Civic Intelligence

The Hudson School

990 • Fiscal year 2020 • EIN 22-2221017

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization Profilewww.thehudsonschool.org

View Organization Page

601 Park AvenueHoboken, NJ 07030

(201) 659-8335

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$253,738

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,822,798

Up $742,052 (+6.7%) from 2019

Net Assets

Up

$9,386,172

Up $804,834 (+9.4%) from 2019

Liabilities

Down

$2,436,626

Down $62,782 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$4,706,790

Up $825,881 (+21%) from 2019

Expenses

Up

$3,930,137

Up $86,181 (+2.2%) from 2019

Net Income

Up

$776,653

Up $739,700 (+2002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,748,595Liabilities 2012: $1,568,757Net Assets 2012: $6,179,8382012Assets 2013: $8,414,155Liabilities 2013: $1,661,559Net Assets 2013: $6,752,5962013Assets 2014: $9,445,294Liabilities 2014: $1,919,033Net Assets 2014: $7,526,2612014Assets 2015: $9,870,873Liabilities 2015: $2,042,613Net Assets 2015: $7,828,2602015Assets 2016: $9,980,220Liabilities 2016: $2,022,866Net Assets 2016: $7,957,3542016Assets 2017: $10,450,270Liabilities 2017: $2,064,588Net Assets 2017: $8,385,6822017Assets 2018: $10,722,803Liabilities 2018: $2,304,957Net Assets 2018: $8,417,8462018Assets 2019: $11,080,746Liabilities 2019: $2,499,408Net Assets 2019: $8,581,3382019Assets 2020: $11,822,798Liabilities 2020: $2,436,626Net Assets 2020: $9,386,1722020Assets 2021: $14,015,619Liabilities 2021: $2,771,179Net Assets 2021: $11,244,4402021Assets 2022: $12,745,444Liabilities 2022: $2,160,821Net Assets 2022: $10,584,6232022Assets 2023: $12,297,653Liabilities 2023: $2,166,838Net Assets 2023: $10,130,8152023

Highlighted filing

2020

Assets$11,822,798
Liabilities$2,436,626
Net Assets$9,386,172
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,930,348Expenses 2012: $2,687,741Net Income 2012: $242,6072012Revenue 2013: $3,053,829Expenses 2013: $2,788,096Net Income 2013: $265,7332013Revenue 2014: $3,296,695Expenses 2014: $2,945,025Net Income 2014: $351,6702014Revenue 2015: $3,538,655Expenses 2015: $3,233,193Net Income 2015: $305,4622015Revenue 2016: $3,454,468Expenses 2016: $3,330,708Net Income 2016: $123,7602016Revenue 2017: $3,829,480Expenses 2017: $3,649,959Net Income 2017: $179,5212017Revenue 2018: $3,948,424Expenses 2018: $3,712,117Net Income 2018: $236,3072018Revenue 2019: $3,880,909Expenses 2019: $3,843,956Net Income 2019: $36,9532019Revenue 2020: $4,706,790Expenses 2020: $3,930,137Net Income 2020: $776,6532020Revenue 2021: $4,591,977Expenses 2021: $3,925,515Net Income 2021: $666,4622021Revenue 2022: $4,872,336Expenses 2022: $4,216,618Net Income 2022: $655,7182022Revenue 2023: $4,503,407Expenses 2023: $5,337,400Net Income 2023: -$833,9932023

Highlighted filing

2020

Revenue$4,706,790
Expenses$3,930,137
Net Income$776,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$4,722,077
Mission and Program Overview

Mission

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant collegepreparatory education that inspires thinking and intellectual risktaking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,109,494$5,433,533▲ $324,039
Land, Buildings, and Equipment, Net$3,386,791$3,170,095▼ $216,696
Cash and Non-Interest-Bearing Accounts$1,726,312$2,165,064▲ $438,752
Prepaid Expenses and Deferred Charges$49,713$77,891▲ $28,178
Accounts Receivable$145,622$28,627▼ $116,995
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,080,746$11,822,798▲ $742,052
Other Assets Total$662,814$947,588▲ $284,774
Liabilities
Deferred Revenue$2,203,389$2,129,025▼ $74,364
Accounts Payable and Accrued Expenses$296,019$297,601▲ $1,582
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$2,499,408$2,436,626▼ $62,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,558,133$8,172,622▲ $614,489
Net Assets With Donor Restrictions$1,023,205$1,213,550▲ $190,345
Total Net Assets Fund Balance$8,581,338$9,386,172▲ $804,834
Total Liabilities and Net Assets / Fund Balance$11,080,746$11,822,798▲ $742,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,972$2,364,030$5,432,002
Equipment$73,357$607,368$680,725
Other Land Buildings$19,174$178,933$198,107
Leasehold Improvements$9,592$1,693$11,285
Other Assets Org$4,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$456,115$750▲ $9,820-$451,185
2018$461,484$600▲ $9,931-$456,115
2017$441,886$1,050▲ $37,148-$461,484
2016$428,312$7,612▲ $20,962-$441,886
2015$338,288$94,057▲ $10,967-$428,312
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul B PerkinsonHead of SchoolFT$228,865$24,873$253,738

Board Members and Trustees

NameTitle
Daniel J GansChair
Dr Minalkumar PatelVice Chair
Atif Z QadirTrustee
Joel FreiserTrustee
Robert J MenendezTrustee
Teresa ClarkeTrustee
William GeorgesTrustee
Zemin ZhangTrustee
Elizabeth R DemkinSecretary
Arnold LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,174
Program Service Revenue
$3,576,579
Investment Income
$154,923
Other Revenue
$26,114
All Other Contributions
$337,689
Change in Net Assets
$776,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,790
Revenue Not Reported on Form 990
$28,181
Total Revenue per Audited Statements
$4,734,971
Total Revenue per Form 990
$4,706,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,320
Other Expenses$750,817
Total Fundraising Expense$144,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,920$327,046$106,530$2,344,496
Other Employee Benefits$220,820$66,835$18,400$306,055
Current Officers, Directors, Trustees, and Key Employees-$228,865-$228,865
Occupancy$225,564--$225,564
Depreciation Depletion$220,788--$220,788
Payroll Taxes$151,704$36,133$8,044$195,881
Pension Plan Contributions$77,967$23,166$2,890$104,023
All Other Expenses$28,436$15,065$8,988$52,489
Insurance$38,575--$38,575
Other Expenses$20,832$29,206-$20,832
Advertising$5,322$2,216-$7,538
Total Functional Expenses$3,056,753$728,532$144,852$3,930,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,137
Total Expenses per Audited Statements$3,930,137
Total Expenses per Form 990$3,930,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,287
Fundraising Gross Income$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Dinner$80,375$9,975$5,013$4,962
Golf Outing$8,550$3,475$972$2,503
Total Events$88,925$13,450$14,447$-997
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Resolutions are prepared and filed with minutes of trustee meetings documenting decisions of governing board and each committee”

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

“Form 990 is presented to board members for review at its regular meeting”

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

“The conflict of interest policy is reviewed annually at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual budget is presented to the governing board prior to the commencement of its fiscal year. The budget includes salaries for all employees and the budget is approved by the governing board”

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

“The organization's governing documents, policies and financial statements are maintained at the school's office and are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Hudson School
EIN
22-2221017
Phone
2016598335
Address
601 PARK AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Daniel Gans
Title
Chairman
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
20

Preparer

Firm
Polcari & Co CPAs
Address
2035 Hamburg Turnpike Unit H, Wayne, NJ 07470
Preparer
Anthony G Polcari
Phone
9738316969
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income Taxes- Effective October 1, 2008, the School adopted Interpretation (FIN) No. 48, "Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109." FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the School, tax positions taken include the entity's status as a not-for-profit organization and the approval and qualifications for this status.”

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IRS990/FundraisingDirectExpensesAmt015287
IRS990/FundraisingGrossIncomeAmt014250
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0535000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04722077
IRS990/GrossRentsGrp/RealAmt022680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038575
IRS990/InsuranceGrp/TotalAmt038575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05109494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05433533
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03152024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03386791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03170095
IRS990/LandBldgEquipCostOrOtherBssAmt06322119
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide intellectually inquisitive students in grades 5-12 with a rigorous and relevant college-preparatory education that inspires thinking and intellectual risk-taking with the goal of developing compassionate, responsible, principled citizens who are socially conscious and committed to lifelong learning and service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08581338
IRS990/NetAssetsOrFundBalancesEOYAmt09386172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1037
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022680
IRS990/NetUnrlzdGainsLossesInvstAmt028181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07558133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08172622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0225564
IRS990/OccupancyGrp/TotalAmt0225564
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662814
IRS990/OtherAssetsTotalGrp/EOYAmt0947588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306055
IRS990/OtherExpensesGrp/Desc0SCHOOL ATHLETIC PROG. & TRANS.
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPLIES
IRS990/OtherExpensesGrp/Desc2Prof Fees and Accreditation
IRS990/OtherExpensesGrp/Desc3MUSIC AND THEATRE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029206
IRS990/OtherExpensesGrp/ProgramServicesAmt091584
IRS990/OtherExpensesGrp/ProgramServicesAmt164241
IRS990/OtherExpensesGrp/ProgramServicesAmt220832
IRS990/OtherExpensesGrp/TotalAmt091584
IRS990/OtherExpensesGrp/TotalAmt164241
IRS990/OtherExpensesGrp/TotalAmt229206
IRS990/OtherExpensesGrp/TotalAmt320832
IRS990/OtherRevenueMiscGrp/Desc0forfeited deposits
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0850
IRS990/OtherRevenueMiscGrp/ExclusionAmt13621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13621
IRS990/OtherRevenueTotalAmt04471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151704
IRS990/PayrollTaxesGrp/TotalAmt0195881
IRS990/PensionPlanContributionsGrp/FundraisingAmt02890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077967
IRS990/PensionPlanContributionsGrp/TotalAmt0104023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03576579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0753921
IRS990/PYOtherRevenueAmt066243
IRS990/PYProgramServiceRevenueAmt03434855
IRS990/PYRevenuesLessExpensesAmt036953
IRS990/PYSalariesCompEmpBnftPaidAmt03090035
IRS990/PYTotalExpensesAmt03843956
IRS990/PYTotalRevenueAmt03880909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0776653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03576579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03067972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02364030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05432002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0456115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0451185
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0461484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0456115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0441886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0428312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0441886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0428312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680725
IRS990ScheduleD/ExpensesSubtotalAmt03930137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON BUILDING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,822,798
Liabilities
$2,436,626
Net assets
$9,386,172
Revenue
$4,706,790
Expenses
$3,930,137
Net income
$776,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.3$2.17$10.1$4.50$5.34$0.83
2022Summary only. Only limited summary data is available for this year.$12.7$2.16$10.6$4.87$4.22$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.77$11.2$4.59$3.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.8$2.44$9.39$4.71$3.93$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.50$8.58$3.88$3.84$0.04
2018Summary only. Only limited summary data is available for this year.$10.7$2.30$8.42$3.95$3.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.06$8.39$3.83$3.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.98$2.02$7.96$3.45$3.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.87$2.04$7.83$3.54$3.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$1.92$7.53$3.30$2.95$0.35
2013Summary only. Only limited summary data is available for this year.$8.41$1.66$6.75$3.05$2.79$0.27
2012Summary only. Only limited summary data is available for this year.$7.75$1.57$6.18$2.93$2.69$0.24