Civic Intelligence

Hudson Area Association Library

990 • Fiscal year 2020 • EIN 14-1456213

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.HUDSONAREALIBRARY.ORG
51 N 5th StreetHudson, NY 12534

(518) 828-1792

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$944,860

Up $46,393 (+5.2%) from 2019

Net Assets

Up

$923,409

Up $44,956 (+5.1%) from 2019

Liabilities

Up

$21,451

Up $1,437 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Down

$602,203

Down $25,437 (-4.1%) from 2019

Expenses

Down

$557,247

Down $31,290 (-5.3%) from 2019

Net Income

Up

$44,956

Up $5,853 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,003,983Liabilities 2010: $300,000Net Assets 2010: $703,9832010Assets 2011: $335,182Liabilities 2011: $0Net Assets 2011: $335,1822011Assets 2012: $353,440Liabilities 2012: $0Net Assets 2012: $353,4402012Assets 2013: $422,748Liabilities 2013: $0Net Assets 2013: $422,7482013Assets 2014: $644,866Liabilities 2014: $848Net Assets 2014: $644,0182014Assets 2015: $852,353Liabilities 2015: $14,824Net Assets 2015: $837,5292015Assets 2016: $787,545Liabilities 2016: $4,508Net Assets 2016: $783,0372016Assets 2017: $851,489Liabilities 2017: $14,970Net Assets 2017: $836,5192017Assets 2018: $854,258Liabilities 2018: $14,908Net Assets 2018: $839,3502018Assets 2019: $898,467Liabilities 2019: $20,014Net Assets 2019: $878,4532019Assets 2020: $944,860Liabilities 2020: $21,451Net Assets 2020: $923,4092020Assets 2021: $978,272Liabilities 2021: $33,083Net Assets 2021: $945,1892021Assets 2022: $6,077,934Liabilities 2022: $389,130Net Assets 2022: $5,688,8042022Assets 2023: $5,189,967Liabilities 2023: $472,839Net Assets 2023: $4,717,1282023Assets 2024: $5,030,745Liabilities 2024: $449,753Net Assets 2024: $4,580,9922024

Highlighted filing

2020

Assets$944,860
Liabilities$21,451
Net Assets$923,409
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $230,0192010Expenses 2011: $211,3302011Expenses 2012: $203,3162012Revenue 2013: $324,038Expenses 2013: $265,110Net Income 2013: $58,9282013Revenue 2014: $479,567Expenses 2014: $258,297Net Income 2014: $221,2702014Revenue 2015: $531,746Expenses 2015: $338,235Net Income 2015: $193,5112015Revenue 2016: $398,453Expenses 2016: $452,945Net Income 2016: -$54,4922016Revenue 2017: $427,229Expenses 2017: $460,451Net Income 2017: -$33,2222017Revenue 2018: $549,087Expenses 2018: $546,256Net Income 2018: $2,8312018Revenue 2019: $627,640Expenses 2019: $588,537Net Income 2019: $39,1032019Revenue 2020: $602,203Expenses 2020: $557,247Net Income 2020: $44,9562020Revenue 2021: $634,014Expenses 2021: $612,234Net Income 2021: $21,7802021Revenue 2022: $525,862Expenses 2022: $621,997Net Income 2022: -$96,1352022Revenue 2023: $810,080Expenses 2023: $653,103Net Income 2023: $156,9772023Revenue 2024: $796,794Expenses 2024: $693,930Net Income 2024: $102,8642024

Highlighted filing

2020

Revenue$602,203
Expenses$557,247
Net Income$44,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$616,118
Mission and Program Overview

Mission

To enrich the quality of life in the chartered service area by providing educational, recreational, aesthetic, cultural and informational programs, services, and materials to all our citizens regardless of age, gender, race, religion, or socioeconomic status.

The hudson area library enriches the quality of life by providing free and equal access to programs, services aand resources, and by creating opportunities for all members of our community to connect, create, learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,336$543,994▼ $25,342
Savings and Temporary Cash Investments$311,902$391,159▲ $79,257
Pledges and Grants Receivable$8,333--
Cash and Non-Interest-Bearing Accounts$1,706$2,517▲ $811
Total Assets$898,467$944,860▲ $46,393
Other Assets Total$7,190$7,190→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,014$21,451▲ $1,437
Total Liabilities$20,014$21,451▲ $1,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,953$831,108▲ $38,155
Net Assets With Donor Restrictions$85,500$92,301▲ $6,801
Total Net Assets Fund Balance$878,453$923,409▲ $44,956
Total Liabilities and Net Assets / Fund Balance$898,467$944,860▲ $46,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,926$64,208$524,134
Other Land Buildings$63,850$120,148$183,998
Equipment$20,218$48,194$68,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,190---$7,190
2019$7,190---$7,190
2018$7,190---$7,190
2017$7,190---$7,190
2016$7,190---$7,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily ChameidesExecutive DirectorFT$65,488$65,488

Board Members and Trustees

NameTitle
Mark OrtonPresident
Carol PledgerVice President
Anna-maria AsseveroTrustee
Charlie WhittinghamTrustee
Dan RonsaniTrustee
Dewayne PowellTrustee
Gary ShefferTrustee
Julia BlackTrustee
Kenneth KrausTrustee
Kimberly ErwinTrustee
Michael GrishamTrustee
Miranda BarryTrustee
Theresa ParsonsTrustee
William StenejhemTrustee
Lisa DolanSecretary
Anna NilssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,720
Program Service Revenue
$2,371
Investment Income
$2,630
Other Revenue
$46,482
All Other Contributions
$189,806
Change in Net Assets
$44,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,265
Other Expenses$237,982
Total Fundraising Expense$26,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,240$9,269$10,870$201,379
Current Officers, Directors, Trustees, and Key Employees$58,940$3,274$3,274$65,488
Occupancy$46,787$5,198-$51,985
Depreciation Depletion$44,780$4,976-$49,756
Other Employee Benefits$23,613$1,233$1,391$26,237
Payroll Taxes$23,545$1,230$1,386$26,161
Office Expenses-$11,186$10,008$21,194
Other Expenses$7,387$1,843-$7,387
Insurance$3,685$409-$4,094
All Other Expenses$2,916--$2,916
Fees for Services Accounting-$1,997-$1,997
Advertising-$1,557-$1,557
Total Functional Expenses$488,146$42,172$26,929$557,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,207
Fundraising Direct Expenses$13,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$37,837$37,837$13,915$23,922
Ghostly Gallop$7,370$7,370$0$7,370
Total Events$45,207$45,207$13,915$31,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
No
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 11B

“The library treasurer revies the 990 along with the board.”

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

“Each board member and all staff must complete a conflict of interest form upon appointment to the board or employment and each year thereafter. Each individual must report a conflict of interest in writing as soon as it arises. This will be forwarded to the president or library director for official presentation to the executive committee, who will consult with the library director and attempt to resolve any conflict and will respond in writing to the affected individual. In the absence of resolution, the conflict will be referred to the board for appropriate action. The affected individual will recuse him or herself from any discussion and decision making related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board meets and agrees on the salary for the executive director, which is a full time position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Area Association Library
EIN
14-1456213
Phone
5188281792
Address
51 N 5TH STREET, HUDSON, NY 12534

Signing Officer

Name
Michael Grisham
Title
Treasurer
Phone
5188281792
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grisham
Formed
1959
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
30

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990 Part X11 Line 2C

“The organization has not changed either its oversight process or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The library has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalities and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the library's returns are currently under examination.”

Raw XML AppendixShowing 400 of 519 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/ActivityOrMissionDesc0THE HUDSON AREA LIBRARY ENRICHES THE QUALITY OF LIFE BY PROVIDING FREE AND EQUAL ACCESS TO PROGRAMS, SERVICES AAND RESOURCES, AND BY CREATING OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY TO CONNECT, CREATE, LEARN AND GROW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0616118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt03685
IRS990/InsuranceGrp/TotalAmt04094
IRS990/InvestmentIncomeGrp/ExclusionAmt02630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543994
IRS990/LandBldgEquipCostOrOtherBssAmt0776544
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN THE CHARTERED SERVICE AREA BY PROVIDING EDUCATIONAL, RECREATIONAL, AESTHETIC, CULTURAL AND INFORMATIONAL PROGRAMS, SERVICES, AND MATERIALS TO ALL OUR CITIZENS REGARDLESS OF AGE, GENDER, RACE, RELIGION, OR SOCIOECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878453
IRS990/NetAssetsOrFundBalancesEOYAmt0923409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0831108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05198
IRS990/OccupancyGrp/ProgramServicesAmt046787
IRS990/OccupancyGrp/TotalAmt051985
IRS990/OfficeExpensesGrp/FundraisingAmt010008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011186
IRS990/OfficeExpensesGrp/TotalAmt021194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07190
IRS990/OtherAssetsTotalGrp/EOYAmt07190
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026237
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIBRARY BOOKS & MATERIA
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY SERVICES & SYST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ProgramServicesAmt059970
IRS990/OtherExpensesGrp/ProgramServicesAmt118695
IRS990/OtherExpensesGrp/ProgramServicesAmt216588
IRS990/OtherExpensesGrp/ProgramServicesAmt37387
IRS990/OtherExpensesGrp/TotalAmt059970
IRS990/OtherExpensesGrp/TotalAmt118695
IRS990/OtherExpensesGrp/TotalAmt218431
IRS990/OtherExpensesGrp/TotalAmt37387
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE FEES/MISCELLANEO
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12989
IRS990/OtherRevenueTotalAmt015190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/ProgramServicesAmt023545
IRS990/PayrollTaxesGrp/TotalAmt026161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GRISHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03221
IRS990/PYOtherExpensesAmt0269789
IRS990/PYOtherRevenueAmt085164
IRS990/PYProgramServiceRevenueAmt010570
IRS990/PYRevenuesLessExpensesAmt039103
IRS990/PYSalariesCompEmpBnftPaidAmt0318748
IRS990/PYTotalExpensesAmt0588537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS - 2016 AMOUNT: $ 75,473. 2017 AMOUNT: $ 84,779. 2018 AMOUNT: $ 82,601. 2019 AMOUNT: $ 70,974. 2020 AMOUNT: $ 31,228. MISCELLANEOUS - 2017 AMOUNT: $ 12,980. 2018 AMOUNT: $ 13,480. 2019 AMOUNT: $ 14,190. 2020 AMOUNT: $ 12,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84440
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt02199404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199404
IRS990ScheduleA/TotalSupportAmt02604584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524134
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068412

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,860
Liabilities
$21,451
Net assets
$923,409
Revenue
$602,203
Expenses
$557,247
Net income
$44,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.45$4.58$0.80$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$5.19$0.47$4.72$0.81$0.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.39$5.69$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.43$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.40$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.53$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.23