Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2013 • EIN 14-1490487

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.PATTERN-FOR-PROGRESS.ORG
3 Washington Center12550

(845) 565-4900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$221,619

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets70th percentile

Assets

Down

$625,202

Down $7,009 (-1.1%) from 2012

Net Assets

Down

$481,654

Down $23,826 (-4.7%) from 2012

Liabilities

Up

$143,548

Up $16,817 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$663,383

No earlier filing loaded for comparison.

Expenses

Down

$687,209

Down $51,082 (-6.9%) from 2012

Net Income

-$23,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $618,352Liabilities 2011: $133,360Net Assets 2011: $484,9922011Assets 2012: $632,211Liabilities 2012: $126,731Net Assets 2012: $505,4802012Assets 2013: $625,202Liabilities 2013: $143,548Net Assets 2013: $481,6542013Assets 2014: $629,257Liabilities 2014: $130,684Net Assets 2014: $498,5732014Assets 2015: $1,064,836Liabilities 2015: $390,954Net Assets 2015: $673,8822015Assets 2016: $1,100,819Liabilities 2016: $259,120Net Assets 2016: $841,6992016Assets 2017: $1,120,529Liabilities 2017: $198,652Net Assets 2017: $921,8772017Assets 2018: $1,188,265Liabilities 2018: $193,574Net Assets 2018: $994,6912018Assets 2019: $1,199,642Liabilities 2019: $210,572Net Assets 2019: $989,0702019Assets 2020: $1,062,187Liabilities 2020: $177,932Net Assets 2020: $884,2552020Assets 2021: $888,436Liabilities 2021: $181,956Net Assets 2021: $706,4802021Assets 2022: $870,287Liabilities 2022: $71,081Net Assets 2022: $799,2062022Assets 2023: $940,478Liabilities 2023: $29,724Net Assets 2023: $910,7542023Assets 2024: $1,373,212Liabilities 2024: $227,318Net Assets 2024: $1,145,8942024

Highlighted filing

2013

Assets$625,202
Liabilities$143,548
Net Assets$481,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,9982011Expenses 2012: $738,2912012Revenue 2013: $663,383Expenses 2013: $687,209Net Income 2013: -$23,8262013Revenue 2014: $848,672Expenses 2014: $831,753Net Income 2014: $16,9192014Revenue 2015: $1,027,334Expenses 2015: $852,024Net Income 2015: $175,3102015Revenue 2016: $1,011,527Expenses 2016: $843,710Net Income 2016: $167,8172016Revenue 2017: $1,054,971Expenses 2017: $974,793Net Income 2017: $80,1782017Revenue 2018: $1,074,343Expenses 2018: $1,001,529Net Income 2018: $72,8142018Revenue 2019: $1,080,230Expenses 2019: $1,085,851Net Income 2019: -$5,6212019Revenue 2020: $712,097Expenses 2020: $816,912Net Income 2020: -$104,8152020Revenue 2021: $813,122Expenses 2021: $974,130Net Income 2021: -$161,0082021Revenue 2022: $811,090Expenses 2022: $718,364Net Income 2022: $92,7262022Revenue 2023: $867,184Expenses 2023: $755,636Net Income 2023: $111,5482023Revenue 2024: $1,055,206Expenses 2024: $823,566Net Income 2024: $231,6402024

Highlighted filing

2013

Revenue$663,383
Expenses$687,209
Net Income-$23,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$709,318
Mission and Program Overview

Mission

Promoting regional, balanced and sustainable solutions that enhance the growth and vitality of the hudson valley.

Promote regional, balanced, sustainable solutions to enhance growth, vitality of hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,288$275,123▲ $1,835
Cash and Non-Interest-Bearing Accounts$271,415$260,716▼ $10,699
Accounts Receivable$63,475$69,150▲ $5,675
Land, Buildings, and Equipment, Net$24,033$17,874▼ $6,159
Prepaid Expenses and Deferred Charges-$2,339-
Total Assets$632,211$625,202▼ $7,009
Liabilities
Other Liabilities$70,261$72,240▲ $1,979
Deferred Revenue$30,408$39,458▲ $9,050
Accounts Payable and Accrued Expenses$26,062$31,850▲ $5,788
Total Liabilities$126,731$143,548▲ $16,817
Net Assets / Fund Balance
Unrestricted Net Assets$465,980$426,404▼ $39,576
Temporarily Rstr Net Assets$39,500$55,250▲ $15,750
Total Net Assets Fund Balance$505,480$481,654▼ $23,826
Total Liabilities and Net Assets / Fund Balance$632,211$625,202▼ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,402$35,061$46,463
Leasehold Improvements$6,472$12,019$18,491
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$221,619$221,619

Board Members and Trustees

NameTitle
Larry WolinskyChairman
Michael Quinn1st Vice Chair
Michael TurturroVice-chairman
Suzanne Rhulen LoughlinSecretary
Julie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,055
Program Service Revenue
$266,988
Investment Income
$3,004
Other Revenue
$240,336
All Other Contributions
$136,055
Change in Net Assets
$-23,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,750
Total Revenue per Audited Statements
$712,133
Total Revenue per Form 990
$663,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,225
Other Expenses$143,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,073$39,137-$474,210
Occupancy-$39,996-$39,996
Other Employee Benefits$34,262$4,981-$39,243
Payroll Taxes$26,765$3,007-$29,772
Office Expenses$1,984$9,536-$11,520
Depreciation Depletion-$7,580-$7,580
Fees for Services Accounting-$7,000-$7,000
Other Expenses$6,654$6,107-$6,107
Insurance$3,479$1,496-$4,975
All Other Expenses-$1,937-$1,937
Travel$585--$585
Advertising$356--$356
Total Functional Expenses$566,432$120,777$0$687,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,208
Total Expenses per Audited Statements$687,208
Total Expenses per Form 990$687,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,154
Fundraising Direct Expenses$45,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,481$119,481$23,749$95,732
Event 2$53,928$53,928$4,464$49,464
Total Events$275,154$275,154$45,935$229,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$71,240
Security Deposit$1,000
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
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 11

“The return and audit reports are presented to the board at a board meeting. At that time, the board reviews the documents.”

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

“The board reviews the policy and compliance annually”

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

“Agreements for compensation are reviewed and approved by the executive board before being adopted.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy is made by the office staff and delivered to the requester.”

Filing and Contact Details

Filer

EIN
14-1490487
Phone
8455654900

Signing Officer

Name
Jonathan Drapkin
Title
President
Phone
8455654900
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
39
Independent Board Members
39
Employees
7
Volunteers
5

Preparer

Preparer
Andrew J Arias CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 0. Management and general expenses 1937. Fundraising expenses 0. Total expenses 1937.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 48750.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt0931973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931973
IRS990ScheduleA/TotalSupportAmt01008980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0687208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt048750
IRS990ScheduleD/RevenueNotReportedAmt048750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 48750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017874
IRS990ScheduleD/TotalExpensesPerForm990Amt0687208
IRS990ScheduleD/TotalLiabilityAmt072240
IRS990ScheduleD/TotalRevenuePerForm990Amt0663383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687208
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275154
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FELLOWS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN DRAPKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND COMPLIANCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREEMENTS FOR COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE BEING ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY IS MADE BY THE OFFICE STAFF AND DELIVERED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632211
IRS990/TotalAssetsEOYAmt0625202
IRS990/TotalAssetsGrp/BOYAmt0632211
IRS990/TotalAssetsGrp/EOYAmt0625202
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153055
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126731
IRS990/TotalLiabilitiesEOYAmt0143548
IRS990/TotalLiabilitiesGrp/BOYAmt0126731
IRS990/TotalLiabilitiesGrp/EOYAmt0143548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566432
IRS990/TotalProgramServiceRevenueAmt0266988
IRS990/TotalReportableCompFromOrgAmt0221619
IRS990/TotalRevenueGrp/ExclusionAmt0242473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625202
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,202
Liabilities
$143,548
Net assets
$481,654
Revenue
$663,383
Expenses
$687,209
Net income
-$23,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$1.06$0.82$0.23
2023Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.87$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.81$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.81$0.97$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$0.71$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$1.08$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.19$0.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.05$0.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.01$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.66$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.48$0.65
Peer Organizations

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