIONAL INSTITUTIONS AND 9 NON-CREDIT COURSES. THE COLLEGE LEVEL COURSES WERE TAUGHT BY UNIVERSITY FACULTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt087951
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495337
IRS990/GrossReceiptsAmt05403615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02602
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01681
IRS990/InformationTechnologyGrp/ProgramServicesAmt05204
IRS990/InformationTechnologyGrp/TotalAmt09487
IRS990/InsuranceGrp/FundraisingAmt0577
IRS990/InsuranceGrp/ManagementAndGeneralAmt06736
IRS990/InsuranceGrp/ProgramServicesAmt06866
IRS990/InsuranceGrp/TotalAmt014179
IRS990/IntangibleAssetsGrp/BOYAmt014000
IRS990/IntangibleAssetsGrp/EOYAmt08000
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063465
IRS990/LandBldgEquipCostOrOtherBssAmt0154123
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489937
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HIGHER EDUCATION AND TRAINING FOR INCARCERATED PERSONS IN NEW YORK STATE, TO HELP THEM PREPARE FOR MORE CONSTRUCTIVE AND MEANINGFUL LIVES NOW AND UPON REENTERING SOCIETY, TO PROMOTE PUBLIC AWARENESS OF HOW EDUCATION IN PRISON OPERATES TO REDUCE RECIDIVISM, IMPROVE REHABILITATION, AND REDUCE TOTAL COST TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484573
IRS990/NetAssetsOrFundBalancesEOYAmt0948706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03264549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03635
IRS990/OccupancyGrp/ManagementAndGeneralAmt07529
IRS990/OccupancyGrp/ProgramServicesAmt030477
IRS990/OccupancyGrp/TotalAmt041641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027307
IRS990/OtherAssetsTotalGrp/EOYAmt030470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036684
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FACULTY
IRS990/OtherExpensesGrp/Desc2ALUMNI EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAVEL, CONFERENCES & P
IRS990/OtherExpensesGrp/FundraisingAmt05516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OtherExpensesGrp/ProgramServicesAmt03226726
IRS990/OtherExpensesGrp/ProgramServicesAmt1260836
IRS990/OtherExpensesGrp/ProgramServicesAmt251348
IRS990/OtherExpensesGrp/ProgramServicesAmt326337
IRS990/OtherExpensesGrp/TotalAmt03226726
IRS990/OtherExpensesGrp/TotalAmt1260836
IRS990/OtherExpensesGrp/TotalAmt251348
IRS990/OtherExpensesGrp/TotalAmt334550
IRS990/OtherLiabilitiesGrp/BOYAmt03983
IRS990/OtherLiabilitiesGrp/EOYAmt01295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311941
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02779
IRS990/PayrollTaxesGrp/ProgramServicesAmt033351
IRS990/PayrollTaxesGrp/TotalAmt046321
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFFORD MICKENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT REGISTRATION F
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WITH STUDENTS' ONGOING SUCCESS AND MANAGE THEIR TRANSITION TO LIFE OUTSIDE OF THE PRISON SYSTEM THROUGH TRAINING, JOB READINESS PROGRAMS, WORKSHOPS AND COMMUNITY YOUTH PROGRAMS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02639577
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464133
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03270596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02902849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02785988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03005722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016871303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015279
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04906148
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02902849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02785988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03005722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,298
Liabilities
$12,592
Net assets
$948,706
Revenue
$4,825,727
Expenses
$4,361,594
Net income
$464,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.35$7.21$5.74$5.27$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.29$6.68$5.77$5.10$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.10$5.90$3.52$3.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.70$6.14$4.20$2.51$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.11$4.43$4.13$2.23$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.40$2.16$2.47$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.27$2.44$2.59$1.81$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.07$1.43$1.94$1.39$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.85$5.43$5.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$4.83$4.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$3.22$3.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$2.82$3.00$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.44