Civic Intelligence

Public Access Northern Dutchess Area Inc.

990EZ • Fiscal year 2020 • EIN 14-1784986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 23Tivoli, NY 12583

(845) 757-2632

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$3,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

143%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-6.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,223

Up $11,895 (+143%) from 2019

Net Assets

Up

$20,223

Up $11,895 (+143%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$74,072

Down $5,065 (-6.4%) from 2019

Expenses

Down

$62,177

Down $15,515 (-20%) from 2019

Net Income

Up

$11,895

Up $10,450 (+723%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,474Liabilities 2010: $0Net Assets 2010: $63,4742010Assets 2011: $66,150Liabilities 2011: $0Net Assets 2011: $66,1502011Assets 2012: $73,299Liabilities 2012: $02012Assets 2013: $67,963Liabilities 2013: $0Net Assets 2013: $67,9632013Assets 2014: $58,619Liabilities 2014: $0Net Assets 2014: $58,6192014Assets 2015: $51,199Liabilities 2015: $0Net Assets 2015: $51,1992015Assets 2016: $27,724Liabilities 2016: $0Net Assets 2016: $27,7242016Assets 2017: $18,557Liabilities 2017: $0Net Assets 2017: $18,5572017Assets 2018: $7,636Liabilities 2018: $753Net Assets 2018: $6,8832018Assets 2019: $8,328Liabilities 2019: $0Net Assets 2019: $8,3282019Assets 2020: $20,223Liabilities 2020: $0Net Assets 2020: $20,2232020Assets 2021: $23,042Liabilities 2021: $0Net Assets 2021: $23,0422021Assets 2022: $26,189Liabilities 2022: $0Net Assets 2022: $26,1892022Assets 2023: $71,063Liabilities 2023: $0Net Assets 2023: $71,0632023Assets 2024: $65,105Liabilities 2024: $0Net Assets 2024: $65,1052024

Highlighted filing

2020

Assets$20,223
Liabilities$0
Net Assets$20,223

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,132Expenses 2010: $61,633Net Income 2010: $12,4992010Revenue 2011: $68,331Expenses 2011: $65,655Net Income 2011: $2,6762011Revenue 2012: $68,973Expenses 2012: $61,824Net Income 2012: $7,1492012Revenue 2013: $68,230Expenses 2013: $73,566Net Income 2013: -$5,3362013Revenue 2014: $68,226Expenses 2014: $77,570Net Income 2014: -$9,3442014Revenue 2015: $73,742Expenses 2015: $81,162Net Income 2015: -$7,4202015Revenue 2016: $70,811Expenses 2016: $89,679Net Income 2016: -$18,8682016Revenue 2017: $72,250Expenses 2017: $81,417Net Income 2017: -$9,1672017Revenue 2018: $78,535Expenses 2018: $90,209Net Income 2018: -$11,6742018Revenue 2019: $79,137Expenses 2019: $77,692Net Income 2019: $1,4452019Revenue 2020: $74,072Expenses 2020: $62,177Net Income 2020: $11,8952020Revenue 2021: $73,108Expenses 2021: $70,289Net Income 2021: $2,8192021Revenue 2022: $77,957Expenses 2022: $64,576Net Income 2022: $13,3812022Revenue 2023: $118,771Expenses 2023: $73,897Net Income 2023: $44,8742023Revenue 2024: $72,932Expenses 2024: $78,890Net Income 2024: -$5,9582024

Highlighted filing

2020

Revenue$74,072
Expenses$62,177
Net Income$11,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$74,072
Mission and Program Overview

Mission

To provide local programming to help the community express the issues and topics important to them.

To provide local programming to help the community express issues and topics important to them.

Program Services

DescriptionGrantsExpenses
TO ADMINISTER AND MANAGE THE LOCAL PUBLIC ACCESS CHANNELS MADE AVAILABLE AND TO USE FACILITIES, SUPPLIES, SERVICES AND OTHER SUPPORT MADE AVAILABLE FOR PROGRAMMMING PURPOSES.$0$62,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GARZADirectorPT$3,920-$3,920
ERIC RIBACKPresidentPT$0--
MARY ANNE HARVEYTreasurerPT$0--
MARK DURANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Public Access Northern Dutchess
EIN
14-1784986
Phone
8457572632
Address
PO BOX 23, TIVOLI, NY 12583

Signing Officer

Name
Mary Anne Harvey
Title
Treasurer
Phone
8457572632
Signed
2021-11-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: inetrest. Amount: 19. Total to form 990-ez, line 14: 15,366.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,548. Description: other expenses. Amount: 12,818.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 7,955. Description: program taping. Amount: 3,050. Description: security. Amount: 419. Description: office supplies. Amount: 1,341. Description: station management/consultant. Amount: 27,592. Description: computer & website. Amount: 690. Description: repairs & maintenance. Amount: 640. Description: dues & subscriptions. Amount: 450. Total to form 990-ez, line 16: 42,137.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,039. End of year amount: 1,491.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANNE HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03525525465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 LAURA LANE 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074053
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020223
IRS990EZ/GrossReceiptsAmt074072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020223
IRS990EZ/OccupancyRentUtltsAndMaintAmt015366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC RIBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01491
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL PROGRAMMING TO HELP THE COMMUNITY EXPRESS ISSUES AND TOPICS IMPORTANT TO THEM.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADMINISTER AND MANAGE THE LOCAL PUBLIC ACCESS CHANNELS MADE AVAILABLE AND TO USE FACILITIES, SUPPLIES, SERVICES AND OTHER SUPPORT MADE AVAILABLE FOR PROGRAMMMING PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03920
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062177
IRS990EZ/TotalProgramServiceExpensesAmt062177
IRS990EZ/TotalRevenueAmt074072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PANDATV23.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0373053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070545
IRS990ScheduleA/Total509Grp/TotalAmt0373053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373119
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INETREST. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 15,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 7,955. DESCRIPTION: PROGRAM TAPING. AMOUNT: 3,050. DESCRIPTION: SECURITY. AMOUNT: 419. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,341. DESCRIPTION: STATION MANAGEMENT/CONSULTANT. AMOUNT: 27,592. DESCRIPTION: COMPUTER & WEBSITE. AMOUNT: 690. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 640. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 42,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,039. END OF YEAR AMOUNT: 1,491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08457572632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC ACCESS NORTHERN DUTCHESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0141784986
ReturnHeader/Filer/PhoneNum08457572632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0TIVOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE MULDOON
ReturnHeader/ReturnTs02021-11-15T10:39:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNE HARVEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.73$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.19$0.74$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.79$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.90$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.74$0.81$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.68$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.68$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.69$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.68$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.74$0.62$0.12