Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2016 • EIN 14-1490487

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$269,383

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,100,819

Up $35,983 (+3.4%) from 2015

Net Assets

Up

$841,699

Up $167,817 (+25%) from 2015

Liabilities

Down

$259,120

Down $131,834 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Down

$1,011,527

Down $15,807 (-1.5%) from 2015

Expenses

Down

$843,710

Down $8,314 (-1.0%) from 2015

Net Income

Down

$167,817

Down $7,493 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,100,819
Liabilities$259,120
Net Assets$841,699
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,011,527
Expenses$843,710
Net Income$167,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,082,475
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$770,701$787,530▲ $16,829
Pledges and Grants Receivable$159,716$169,500▲ $9,784
Accounts Receivable$112,980$122,172▲ $9,192
Cash and Non-Interest-Bearing Accounts$8,520$9,656▲ $1,136
Prepaid Expenses and Deferred Charges$6,051$7,035▲ $984
Land, Buildings, and Equipment, Net$6,868$4,926▼ $1,942
Total Assets$1,064,836$1,100,819▲ $35,983
Liabilities
Deferred Revenue$271,021$123,717▼ $147,304
Other Liabilities$101,128$117,095▲ $15,967
Accounts Payable and Accrued Expenses$18,805$18,308▼ $497
Total Liabilities$390,954$259,120▼ $131,834
Net Assets / Fund Balance
Unrestricted Net Assets$673,882$841,699▲ $167,817
Total Net Assets Fund Balance$673,882$841,699▲ $167,817
Total Liabilities and Net Assets / Fund Balance$1,064,836$1,100,819▲ $35,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,926$48,007$52,933
Leasehold Improvements$0$18,491$18,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$269,383$269,383

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
$335,107
Program Service Revenue
$328,979
Investment Income
$3,802
Other Revenue
$343,639
All Other Contributions
$281,107
Change in Net Assets
$167,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,527
Total Revenue per Form 990
$1,011,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,361
Other Expenses$106,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,736$44,100-$644,836
Other Employee Benefits$46,375$5,391-$51,766
Occupancy-$42,000-$42,000
Payroll Taxes$37,339$3,420-$40,759
Office Expenses-$8,786-$8,786
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$4,042$2,990-$7,032
Insurance$3,983$1,496-$5,479
Depreciation Depletion-$4,741-$4,741
Other Expenses$3,350$7,211-$3,350
Travel$1,354--$1,354
Total Functional Expenses$716,075$127,635$0$843,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,710
Total Expenses per Audited Statements$843,710
Total Expenses per Form 990$843,710
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$413,619
Fundraising Direct Expenses$70,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$151,729$151,729$52,128$99,601
50th Anniversary Activities$178,607$90,000-$90,000
Total Events$502,226$413,619$70,948$342,671
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$117,095
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
43
Independent Board Members
43
Employees
11
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
Raw XML AppendixShowing 400 of 466 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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0712890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03633654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046494
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt04843568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01078673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01137602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969715
IRS990ScheduleA/Total509Grp/TotalAmt04843568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04891030
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/ExpensesSubtotalAmt0843710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04926
IRS990ScheduleD/TotalExpensesPerForm990Amt0843710
IRS990ScheduleD/TotalLiabilityAmt0117095
IRS990ScheduleD/TotalRevenuePerForm990Amt01011527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050TH ANNIVERSARY ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0171890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0502226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0171890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0413619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0342671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269383
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/TotalCompensationFilingOrgAmt0269383
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064836
IRS990/TotalAssetsEOYAmt01100819
IRS990/TotalAssetsGrp/BOYAmt01064836
IRS990/TotalAssetsGrp/EOYAmt01100819
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0335107
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390954
IRS990/TotalLiabilitiesEOYAmt0259120
IRS990/TotalLiabilitiesGrp/BOYAmt0390954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,819
Liabilities
$259,120
Net assets
$841,699
Revenue
$1,011,527
Expenses
$843,710
Net income
$167,817
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
2016Detailed filing. Detailed filing data is available for this year.$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