Civic Intelligence

Hubbard Hall Projects Inc.

990 • Fiscal year 2013 • EIN 22-2188736

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWW.HUBBARDHALL.ORG
25 East Main Street12816
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$993,812

Down $24,501 (-2.4%) from 2012

Net Assets

Down

$769,637

Down $18,672 (-2.4%) from 2012

Liabilities

Down

$224,175

Down $5,829 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,878

Up $62,493 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,023,874Liabilities 2011: $244,125Net Assets 2011: $779,7492011Assets 2012: $1,018,313Liabilities 2012: $230,004Net Assets 2012: $788,3092012Assets 2013: $993,812Liabilities 2013: $224,175Net Assets 2013: $769,6372013Assets 2014: $1,038,296Liabilities 2014: $226,103Net Assets 2014: $812,1932014Assets 2015: $1,049,944Liabilities 2015: $222,995Net Assets 2015: $826,9492015Assets 2016: $1,048,247Liabilities 2016: $219,574Net Assets 2016: $828,6732016Assets 2017: $1,017,510Liabilities 2017: $207,407Net Assets 2017: $810,1032017Assets 2018: $998,779Liabilities 2018: $233,857Net Assets 2018: $764,9222018Assets 2019: $1,071,012Liabilities 2019: $219,194Net Assets 2019: $851,8182019Assets 2020: $1,097,376Liabilities 2020: $319,025Net Assets 2020: $778,3512020Assets 2021: $1,910,902Liabilities 2021: $120,062Net Assets 2021: $1,790,8402021Assets 2022: $1,883,998Liabilities 2022: $108,518Net Assets 2022: $1,775,4802022Assets 2023: $1,862,217Liabilities 2023: $66,872Net Assets 2023: $1,795,3452023Assets 2024: $1,955,721Liabilities 2024: $63,995Net Assets 2024: $1,891,7262024Assets 2025: $2,320,204Liabilities 2025: $202,245Net Assets 2025: $2,117,9592025

Highlighted filing

2013

Assets$993,812
Liabilities$224,175
Net Assets$769,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,627Expenses 2011: $384,206Net Income 2011: -$14,5792011Revenue 2012: $391,945Expenses 2012: $383,385Net Income 2012: $8,5602012Expenses 2013: $445,8782013Revenue 2014: $475,571Expenses 2014: $433,015Net Income 2014: $42,5562014Revenue 2015: $563,233Expenses 2015: $548,477Net Income 2015: $14,7562015Revenue 2016: $530,630Expenses 2016: $528,905Net Income 2016: $1,7252016Revenue 2017: $486,231Expenses 2017: $504,801Net Income 2017: -$18,5702017Revenue 2018: $426,409Expenses 2018: $471,590Net Income 2018: -$45,1812018Revenue 2019: $530,658Expenses 2019: $443,762Net Income 2019: $86,8962019Revenue 2020: $353,488Expenses 2020: $426,955Net Income 2020: -$73,4672020Revenue 2021: $1,222,997Expenses 2021: $253,943Net Income 2021: $969,0542021Revenue 2022: $448,548Expenses 2022: $341,492Net Income 2022: $107,0562022Revenue 2023: $370,790Expenses 2023: $389,897Net Income 2023: -$19,1072023Revenue 2024: $395,737Expenses 2024: $334,102Net Income 2024: $61,6352024Revenue 2025: $612,173Expenses 2025: $410,510Net Income 2025: $201,6632025

Highlighted filing

2013

Revenue-
Expenses$445,878
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$443,824
Mission and Program Overview

Mission

Hubbard hall makes art and community happen. We are an arts incubator, a training ground for artists of all ages and backgrounds, a magnet for artistic activity, a safe haven for risk taking, an economic driver for our region, and the beating heart of our community. We gather people from all walks of life to create, learn and grow together, while developing, producing and presenting world-class art and artists. We are dedicated to cultivating, sustaining and promoting the cultural life of our rural community. We are also committed to restoring and perserving hubbard hall and all of the buildings on our campus as community cultural assets.

Filing and Contact Details

Filer

EIN
22-2188736
Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08775
IRS990/AccountsPayableAccruedExpenses/EOY08744
IRS990/AccountsReceivable/BOY02187
IRS990/AccountsReceivable/EOY03292
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Hubbard Hall Projects, Inc. operates an arts center for the cultural benefit of individuals and families of all ages within the tri-state region of Cambridge, NY.
IRS990/Advertising/ProgramServices03891
IRS990/Advertising/Total03891
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0132560
IRS990/AllOtherExpenses/Fundraising07016
IRS990/AllOtherExpenses/ManagementAndGeneral09075
IRS990/AllOtherExpenses/ProgramServices022282
IRS990/AllOtherExpenses/Total038373
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06406
IRS990/CashNonInterestBearing/EOY025557
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04000
IRS990/CompCurrentOfficersDirectors/ProgramServices020000
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0188194
IRS990/ContributionsGrantsPriorYear0189285
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY016604
IRS990/DeferredRevenue/EOY024080
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027850
IRS990/DepreciationDepletion/Total027850
IRS990/DescribedIn501C30true
IRS990/Description0Hubbard Hall recorded over 33,000 visits in the 2012-2013 season by providing 39 Theater performances, 8 Chamber Music concerts, 12 Opera performances, 8 Classical, Folk, Jazz and Dance concerts and over 8,730 hours of visual art classes serving all ages.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0368660
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0901
IRS990/FeesForServicesManagement/Total0901
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CAROL THROOP
IRS990/Form990PartVIISectionA/NamePerson1CAROL SEROTTA
IRS990/Form990PartVIISectionA/NamePerson2ANDREW PATE
IRS990/Form990PartVIISectionA/NamePerson3JOHN MOONEY
IRS990/Form990PartVIISectionA/NamePerson4BLISS MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson5ALEXIS LORENZ
IRS990/Form990PartVIISectionA/NamePerson6DAVID CUITE
IRS990/Form990PartVIISectionA/NamePerson7JUDY PATE
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE CONGELOSI-LULLA
IRS990/Form990PartVIISectionA/NamePerson9HANNAH STEVENS
IRS990/Form990PartVIISectionA/NamePerson10CONNIE BROOKS
IRS990/Form990PartVIISectionA/NamePerson11TRACY BOYD
IRS990/Form990PartVIISectionA/NamePerson12BENJAMIN WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1240000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1DIR- EMERITUS
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03383
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants039759
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024550
IRS990/GrossReceipts0443824
IRS990/GrossRents/Real018600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01297
IRS990/Insurance/ProgramServices08952
IRS990/Insurance/Total010249
IRS990/IntangibleAssets/BOY01298
IRS990/IntangibleAssets/EOY01164
IRS990/Interest/ManagementAndGeneral03049
IRS990/Interest/ProgramServices08681
IRS990/Interest/Total011730
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0420947
IRS990/LandBuildingsEquipmentBasis01358157
IRS990/LandBuildingsEquipmentBasisNet/BOY0964926
IRS990/LandBuildingsEquipmentBasisNet/EOY0937210
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY043457
IRS990/LoansFromOfficersDirectors/EOY055660
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues015875
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Founded in 1978, Hubbard Hall Projects, Inc. (HHP) is an arts center supporting creativity and inviting participation to make art and community happen. HHP strives to: present and produce the very highest quality professional artists; create educational and performing opportunities for community members of all ages and abilities to participate in the arts; provide opportunities for mentoring and educational interaction between professionals and amateurs. In this capacity, HHP develops artistic talent, engages new audiences for the arts, and provides access to cultural programs responsive to the interests of a diverse array of residents and artists in rural Washington County as well as neighboring counties in New York, Vermont and Massachusetts
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0142266
IRS990/MortNotesPyblSecuredInvestProp/EOY0131314
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0788309
IRS990/NetAssetsOrFundBalancesEOY0769637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021167
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018600
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue018600
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021398
IRS990/Occupancy/Total021398
IRS990/OfficeExpenses/Fundraising0589
IRS990/OfficeExpenses/ManagementAndGeneral0432
IRS990/OfficeExpenses/ProgramServices02156
IRS990/OfficeExpenses/Total03177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024350
IRS990/OtherAssetsTotal/EOY024350
IRS990/OtherEmployeeBenefits/Fundraising03177
IRS990/OtherEmployeeBenefits/ProgramServices02998
IRS990/OtherEmployeeBenefits/Total06175
IRS990/OtherExpensePriorYear0127267
IRS990/OtherExpensesCurrentYear0288429
IRS990/OtherExpenses/Description0PRODUCTION EXPENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2WORKSHOP EXPENSES
IRS990/OtherExpenses/Description3ARTIST FEES
IRS990/OtherExpenses/ProgramServices014025
IRS990/OtherExpenses/ProgramServices124376
IRS990/OtherExpenses/ProgramServices243017
IRS990/OtherExpenses/ProgramServices386353
IRS990/OtherExpenses/Total014025
IRS990/OtherExpenses/Total124376
IRS990/OtherExpenses/Total243017
IRS990/OtherExpenses/Total386353
IRS990/OtherLiabilities/BOY03865
IRS990/OtherLiabilities/EOY04377
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear050531
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1COMMUNITY SERVICE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02555
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18209
IRS990/OtherRevenueMisc/TotalRevenueColumn02555
IRS990/OtherRevenueMisc/TotalRevenueColumn18209
IRS990/OtherRevenuePriorYear02690
IRS990/OtherSalariesAndWages/Fundraising08734
IRS990/OtherSalariesAndWages/ManagementAndGeneral014109
IRS990/OtherSalariesAndWages/ProgramServices070531
IRS990/OtherSalariesAndWages/Total093374
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03320
IRS990/PayrollTaxes/ManagementAndGeneral02430
IRS990/PayrollTaxes/ProgramServices012150
IRS990/PayrollTaxes/Total017900
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019146
IRS990/PrepaidExpensesDeferredCharges/EOY02239
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0201710
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE
IRS990/ProgramServiceRevenuePriorYear0199966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0174972
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174972
IRS990/ProgramServiceRevenue/TotalRevenueColumn126738
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue026738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-13235
IRS990/ReconcilationRevenueExpenses0-5437
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018600
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0174972
IRS990/RevenuesLessExpensesCY0-5437
IRS990/RevenuesLessExpensesPriorYear0118560
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0157449
IRS990/SalariesEtcPriorYear0146118
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0346637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0989703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018607
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021023
IRS990ScheduleA/GrossInvestmentIncome170/Total0100951
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05418
IRS990ScheduleA/OtherIncome170/Total023238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89500
IRS990ScheduleA/PublicSupportTotal1700989703
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0188194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123712
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166241
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0346637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164919
IRS990ScheduleA/Total170/Total0989703
IRS990ScheduleA/TotalSupport01113892
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,812
Liabilities
$224,175
Net assets
$769,637
Revenue
-
Expenses
$445,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.12$0.61$0.41$0.20
2024Summary only. Only limited summary data is available for this year.$1.96$0.06$1.89$0.40$0.33$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.80$0.37$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.78$0.45$0.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.12$1.79$1.22$0.25$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.35$0.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.53$0.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.76$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.48$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.02$0.23$0.79$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.37$0.38$0.01