Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2015 • EIN 14-1490487

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.PATTERN-FOR-PROGRESS.ORG
3 Washington CenterNewburgh, NY 12550

(845) 565-4900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$233,502

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,064,836

Up $435,579 (+69%) from 2014

Net Assets

Up

$673,882

Up $175,309 (+35%) from 2014

Liabilities

Up

$390,954

Up $260,270 (+199%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$1,027,334

Up $178,662 (+21%) from 2014

Expenses

Up

$852,024

Up $20,271 (+2.4%) from 2014

Net Income

Up

$175,310

Up $158,391 (+936%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,064,836
Liabilities$390,954
Net Assets$673,882
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$1,027,334
Expenses$852,024
Net Income$175,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,140,063
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$152,919$770,701▲ $617,782
Pledges and Grants Receivable-$159,716-
Accounts Receivable$191,440$112,980▼ $78,460
Cash and Non-Interest-Bearing Accounts$270,775$8,520▼ $262,255
Land, Buildings, and Equipment, Net$11,663$6,868▼ $4,795
Prepaid Expenses and Deferred Charges$2,460$6,051▲ $3,591
Total Assets$629,257$1,064,836▲ $435,579
Liabilities
Deferred Revenue$29,067$271,021▲ $241,954
Other Liabilities$89,630$101,128▲ $11,498
Accounts Payable and Accrued Expenses$11,987$18,805▲ $6,818
Total Liabilities$130,684$390,954▲ $260,270
Net Assets / Fund Balance
Unrestricted Net Assets$498,573$673,882▲ $175,309
Total Net Assets Fund Balance$498,573$673,882▲ $175,309
Total Liabilities and Net Assets / Fund Balance$629,257$1,064,836▲ $435,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,868$43,266$50,134
Leasehold Improvements$0$18,491$18,491
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$233,502$233,502

Board Members and Trustees

NameTitle
Michael QuinnChairman
Michael TurturroFirst Vice-chairman
Suzanne Rhulen LoughlinSecond Vice-chairman
RICHARD O'ROURKESecretary
Julie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,607
Program Service Revenue
$389,144
Investment Income
$2,461
Other Revenue
$335,122
All Other Contributions
$172,500
Change in Net Assets
$175,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,334
Total Revenue per Form 990
$1,027,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,352
Other Expenses$112,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,256$44,250-$641,506
Other Employee Benefits$49,742$5,314-$55,056
Payroll Taxes$39,341$3,449-$42,790
Occupancy-$40,664-$40,664
Office Expenses$2,852$10,618-$13,470
All Other Expenses$4,730$4,030-$8,760
Fees for Services Accounting-$7,300-$7,300
Depreciation Depletion-$6,970-$6,970
Insurance$3,552$1,496-$5,048
Other Expenses$4,507$6,781-$4,507
Travel$2,417--$2,417
Advertising$90--$90
Total Functional Expenses$721,152$130,872$0$852,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,024
Total Expenses per Audited Statements$852,024
Total Expenses per Form 990$852,024
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$442,169
Fundraising Direct Expenses$112,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$184,835$184,835$62,647$122,188
50th Anniversary Activities$203,901$115,294$31,475$83,819
Total Events$530,776$442,169$112,729$329,440
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$101,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Filer Name
Mid-hudson Pattern for Progressinc
EIN
14-1490487
Phone
8455654900
Address
3 WASHINGTON CENTER, NEWBURGH, NY 12550

Signing Officer

Name
Jonathan Drapkin
Title
President
Phone
8455654900
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
9
Volunteers
10

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
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 4030. Fundraising expenses 0. Total expenses 4030. Miscellaneous expenses: program service expenses 3891. Management and general expenses 0. Fundraising expenses 0. Total expenses 3891. Dues and subscriptions: program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839.”

Raw XML AppendixShowing 400 of 465 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0712890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0583442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03473530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059900
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt04474667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709772
IRS990ScheduleA/Total509Grp/TotalAmt04474667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01140063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04534567
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0852024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01027334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06868
IRS990ScheduleD/TotalExpensesPerForm990Amt0852024
IRS990ScheduleD/TotalLiabilityAmt0101128
IRS990ScheduleD/TotalRevenuePerForm990Amt01027334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050TH ANNIVERSARY ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0203901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0530776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0442169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0329440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233502
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/TotalCompensationFilingOrgAmt0233502
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 4030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4030. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3891. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629257
IRS990/TotalAssetsEOYAmt01064836
IRS990/TotalAssetsGrp/BOYAmt0629257
IRS990/TotalAssetsGrp/EOYAmt01064836
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300607
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,064,836
Liabilities
$390,954
Net assets
$673,882
Revenue
$1,027,334
Expenses
$852,024
Net income
$175,310
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
2015Detailed filing. Detailed filing data is available for this year.$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