Civic Intelligence

Poughkeepsie Farm Project Inc

990 • Fiscal year 2017 • EIN 14-1813679

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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

78th percentile

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,033

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$604,580

Up $22,445 (+3.9%) from 2016

Net Assets

Up

$409,614

Up $39,294 (+11%) from 2016

Liabilities

Down

$194,966

Down $16,849 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$799,103

Up $88,064 (+12%) from 2016

Expenses

Up

$759,809

Up $148,001 (+24%) from 2016

Net Income

Down

$39,294

Down $59,937 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$604,580
Liabilities$194,966
Net Assets$409,614
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$799,103
Expenses$759,809
Net Income$39,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$828,574
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$305,181$301,530▼ $3,651
Savings and Temporary Cash Investments$203,956$245,204▲ $41,248
Prepaid Expenses and Deferred Charges$25,557$23,948▼ $1,609
Pledges and Grants Receivable$18,700$20,621▲ $1,921
Accounts Receivable$8,797$11,754▲ $2,957
Cash and Non-Interest-Bearing Accounts$19,944$1,523▼ $18,421
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$582,135$604,580▲ $22,445
Other Assets Total-$0-
Liabilities
Deferred Revenue$161,763$160,637▼ $1,126
Mortgage Notes Payable Secured by Investment Property$41,364$29,073▼ $12,291
Accounts Payable and Accrued Expenses$8,688$5,256▼ $3,432
Total Liabilities$211,815$194,966▼ $16,849
Net Assets / Fund Balance
Unrestricted Net Assets$240,432$215,936▼ $24,496
Temporarily Rstr Net Assets$129,888$193,678▲ $63,790
Total Net Assets Fund Balance$370,320$409,614▲ $39,294
Total Liabilities and Net Assets / Fund Balance$582,135$604,580▲ $22,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,755$175,811$371,566
Buildings$105,775$79,962$185,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Anne AlbrittonExecutive DirectorFT$59,743$9,290$69,033

Board Members and Trustees

NameTitle
Mark SchlessmanChair
Diane von RoesgenVice Chair
David DellDirector
Judi MuckenhauptDirector
Kelsey DolfiDirector
Margery GrotonDirector
Russ KarpDirector
Zinnia GutowskiDirector
Byron HildenbrandSecretary
Phil RosenbloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,324
Program Service Revenue
$347,091
Investment Income
$891
Other Revenue
$44,797
All Other Contributions
$238,571
Change in Net Assets
$39,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,103
Revenue Not Reported on Form 990
$650
Total Revenue per Audited Statements
$799,753
Total Revenue per Form 990
$799,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,217
Other Expenses$263,592
Total Fundraising Expense$63,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,131$31,505$21,150$333,786
Other Employee Benefits$49,933$10,352$6,086$66,371
Current Officers, Directors, Trustees, and Key Employees$14,936$29,871$14,936$59,743
Depreciation Depletion$57,629--$57,629
Fees for Services Other$15,132$25,330$10,131$50,593
Payroll Taxes$23,471$4,865$2,861$31,197
All Other Expenses$44$11,020$6,753$17,817
Other Expenses$14,899$727-$15,626
Office Expenses$9,189$2,094$1,120$12,403
Insurance-$6,610-$6,610
Pension Plan Contributions$3,852$799$469$5,120
Advertising-$3,432-$3,432
Total Functional Expenses$569,698$126,605$63,506$759,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,459
Expenses per Audited Statements$759,809
Total Expenses per Form 990$759,809
Expenses Not Reported on Form 990$650
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$27,723---
Total Events$27,723---
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
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, 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
Diane Von Roesgen
Title
Chair
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Von Roesgen
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
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, 2014, 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 (200,000 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0111245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828574
IRS990/GrossSalesOfInventoryAmt074039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06610
IRS990/InsuranceGrp/TotalAmt06610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301530
IRS990/LandBldgEquipCostOrOtherBssAmt0557303
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028785
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/BOYAmt041364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029073
IRS990/NetAssetsOrFundBalancesBOYAmt0370320
IRS990/NetAssetsOrFundBalancesEOYAmt0409614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt044568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt09189
IRS990/OfficeExpensesGrp/TotalAmt012403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066371
IRS990/OtherExpensesGrp/Desc0Growing Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies & Misc
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ProgramServicesAmt054209
IRS990/OtherExpensesGrp/ProgramServicesAmt123543
IRS990/OtherExpensesGrp/ProgramServicesAmt221730
IRS990/OtherExpensesGrp/ProgramServicesAmt314899
IRS990/OtherExpensesGrp/TotalAmt054209
IRS990/OtherExpensesGrp/TotalAmt123543
IRS990/OtherExpensesGrp/TotalAmt221730
IRS990/OtherExpensesGrp/TotalAmt315626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04865
IRS990/PayrollTaxesGrp/ProgramServicesAmt023471
IRS990/PayrollTaxesGrp/TotalAmt031197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03852
IRS990/PensionPlanContributionsGrp/TotalAmt05120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023948
IRS990/PrincipalOfficerNm0Diane Von Roesgen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CSA Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227273
IRS990/PYOtherRevenueAmt011465
IRS990/PYProgramServiceRevenueAmt0312251
IRS990/PYRevenuesLessExpensesAmt099231
IRS990/PYSalariesCompEmpBnftPaidAmt0384535
IRS990/PYTotalExpensesAmt0611808
IRS990/PYTotalRevenueAmt0711039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01260021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65780
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt01063213
IRS990ScheduleA/SubstantialContributorsTotAmt0493674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556887
IRS990ScheduleA/TotalSupportAmt01616306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185737
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,580
Liabilities
$194,966
Net assets
$409,614
Revenue
$799,103
Expenses
$759,809
Net income
$39,294
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