Civic Intelligence

Poughkeepsie Farm Project Inc

990 • Fiscal year 2016 • EIN 14-1813679

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.farmproject.org
PO Box 3143Poughkeepsie, NY 12603

(845) 516-1100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$582,135

Up $19,380 (+3.4%) from 2015

Net Assets

Up

$370,320

Up $77,924 (+27%) from 2015

Liabilities

Down

$211,815

Down $58,544 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$711,039

Up $68,511 (+11%) from 2015

Expenses

Up

$611,808

Up $75,328 (+14%) from 2015

Net Income

Down

$99,231

Down $6,817 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $211,680Liabilities 2010: $114,435Net Assets 2010: $97,2452010Assets 2011: $254,070Liabilities 2011: $117,855Net Assets 2011: $136,2152011Assets 2012: $273,647Liabilities 2012: $112,951Net Assets 2012: $160,6962012Assets 2013: $308,961Liabilities 2013: $138,640Net Assets 2013: $170,3212013Assets 2014: $373,463Liabilities 2014: $187,176Net Assets 2014: $186,2872014Assets 2015: $562,755Liabilities 2015: $270,359Net Assets 2015: $292,3962015Assets 2016: $582,135Liabilities 2016: $211,815Net Assets 2016: $370,3202016Assets 2017: $604,580Liabilities 2017: $194,966Net Assets 2017: $409,6142017Assets 2018: $672,712Liabilities 2018: $224,066Net Assets 2018: $448,6462018Assets 2019: $829,567Liabilities 2019: $226,333Net Assets 2019: $603,2342019Assets 2020: $1,077,422Liabilities 2020: $501,591Net Assets 2020: $575,8312020Assets 2021: $881,222Liabilities 2021: $141,757Net Assets 2021: $739,4652021Assets 2022: $852,851Liabilities 2022: $164,078Net Assets 2022: $688,7732022Assets 2023: $905,951Liabilities 2023: $179,172Net Assets 2023: $726,7792023Assets 2024: $728,213Liabilities 2024: $272,677Net Assets 2024: $455,5362024

Highlighted filing

2016

Assets$582,135
Liabilities$211,815
Net Assets$370,320
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9382010Expenses 2011: $306,7682011Expenses 2012: $344,1682012Revenue 2013: $346,840Expenses 2013: $337,215Net Income 2013: $9,6252013Revenue 2014: $422,093Expenses 2014: $406,127Net Income 2014: $15,9662014Revenue 2015: $642,528Expenses 2015: $536,480Net Income 2015: $106,0482015Revenue 2016: $711,039Expenses 2016: $611,808Net Income 2016: $99,2312016Revenue 2017: $799,103Expenses 2017: $759,809Net Income 2017: $39,2942017Revenue 2018: $888,574Expenses 2018: $849,542Net Income 2018: $39,0322018Revenue 2019: $1,115,621Expenses 2019: $961,033Net Income 2019: $154,5882019Revenue 2020: $1,072,275Expenses 2020: $1,099,678Net Income 2020: -$27,4032020Revenue 2021: $1,235,646Expenses 2021: $1,072,012Net Income 2021: $163,6342021Revenue 2022: $866,002Expenses 2022: $919,978Net Income 2022: -$53,9762022Revenue 2023: $989,385Expenses 2023: $951,379Net Income 2023: $38,0062023Revenue 2024: $580,677Expenses 2024: $851,920Net Income 2024: -$271,2432024

Highlighted filing

2016

Revenue$711,039
Expenses$611,808
Net Income$99,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$732,739
Mission and Program Overview

Mission

Our mission is to cultivate a just and sustainable food system in the mid-hudson valley. On our member-supported farm in the city of poughkeepsie, we grow fresh vegetables and fruit for our csa, train future farmers, provide hands-on educational programs, and improve access to healthy locally-grown food.

To cultivate a just and sustainable food system in the Mid-Hudson Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,289$305,181▲ $69,892
Savings and Temporary Cash Investments$114,959$203,956▲ $88,997
Prepaid Expenses and Deferred Charges$636$25,557▲ $24,921
Cash and Non-Interest-Bearing Accounts$133,621$19,944▼ $113,677
Pledges and Grants Receivable$3,980$18,700▲ $14,720
Accounts Receivable$64,556$8,797▼ $55,759
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$553,041$582,135▲ $29,094
Other Assets Total-$0-
Liabilities
Deferred Revenue$192,757$161,763▼ $30,994
Mortgage Notes Payable Secured by Investment Property$54,341$41,364▼ $12,977
Accounts Payable and Accrued Expenses$34,854$8,688▼ $26,166
Total Liabilities$281,952$211,815▼ $70,137
Net Assets / Fund Balance
Unrestricted Net Assets$206,384$240,432▲ $34,048
Temporarily Rstr Net Assets$64,705$129,888▲ $65,183
Total Net Assets Fund Balance$271,089$370,320▲ $99,231
Total Liabilities and Net Assets / Fund Balance$553,041$582,135▲ $29,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,661$154,067$284,728
Buildings$174,520$42,815$217,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Anne AlbrittonExecutive DirectorFT$56,656$9,089$65,745

Board Members and Trustees

NameTitle
Mark SchlessmanChair
Cathy VarunokDirector
David DellDirector
Diane Von Roesgen OktayDirector
Mame DimockDirector
Margery GrotenDirector
Russ KarpDirector
Zinnia GutowskiDirector
Byron HildenbrandSecretary
Phil RosenbloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,757
Program Service Revenue
$312,251
Investment Income
$566
Other Revenue
$11,465
All Other Contributions
$250,226
Change in Net Assets
$99,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,039
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$711,264
Total Revenue per Form 990
$711,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,535
Other Expenses$227,273
Total Fundraising Expense$66,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,494$39,368$24,226$260,088
Current Officers, Directors, Trustees, and Key Employees-$44,206$11,052$55,258
Depreciation Depletion$48,798--$48,798
Fees for Services Other$15,497$16,822$16,361$48,680
Other Employee Benefits$25,039$10,650$4,496$40,185
Payroll Taxes$15,191$6,462$2,727$24,380
All Other Expenses$19$9,556$5,629$15,204
Office Expenses$8,773$3,732$1,575$14,080
Other Expenses$8,194$1,450-$9,644
Insurance-$4,698-$4,698
Pension Plan Contributions$2,882$1,225$517$4,624
Advertising-$3,676-$3,676
Total Functional Expenses$402,982$142,243$66,583$611,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,033
Expenses per Audited Statements$611,808
Total Expenses per Form 990$611,808
Expenses Not Reported on Form 990$225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup A Bowl$29,311---
Total Events$29,311---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Updated by-laws to reflect requirements of Non-Profit Revitalization Act along with other needed updates.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Upon appointment, each board member must fill out a declaration stating they had no conflicts or identifying the nature of their interested party transactions. If such conflicts arise, they are to report the conflict and all material facts concerning this interest. All potential conflicts are reviewed on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Farm Project
EIN
14-1813679
Phone
8455161100
Address
PO Box 3143, Poughkeepsie, NY 12603

Signing Officer

Name
Lee Anne Albritton
Title
Executive Director
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Albritton
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
100

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PFP does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ended December 31, 2013, and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Community-Supported AgricultureThe Poughkeepsie Farm Project operates a produce farm for the purpose of demonstrating, teaching, and promoting sustainable production and distribution medthods, preserving community farmland, and improving access to locally-grown and healthy food, with a special focus on those with limited access. This program provides vocational training to 5-7 young adults each year who aspire to farm following the principles of sustainable agriculture. This program is the basis for thousands of community members, hundreds of local youth, and dozens of college students to access fresh food, directly experience farming, learn about its connects to the environment, and learn and practice farming skills.Food ShareFood Share/Food Justice improves access to fresh, nutritious food through food donations and subsidized food shares. This program is focused on the food access issues facing residents who live in the parts of the city of Poughkeepsie where poverty is concentrated. Assessment and planning are also performed as part of this program. Of the 90 tons (181,000 pounds) of food harvested at the Poughkeepsie Farm Project, this program makes up to 20% available to low-income community members.Educational ProgramsFor more than 7,000 people each year, education programs provided by the PFP: A) provide vocational training for future farmers and positive fresh food learning experiences for urban teens through hands-on farming, gardening and cooking on farm and in school settings, and B) draw on our working farm to provide a unique food and agriculture educational resource, including interactive and thematic farm tours, work projects, events, and education sessions for community groups.
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt046195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0732739
IRS990/GrossSalesOfInventoryAmt028716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04698
IRS990/InsuranceGrp/TotalAmt04698
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305181
IRS990/LandBldgEquipCostOrOtherBssAmt0502063
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to cultivate a just and sustainable food system in the Mid-Hudson Valley. On our member-supported farm in the City of Poughkeepsie, we grow fresh vegetables and fruit for our CSA, train future farmers, provide hands-on educational programs, and improve access to healthy locally-grown food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041364
IRS990/NetAssetsOrFundBalancesBOYAmt0271089
IRS990/NetAssetsOrFundBalancesEOYAmt0370320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07016
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07016
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt08773
IRS990/OfficeExpensesGrp/TotalAmt014080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040185
IRS990/OtherExpensesGrp/Desc0Growing Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Direct Program Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt042017
IRS990/OtherExpensesGrp/ProgramServicesAmt126187
IRS990/OtherExpensesGrp/ProgramServicesAmt213891
IRS990/OtherExpensesGrp/ProgramServicesAmt38194
IRS990/OtherExpensesGrp/TotalAmt042017
IRS990/OtherExpensesGrp/TotalAmt126585
IRS990/OtherExpensesGrp/TotalAmt213891
IRS990/OtherExpensesGrp/TotalAmt39644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04449
IRS990/OtherRevenueTotalAmt04449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06462
IRS990/PayrollTaxesGrp/ProgramServicesAmt015191
IRS990/PayrollTaxesGrp/TotalAmt024380
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02882
IRS990/PensionPlanContributionsGrp/TotalAmt04624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025557
IRS990/PrincipalOfficerNm0Lee Anne Albritton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CSA Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199604
IRS990/PYOtherRevenueAmt038310
IRS990/PYProgramServiceRevenueAmt0232143
IRS990/PYRevenuesLessExpensesAmt0102771
IRS990/PYSalariesCompEmpBnftPaidAmt0345634
IRS990/PYTotalExpensesAmt0545238
IRS990/PYTotalRevenueAmt0648009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69860
IRS990ScheduleA/PublicSupportPY170Pct00.71320
IRS990ScheduleA/PublicSupportTotal170Amt0985214
IRS990ScheduleA/SubstantialContributorsTotAmt0341795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327009
IRS990ScheduleA/TotalSupportAmt01410236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,135
Liabilities
$211,815
Net assets
$370,320
Revenue
$711,039
Expenses
$611,808
Net income
$99,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.46$0.58$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.99$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.87$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.24$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.12$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.64$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.42$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.14$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.28