Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2019 • EIN 14-1490487

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$288,067

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,199,642

Up $11,377 (+1.0%) from 2018

Net Assets

Down

$989,070

Down $5,621 (-0.6%) from 2018

Liabilities

Up

$210,572

Up $16,998 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$1,080,230

Up $5,887 (+0.5%) from 2018

Expenses

Up

$1,085,851

Up $84,322 (+8.4%) from 2018

Net Income

Down

-$5,621

Down $78,435 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,199,642
Liabilities$210,572
Net Assets$989,070
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,080,230
Expenses$1,085,851
Net Income-$5,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,155,279
Mission and Program Overview

Mission

Hudson valley pattern for progress provides objective research, planning, and educational training throughout the nine-county region.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,999$587,288▼ $91,711
Accounts Receivable$291,531$374,538▲ $83,007
Pledges and Grants Receivable$202,461$225,000▲ $22,539
Prepaid Expenses and Deferred Charges$6,576$7,506▲ $930
Land, Buildings, and Equipment, Net$2,141$3,396▲ $1,255
Cash and Non-Interest-Bearing Accounts$6,557$1,914▼ $4,643
Total Assets$1,188,265$1,199,642▲ $11,377
Liabilities
Other Liabilities$124,497$126,698▲ $2,201
Deferred Revenue$49,618$59,450▲ $9,832
Accounts Payable and Accrued Expenses$19,459$24,424▲ $4,965
Total Liabilities$193,574$210,572▲ $16,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,691$983,070▼ $11,621
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$994,691$989,070▼ $5,621
Total Liabilities and Net Assets / Fund Balance$1,188,265$1,199,642▲ $11,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,396$32,342$35,738
Leasehold Improvements$0$18,491$18,491
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DrapkinPresident & CEOFT$288,067$288,067

Board Members and Trustees

NameTitle
Geoffrey BrackettChairman
Suzanne Rhulen LoughlinFirst Vice-chairman
RICHARD O'ROURKESecretary
Julie KriegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,500
Program Service Revenue
$540,199
Investment Income
$4,292
Other Revenue
$239,239
All Other Contributions
$251,500
Change in Net Assets
$-5,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,230
Total Revenue per Form 990
$1,080,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,857
Other Expenses$105,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,810$54,980-$826,790
Other Employee Benefits$94,384$5,213-$99,597
Payroll Taxes$49,264$4,206-$53,470
Occupancy-$42,000-$42,000
All Other Expenses$14,791$9,551-$24,342
Fees for Services Accounting-$9,500-$9,500
Insurance$4,648$1,142-$5,790
Fees for Services Other$5,710--$5,710
Depreciation Depletion-$1,376-$1,376
Other Expenses$541$2,766-$541
Travel$276--$276
Total Functional Expenses$950,665$135,186$0$1,085,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,851
Total Expenses per Audited Statements$1,085,851
Total Expenses per Form 990$1,085,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,441
Fundraising Direct Expenses$75,049
Professional Fundraising Fees$0
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$126,698
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 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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Drapkin
Formed
1965
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
10
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 442 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04041649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019295
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt05614725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137602
IRS990ScheduleA/Total509Grp/TotalAmt05614725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01129939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05634988
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/ExpensesSubtotalAmt01085851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03396
IRS990ScheduleD/TotalExpensesPerForm990Amt01085851
IRS990ScheduleD/TotalLiabilityAmt0126698
IRS990ScheduleD/TotalRevenuePerForm990Amt01080230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085851
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288067
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/TotalCompensationFilingOrgAmt0288067
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188265
IRS990/TotalAssetsEOYAmt01199642
IRS990/TotalAssetsGrp/BOYAmt01188265
IRS990/TotalAssetsGrp/EOYAmt01199642
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0296500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193574
IRS990/TotalLiabilitiesEOYAmt0210572
IRS990/TotalLiabilitiesGrp/BOYAmt0193574
IRS990/TotalLiabilitiesGrp/EOYAmt0210572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0994691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0950665
IRS990/TotalProgramServiceRevenueAmt0540199
IRS990/TotalReportableCompFromOrgAmt0288067
IRS990/TotalRevenueGrp/ExclusionAmt0236684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 WASHINGTON CENTER

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,642
Liabilities
$210,572
Net assets
$989,070
Revenue
$1,080,230
Expenses
$1,085,851
Net income
-$5,621
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
2019Detailed filing. Detailed filing data is available for this year.$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