Civic Intelligence

The Hudson School

990 • Fiscal year 2021 • EIN 22-2221017

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 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

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$258,956

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,015,619

Up $2,192,821 (+19%) from 2020

Net Assets

Up

$11,244,440

Up $1,858,268 (+20%) from 2020

Liabilities

Up

$2,771,179

Up $334,553 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$4,591,977

Down $114,813 (-2.4%) from 2020

Expenses

Down

$3,925,515

Down $4,622 (-0.1%) from 2020

Net Income

Down

$666,462

Down $110,191 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$14,015,619
Liabilities$2,771,179
Net Assets$11,244,440
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$4,591,977
Expenses$3,925,515
Net Income$666,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,617,417
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$5,433,533$7,138,858▲ $1,705,325
Land, Buildings, and Equipment, Net$3,170,095$3,019,396▼ $150,699
Cash and Non-Interest-Bearing Accounts$2,165,064$2,678,262▲ $513,198
Accounts Receivable$28,627$91,302▲ $62,675
Prepaid Expenses and Deferred Charges$77,891$55,143▼ $22,748
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$11,822,798$14,015,619▲ $2,192,821
Other Assets Total$947,588$1,032,658▲ $85,070
Liabilities
Deferred Revenue$2,129,025$2,416,543▲ $287,518
Accounts Payable and Accrued Expenses$297,601$354,636▲ $57,035
Unsecured Notes Loans Payable$10,000--
Total Liabilities$2,436,626$2,771,179▲ $334,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,172,622$9,908,604▲ $1,735,982
Net Assets With Donor Restrictions$1,213,550$1,335,836▲ $122,286
Total Net Assets Fund Balance$9,386,172$11,244,440▲ $1,858,268
Total Liabilities and Net Assets / Fund Balance$11,822,798$14,015,619▲ $2,192,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,930,276$2,514,707$5,444,983
Equipment$58,417$678,707$737,124
Other Land Buildings$30,703$191,157$221,860
Other Assets Org$4,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$451,185$2,425▲ $12,167-$449,777
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul B PerkinsonHead of SchoolFT$208,065$50,891$258,956

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
$304,983
Program Service Revenue
$3,688,069
Investment Income
$515,843
Other Revenue
$83,082
All Other Contributions
$230,437
Change in Net Assets
$666,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,977
Revenue Not Reported on Form 990
$1,191,806
Total Revenue per Audited Statements
$5,783,783
Total Revenue per Form 990
$4,591,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,262,993
Other Expenses$662,522
Total Fundraising Expense$80,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,009$353,936$59,010$2,388,955
Other Employee Benefits$268,937$61,353$8,650$338,940
Occupancy$248,340--$248,340
Depreciation Depletion$232,547--$232,547
Current Officers, Directors, Trustees, and Key Employees-$228,865-$228,865
Payroll Taxes$146,193$51,341$4,635$202,169
Pension Plan Contributions$71,397$31,215$1,452$104,064
Insurance$33,881$10,435-$44,316
All Other Expenses$25,370$2,763$6,317$34,450
Other Expenses$980$8,292-$9,272
Advertising-$518-$518
Total Functional Expenses$3,088,203$757,248$80,064$3,925,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,925,515
Total Expenses per Audited Statements$3,925,515
Total Expenses per Form 990$3,925,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,164
Fundraising Direct Expenses$25,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$30,091$17,633$3,181$14,452
Board Dinner$52,452$6,018$333$5,685
Total Events$100,710$36,164$25,440$10,724
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
49

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/FundraisingGrossIncomeAmt036164
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010435
IRS990/InsuranceGrp/ProgramServicesAmt033881
IRS990/InsuranceGrp/TotalAmt044316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07138858
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011244440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01191806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08172622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09908604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0248340
IRS990/OccupancyGrp/TotalAmt0248340
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947588
IRS990/OtherAssetsTotalGrp/EOYAmt01032658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338940
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPLIES
IRS990/OtherExpensesGrp/Desc1Prof Fees and Accreditation
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38292
IRS990/OtherExpensesGrp/ProgramServicesAmt063595
IRS990/OtherExpensesGrp/ProgramServicesAmt113031
IRS990/OtherExpensesGrp/ProgramServicesAmt27923
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt065194
IRS990/OtherExpensesGrp/TotalAmt116567
IRS990/OtherExpensesGrp/TotalAmt211318
IRS990/OtherExpensesGrp/TotalAmt39272
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072358
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IRS990/OtherRevenueTotalAmt072358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976009
IRS990/OtherSalariesAndWagesGrp/TotalAmt02388955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146193
IRS990/PayrollTaxesGrp/TotalAmt0202169
IRS990/PensionPlanContributionsGrp/FundraisingAmt01452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071397
IRS990/PensionPlanContributionsGrp/TotalAmt0104064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03688069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03688069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750817
IRS990/PYOtherRevenueAmt026114
IRS990/PYProgramServiceRevenueAmt03576579
IRS990/PYRevenuesLessExpensesAmt0776653
IRS990/PYSalariesCompEmpBnftPaidAmt03179320
IRS990/PYTotalExpensesAmt03930137
IRS990/PYTotalRevenueAmt04706790
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0666462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03669409
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/BookValueAmt02930276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02514707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05444983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451185
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0449777
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0456115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0456115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0441886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0441886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737124
IRS990ScheduleD/ExpensesSubtotalAmt03925515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01191806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221860
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,015,619
Liabilities
$2,771,179
Net assets
$11,244,440
Revenue
$4,591,977
Expenses
$3,925,515
Net income
$666,462
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
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.77$11.2$4.59$3.93$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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