Civic Intelligence

The Hyde Collection Trust

990 • Fiscal year 2013 • EIN 14-1401101

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.HYDECOLLECTION.ORG

View Organization Page

161 Warren Street12801

(518) 792-1761

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.44x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$93,549

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,798,162

Up $1,513,637 (+6.5%) from 2012

Net Assets

Up

$23,470,995

Up $1,768,340 (+8.1%) from 2012

Liabilities

Down

$1,327,167

Down $254,703 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

$3,010,857

No earlier filing loaded for comparison.

Expenses

Up

$2,295,693

Up $343,074 (+18%) from 2012

Net Income

$715,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $20,610,906Liabilities 2010: $1,468,453Net Assets 2010: $19,142,4532010Assets 2011: $22,676,440Liabilities 2011: $1,445,321Net Assets 2011: $21,231,1192011Assets 2012: $23,284,525Liabilities 2012: $1,581,870Net Assets 2012: $21,702,6552012Assets 2013: $24,798,162Liabilities 2013: $1,327,167Net Assets 2013: $23,470,9952013Assets 2014: $24,248,296Liabilities 2014: $1,312,682Net Assets 2014: $22,935,6142014Assets 2015: $25,215,571Liabilities 2015: $1,101,376Net Assets 2015: $24,114,1952015Assets 2016: $25,521,464Liabilities 2016: $1,075,833Net Assets 2016: $24,445,6312016Assets 2017: $25,817,909Liabilities 2017: $1,009,584Net Assets 2017: $24,808,3252017Assets 2018: $23,789,960Liabilities 2018: $847,580Net Assets 2018: $22,942,3802018Assets 2019: $24,075,309Liabilities 2019: $637,509Net Assets 2019: $23,437,8002019Assets 2020: $24,685,938Liabilities 2020: $646,633Net Assets 2020: $24,039,3052020Assets 2021: $16,001,021Liabilities 2021: $427,389Net Assets 2021: $15,573,6322021Assets 2022: $13,347,854Liabilities 2022: $407,363Net Assets 2022: $12,940,4912022Assets 2023: $13,847,972Liabilities 2023: $92,093Net Assets 2023: $13,755,8792023Assets 2024: $14,214,801Liabilities 2024: $142,609Net Assets 2024: $14,072,1922024

Highlighted filing

2013

Assets$24,798,162
Liabilities$1,327,167
Net Assets$23,470,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,195,3802010Expenses 2011: $2,255,2932011Expenses 2012: $1,952,6192012Revenue 2013: $3,010,857Expenses 2013: $2,295,693Net Income 2013: $715,1642013Revenue 2014: $1,410,409Expenses 2014: $2,129,894Net Income 2014: -$719,4852014Revenue 2015: $3,897,601Expenses 2015: $1,766,048Net Income 2015: $2,131,5532015Revenue 2016: $1,873,808Expenses 2016: $1,992,278Net Income 2016: -$118,4702016Revenue 2017: $1,235,627Expenses 2017: $2,046,305Net Income 2017: -$810,6782017Revenue 2018: $1,412,474Expenses 2018: $2,142,501Net Income 2018: -$730,0272018Revenue 2019: $1,146,787Expenses 2019: $2,045,171Net Income 2019: -$898,3842019Revenue 2020: $1,600,957Expenses 2020: $1,780,253Net Income 2020: -$179,2962020Revenue 2021: $1,866,251Expenses 2021: $1,819,743Net Income 2021: $46,5082021Revenue 2022: $1,465,475Expenses 2022: $2,099,728Net Income 2022: -$634,2532022Revenue 2023: $2,290,896Expenses 2023: $2,562,112Net Income 2023: -$271,2162023Revenue 2024: $2,219,440Expenses 2024: $2,490,216Net Income 2024: -$270,7762024

Highlighted filing

2013

Revenue$3,010,857
Expenses$2,295,693
Net Income$715,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,902,697
Mission and Program Overview

Mission

The hyde collection's mission is to develop and highlight a collection of international importance, create exhibitions of regional and national significance, and provide invigorating educational programs to its core local audiences and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,793,948$8,238,831▲ $444,883
Land, Buildings, and Equipment, Net$4,174,188$4,596,282▲ $422,094
Investments Other Securities$1,026,650$1,127,129▲ $100,479
Pledges and Grants Receivable$665,313$476,771▼ $188,542
Savings and Temporary Cash Investments$726,677$394,518▼ $332,159
Prepaid Expenses and Deferred Charges$21,331$120,361▲ $99,030
Cash and Non-Interest-Bearing Accounts$237,141$40,813▼ $196,328
Accounts Receivable$69,353$18,796▼ $50,557
Inventories for Sale or Use$10,179$9,448▼ $731
Total Assets$23,284,525$24,798,162▲ $1,513,637
Other Assets Total$8,559,745$9,775,213▲ $1,215,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,028,687▼ $71,313
Unsecured Notes Loans Payable$250,000--
Accounts Payable and Accrued Expenses$181,870$238,340▲ $56,470
Deferred Revenue$50,000$60,140▲ $10,140
Total Liabilities$1,581,870$1,327,167▼ $254,703
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,298,521$10,242,381▲ $943,860
Unrestricted Net Assets$5,740,854$7,141,459▲ $1,400,605
Temporarily Rstr Net Assets$6,663,280$6,087,155▼ $576,125
Total Net Assets Fund Balance$21,702,655$23,470,995▲ $1,768,340
Total Liabilities and Net Assets / Fund Balance$23,284,525$24,798,162▲ $1,513,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,525,901$4,023,181$8,549,082
Equipment$278$823,040$823,318
Land$70,103-$70,103
Other Assets Org$3,410,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,880,000$100--$5,880,100
2012$5,880,000---$5,880,000
2011$6,252,437-▲ $2,000,000$2,372,437$5,880,000
2010$6,350,332-▲ $262,256$327,363$6,252,437
2009$6,345,350-▲ $126,028$87,837$6,350,333
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles GuerinDirectorFT$90,444$3,105$93,549
Lynne MasonFinancial Controller / Co-FT$63,249$9,346$72,595
Erin CoeChief Curator / Co-interim DirectorFT$57,695$5,756$63,451

Board Members and Trustees

NameTitle
Candace WaitChairman
Tenee CasaccioVice Chair
Anne HerlihyTrustee
Bernard BrownTrustee
Christopher DetmerTrustee
David HowsonTrustee
Ed MitzenTrustee
Evelyn MullerTrustee
John DavidsonTrustee
Joseph RaccuiaTrustee
Karl SeitzTrustee
Mark BehanTrustee
Mary RenzTrustee
Michael GardnerTrustee
Milly KohTrustee
Peter HoffmanTrustee
Philip McintireTrustee
Richard MeyersTrustee
Shirley Ann JacksonTrustee
Chris ScovilleSecretary
James AmellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mlb Construction Services LLCConstruction-$554,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,416
Program Service Revenue
$474,121
Investment Income
$468,455
Other Revenue
$196,865
All Other Contributions
$1,358,694
Change in Net Assets
$715,164

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
Works of Art160$949,935Appraisal
Total Noncash Contributions160$949,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,057,425
Revenue Not Reported on Financial Statements
$-46,568
Revenue Not Reported on Form 990
$1,053,176
Other Revenue Adjustments
$-46,568
Total Revenue per Audited Statements
$4,110,601
Total Revenue per Form 990
$3,010,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,259
Salaries, Compensation, and Employee Benefits$1,002,434
Total Fundraising Expense$221,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,256$71,796$115,554$644,606
Current Officers, Directors, Trustees, and Key Employees$95,256$103,467$30,872$229,595
Depreciation Depletion$206,394$10,817$4,433$221,644
Occupancy$171,322$8,346$3,420$183,088
Insurance$104,864$5,184$1,747$111,795
All Other Expenses$48,815$12,062$11,366$72,243
Payroll Taxes$42,050$13,961$10,961$66,972
Fees for Services Other$43,587$17,751$904$62,242
Advertising$47,303$3,527-$50,830
Office Expenses$35,368$1,669$9,301$46,338
Travel$31,483$3,567$1,651$36,701
Interest-$36,481-$36,481
Other Expenses$34,485$559$834$35,319
Pension Plan Contributions$20,910$6,571$3,455$30,936
Other Employee Benefits$20,901$178$9,246$30,325
Conferences and Meetings$20,097$1,025-$21,122
Fees for Services Legal-$20,250-$20,250
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$1,702,835$370,890$221,968$2,295,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,342,261
Expenses per Audited Statements$2,295,693
Total Expenses per Form 990$2,295,693
Expenses Not Reported on Form 990$46,568
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,098
Fundraising Gross Income$29,032
Gaming Gross Income$12,705
Gaming Direct Expenses$7,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,560$19,905$6,815$13,090
Event 2$22,686$9,127$3,389$5,738
Total Events$93,246$29,032$39,098$-10,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tenee Casaccio Vice ChairTenee Is Also a Board Member of Glens Falls National BankTHE MAJORITY OF THE HYDE'S INVESTMENT PORTFOLIO (APPROXIMATELY $8,100,000) IS HELD BY GLENS FALLS NATIONAL BANKNo$8,142,285
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-37750732013-03-28$1,100,000Reissuance bond - funded museum's education wing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,100,000$1,100,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, Line 2

“Mary renz, a board member has a family relationship with the hyde family.”

Form 990, Part VI, Section B, Line 11

“The board chairman, director, treasurer and financial officer review form 990 prior to filing. After the 990 is reviewed, it is presented to the finance committe for final approval. After filing, copies of form 990 are available to all members of the board of trustees.”

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

“In addition to filing an annual written conflict of interest disclosure statement, all trustees and employees of the hyde collection are required, under the conflict of interest policy, to disclose any actions that may even appear to constitute a conflict of interest to the board chairman, the director, or if disclosure is made during a commitee meeting, the committee chairman. In the context of board decision making, a majority of the disinterested trustees present at a meeting where a disclosure of potential conflict of interest takes place will decide the extent of participation of the parties involved, and such decision will be documented in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation review for all employees is performed annually by the human resources committee, a standing committee of the board of trustees. The review includes comparison with compensation data for comparable positions at similar institutions. The results of the review process are recorded contemporaneously.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public, upon request.”

Filing and Contact Details

Filer

EIN
14-1401101
Phone
5187921761

Signing Officer

Name
James Amell
Title
Treasurer
Phone
5187921761
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Mason
Formed
1952
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
38
Volunteers
182

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annual change in value of beneficial trust 503,908. Change in value of unaccessioned art -21,215.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit and selection of an independent accountant. There has been no change from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The permanent collection consists of approximately 3,300 objects including european old masters, american art, and twentieth century art. The collection also includes important european antique furniture and decorative arts of italian renaissance, continental baroque, and french eighteenth century origin. Hyde house, cunningham house, and hoopes house are all listed on the national register of historic places. The organization is a museum open to the public 6 days per week, year round. The organization sponsors major exhibitions, educational programs, and has volunteers available daily to enhance the museum experience for visitors.”

PART V, LINE 4:

“To provide revenue for the ongoing operation of the organization.”

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the museum does not have a liability for unrecognized tax benefits. The museum files exempt organization tax returns in the u.s federal jursidiction and new york state. The museum is no longer subject to u.s federal and state examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable trust 503,908. Decrease in value of unaccessioned artwork -21,215.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -46,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 46,568.”

Schedule D Part VI

“Land consists of three buildings. The hyde house was owned by louis hyde. The cunningham house and the hoopes house, were owned by two sisters of charlotte hyde. The main building, known as hyde house, houses the museum itself, various galleries for permanent and temporary exhibitions, a small theater space, and an education wing. The cunningham house houses the administrative offices of the organization. The hoopes house is currently used for storage, but long range plans include expanded exhibition space and meeting facilities. All buildings are listed on the national register of historical places. Equipment consists of office furniture, display equipment, benches, tables, carpeting, security equipment, signage, sound equipment, etc.”

Raw XML AppendixShowing 400 of 807 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238340
IRS990/AccountsReceivableGrp/BOYAmt069353
IRS990/AccountsReceivableGrp/EOYAmt018796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HYDE COLLECTION'S MISSION IS TO DEVELOP AND HIGHLIGHT A COLLECTION OF INTERNATIONAL IMPORTANCE, CREATE EXHIBITIONS OF REGIONAL AND NATIONAL SIGNIFICANCE, AND PROVIDE INVIGORATING EDUCATIONAL PROGRAMS TO ITS CORE LOCAL AUDIENCES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03527
IRS990/AdvertisingGrp/ProgramServicesAmt047303
IRS990/AdvertisingGrp/TotalAmt050830
IRS990/AllOtherContributionsAmt01358694
IRS990/AllOtherExpensesGrp/FundraisingAmt011366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048815
IRS990/AllOtherExpensesGrp/TotalAmt072243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LYNNE MASON
IRS990/BooksInCareOfDetail/PhoneNum05187921761
IRS990/BooksInCareOfDetail/USAddress/AddressLine10161 WARREN STREET
IRS990/BooksInCareOfDetail/USAddress/City0GLENS FALLS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237141
IRS990/CashNonInterestBearingGrp/EOYAmt040813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095256
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229595
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020097
IRS990/ConferencesMeetingsGrp/TotalAmt021122
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0554685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101 STONEBREAK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BALLSTON SPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode012020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MLB CONSTRUCTION SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt064214
IRS990/CostOfGoodsSoldAmt092800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01871416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0468455
IRS990/CYOtherExpensesAmt01293259
IRS990/CYOtherRevenueAmt0196865
IRS990/CYProgramServiceRevenueAmt0474121
IRS990/CYRevenuesLessExpensesAmt0715164
IRS990/CYSalariesCompEmpBnftPaidAmt01002434
IRS990/CYTotalExpensesAmt02295693
IRS990/CYTotalFundraisingExpenseAmt0221968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03010857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt060140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04433
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206394
IRS990/DepreciationDepletionGrp/TotalAmt0221644
IRS990/Desc0DISPLAY, MAINTENANCE AND CONSERVATION OF THE ART COLLECTION, INCLUDING EXHIBITIONS AND EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01270263
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020250
IRS990/FeesForServicesLegalGrp/TotalAmt020250
IRS990/FeesForServicesOtherGrp/FundraisingAmt0904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043587
IRS990/FeesForServicesOtherGrp/TotalAmt062242
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235756
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TENEE CASACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE HERLIHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY ANN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLY KOH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ED MITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH RACCUIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY RENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CANDACE WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm17BERNARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER DETMER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES AMELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIN COE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2357695
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL CONTROLLER / CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF CURATOR / CO-INTERIM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064214
IRS990/FundraisingDirectExpensesAmt039098
IRS990/FundraisingGrossIncomeAmt029032
IRS990/GainOrLossGrp/SecuritiesAmt0209449
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07470
IRS990/GamingGrossIncomeAmt012705
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0236121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0961921
IRS990/GrossReceiptsAmt03902697
IRS990/GrossRentsGrp/RealAmt06977
IRS990/GrossSalesOfInventoryAmt0274537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01747
IRS990/InsuranceGrp/ManagementAndGeneralAmt05184
IRS990/InsuranceGrp/ProgramServicesAmt0104864
IRS990/InsuranceGrp/TotalAmt0111795
IRS990/InterestGrp/ManagementAndGeneralAmt036481
IRS990/InterestGrp/TotalAmt036481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09448
IRS990/InvestmentIncomeGrp/ExclusionAmt0259006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01026650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01127129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07793948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08238831
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04174188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04596282
IRS990/LandBldgEquipCostOrOtherBssAmt09442503
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752472
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0212387
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HYDE COLLECTION'S MISSION IS TO DEVELOP AND HIGHLIGHT A COLLECTION OF INTERNATIONAL IMPORTANCE, CREATE EXHIBITIONS OF REGIONAL AND NATIONAL SIGNIFICANCE, AND PROVIDE INVIGORATING EDUCATIONAL PROGRAMS TO ITS CORE LOCAL AUDIENCES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028687
IRS990/NetAssetsOrFundBalancesBOYAmt021702655
IRS990/NetAssetsOrFundBalancesEOYAmt023470995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10066
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05235
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181737
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0570483
IRS990/NoncashContributionsAmt01017180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03420
IRS990/OccupancyGrp/ManagementAndGeneralAmt08346
IRS990/OccupancyGrp/ProgramServicesAmt0171322
IRS990/OccupancyGrp/TotalAmt0183088
IRS990/OfficeExpensesGrp/FundraisingAmt09301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt035368
IRS990/OfficeExpensesGrp/TotalAmt046338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08559745
IRS990/OtherAssetsTotalGrp/EOYAmt09775213
IRS990/OtherChangesInNetAssetsAmt0482693
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030325
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08661
IRS990/OtherExpensesGrp/FundraisingAmt19563
IRS990/OtherExpensesGrp/FundraisingAmt2834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt0277293
IRS990/OtherExpensesGrp/ProgramServicesAmt18602
IRS990/OtherExpensesGrp/ProgramServicesAmt236849
IRS990/OtherExpensesGrp/ProgramServicesAmt334485
IRS990/OtherExpensesGrp/TotalAmt0277293
IRS990/OtherExpensesGrp/TotalAmt158442
IRS990/OtherExpensesGrp/TotalAmt246971
IRS990/OtherExpensesGrp/TotalAmt335319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,798,162
Liabilities
$1,327,167
Net assets
$23,470,995
Revenue
$3,010,857
Expenses
$2,295,693
Net income
$715,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.14$14.1$2.22$2.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.09$13.8$2.29$2.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.41$12.9$1.47$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.43$15.6$1.87$1.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.65$24.0$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$24.1$0.64$23.4$1.15$2.05$0.90
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.85$22.9$1.41$2.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.01$24.8$1.24$2.05$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.08$24.4$1.87$1.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$25.2$1.10$24.1$3.90$1.77$2.13
2014Detailed filing. Detailed filing data is available for this year.$24.2$1.31$22.9$1.41$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$24.8$1.33$23.5$3.01$2.30$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.58$21.7$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.45$21.2$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.47$19.1$2.20