Civic Intelligence

Hudson River Maritime Museum

990 • Fiscal year 2018 • EIN 22-2325506

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileWWW.HRMM.ORG
Fifty Rondout LandingKingston, NY 12401

(845) 338-0071

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.32x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,051,768

Up $438,547 (+17%) from 2017

Net Assets

Up

$2,650,169

Up $78,920 (+3.1%) from 2017

Liabilities

Up

$401,599

Up $359,627 (+857%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$1,268,454

Up $234,750 (+23%) from 2017

Expenses

Down

$1,162,547

Down $186,079 (-14%) from 2017

Net Income

Up

$105,907

Up $420,829 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,376Liabilities 2010: $130,192Net Assets 2010: $493,1842010Assets 2011: $597,281Liabilities 2011: $134,894Net Assets 2011: $462,3872011Assets 2012: $732,936Liabilities 2012: $200,546Net Assets 2012: $532,3902012Assets 2013: $670,250Liabilities 2013: $104,937Net Assets 2013: $565,3132013Assets 2014: $1,457,540Liabilities 2014: $97,104Net Assets 2014: $1,360,4362014Assets 2015: $2,843,843Liabilities 2015: $68,891Net Assets 2015: $2,774,9522015Assets 2016: $3,018,790Liabilities 2016: $135,080Net Assets 2016: $2,883,7102016Assets 2017: $2,613,221Liabilities 2017: $41,972Net Assets 2017: $2,571,2492017Assets 2018: $3,051,768Liabilities 2018: $401,599Net Assets 2018: $2,650,1692018Assets 2019: $2,954,298Liabilities 2019: $382,780Net Assets 2019: $2,571,5182019Assets 2020: $2,997,549Liabilities 2020: $419,120Net Assets 2020: $2,578,4292020Assets 2021: $2,999,891Liabilities 2021: $498,420Net Assets 2021: $2,501,4712021Assets 2022: $3,464,749Liabilities 2022: $596,182Net Assets 2022: $2,868,5672022Assets 2023: $3,260,318Liabilities 2023: $506,492Net Assets 2023: $2,753,8262023Assets 2024: $3,194,436Liabilities 2024: $471,536Net Assets 2024: $2,722,9002024

Highlighted filing

2018

Assets$3,051,768
Liabilities$401,599
Net Assets$2,650,169
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $238,0522010Expenses 2011: $289,2072011Revenue 2012: $341,053Expenses 2012: $271,050Net Income 2012: $70,0032012Revenue 2013: $344,525Expenses 2013: $311,621Net Income 2013: $32,9042013Revenue 2014: $327,873Expenses 2014: $288,498Net Income 2014: $39,3752014Revenue 2015: $1,908,912Expenses 2015: $487,813Net Income 2015: $1,421,0992015Revenue 2016: $1,244,806Expenses 2016: $1,144,174Net Income 2016: $100,6322016Revenue 2017: $1,033,704Expenses 2017: $1,348,626Net Income 2017: -$314,9222017Revenue 2018: $1,268,454Expenses 2018: $1,162,547Net Income 2018: $105,9072018Revenue 2019: $839,172Expenses 2019: $920,754Net Income 2019: -$81,5822019Revenue 2020: $709,867Expenses 2020: $703,552Net Income 2020: $6,3152020Revenue 2021: $861,263Expenses 2021: $945,613Net Income 2021: -$84,3502021Revenue 2022: $1,603,523Expenses 2022: $1,211,777Net Income 2022: $391,7462022Revenue 2023: $1,148,825Expenses 2023: $1,284,674Net Income 2023: -$135,8492023Revenue 2024: $1,334,439Expenses 2024: $1,403,545Net Income 2024: -$69,1062024

Highlighted filing

2018

Revenue$1,268,454
Expenses$1,162,547
Net Income$105,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,290,747
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,338,823$2,832,009▲ $493,186
Pledges and Grants Receivable-$83,865-
Investments in Publicly Traded Securities$96,575$77,012▼ $19,563
Cash and Non-Interest-Bearing Accounts$123,736$22,240▼ $101,496
Inventories for Sale or Use$13,671$14,670▲ $999
Prepaid Expenses and Deferred Charges$20,200$14,313▼ $5,887
Accounts Receivable$19,652$7,157▼ $12,495
Intangible Assets$564$502▼ $62
Total Assets$2,613,221$3,051,768▲ $438,547
Liabilities
Unsecured Notes Loans Payable-$375,000-
Accounts Payable and Accrued Expenses$41,972$17,623▼ $24,349
Deferred Revenue-$8,976-
Total Liabilities$41,972$401,599▲ $359,627
Net Assets / Fund Balance
Unrestricted Net Assets$2,525,322$2,638,479▲ $113,157
Temporarily Rstr Net Assets$45,927$11,690▼ $34,237
Total Net Assets Fund Balance$2,571,249$2,650,169▲ $78,920
Total Liabilities and Net Assets / Fund Balance$2,613,221$3,051,768▲ $438,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BurhansPresident
Ann LoedingTrustee
Dale WolfieldTrustee
David EatonTrustee
David PriceTrustee
Demetrios KarayannidesTrustee
Ian WestergrenTrustee
John CristTrustee
John StephensonTrustee
John WeeksTrustee
Ralph MillsTrustee
Robert CarlzonTrustee
Russell LangeTrustee
Scott JohnsonTrustee
Steven DigilioTrustee
Mark Peckham1st Vice Pre
Francesca K Szabadi2nd Vice Pre
Allan BowderyPast Preside
Dan ProctorSecretary
William RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,355
Program Service Revenue
$750,517
Investment Income
$3,582
Other Revenue
$0
All Other Contributions
$418,540
Change in Net Assets
$105,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,454
Total Revenue per Audited Statements
$1,268,454
Total Revenue per Form 990
$1,268,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,289
Other Expenses$549,258
Total Fundraising Expense$153,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,671$128,833$64,417$468,921
Depreciation Depletion$90,158$7,513$2,504$100,175
Current Officers, Directors, Trustees, and Key Employees$26,982$26,982$13,490$67,454
Payroll Taxes$31,981$15,931$7,966$55,878
Insurance$16,498$11,620$817$28,935
Occupancy$7,851$15,700$2,617$26,168
Advertising$10,374$7,783$7,985$26,142
Other Expenses$1,381$22,734$3,528$24,115
Office Expenses$3,347$17,007$3,404$23,758
All Other Expenses$14,793$7,765$1,199$23,757
Other Employee Benefits$9,314$7,814$3,908$21,036
Information Technology$4,795$6,541$1,260$12,596
Total Functional Expenses$689,790$319,353$153,404$1,162,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,547
Total Expenses per Audited Statements$1,162,547
Total Expenses per Form 990$1,162,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The president, treasurer and executive director of the organization will review the 990 prior to filing it. The 990 will also be made available to all other board members.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson River Maritime Museum
EIN
22-2325506
Address
FIFTY RONDOUT LANDING, KINGSTON, NY 12401

Signing Officer

Name
William Ryan
Title
Treasurer
Signed
2019-07-18

Organization Details

Principal Officer
Robert Burhans
Voting Board Members
20
Independent Board Members
20
Employees
27

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are board members and others. The volunteers help with certain operations of the museum such as running the gift shop and facilities maintenance.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/IntangibleAssetsGrp/BOYAmt0564
IRS990/IntangibleAssetsGrp/EOYAmt0502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014670
IRS990/InvestmentExpenseAmt0-707
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077012
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02338823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02832009
IRS990/LandBldgEquipCostOrOtherBssAmt03746162
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02571249
IRS990/NetAssetsOrFundBalancesEOYAmt02650169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542
IRS990/NetUnrlzdGainsLossesInvstAmt0-10270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02617
IRS990/OccupancyGrp/ManagementAndGeneralAmt015700
IRS990/OccupancyGrp/ProgramServicesAmt07851
IRS990/OccupancyGrp/TotalAmt026168
IRS990/OfficeExpensesGrp/FundraisingAmt03404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017007
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt023758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021036
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1EVENTS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt012919
IRS990/OtherExpensesGrp/FundraisingAmt127390
IRS990/OtherExpensesGrp/FundraisingAmt23528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322734
IRS990/OtherExpensesGrp/ProgramServicesAmt0116278
IRS990/OtherExpensesGrp/ProgramServicesAmt169602
IRS990/OtherExpensesGrp/ProgramServicesAmt210765
IRS990/OtherExpensesGrp/ProgramServicesAmt31381
IRS990/OtherExpensesGrp/TotalAmt0131484
IRS990/OtherExpensesGrp/TotalAmt1116486
IRS990/OtherExpensesGrp/TotalAmt235642
IRS990/OtherExpensesGrp/TotalAmt324115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015931
IRS990/PayrollTaxesGrp/ProgramServicesAmt031981
IRS990/PayrollTaxesGrp/TotalAmt055878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014313
IRS990/PrincipalOfficerNm0ROBERT BURHANS
IRS990/PriorPeriodAdjustmentsAmt0-16010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOAT EDUCATION: CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443529
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPE PUBLIC AWARENESS OF THE HUDSON RIVER THROUGH ITS EXHIBITS, LECTURES, PROGRAMS, PUBLICATIONS AND FESTIVALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144465
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND ADULT CLASSES - APPROX 25-30 CLASSES, SOME WITH A FEE AND SOME OFFERED FREE OF CHARGE, COVERING WIDE VARIETY OF TOPICS INCLUDING MARITIME HISTORY AND CRAFTS, BOATBUILDING, SEAMANSHIP, SAILING AND ROWING OFFERED TO YOUTH AND ADULTS. THIS INCLUDES YOUTHBOAT, A FREE CLASS OFFERED TO UNDERSERVED LOCAL YOUTH TO TEACH TEAMWORK, AND STEM-RELATED SKILLS THROUGH WOOD-WORKING, BOAT BUILDING, SAILING AND ROWING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02616
IRS990/PYOtherExpensesAmt0549866
IRS990/PYProgramServiceRevenueAmt0776735
IRS990/PYRevenuesLessExpensesAmt0-314922
IRS990/PYSalariesCompEmpBnftPaidAmt0798760
IRS990/PYTotalExpensesAmt01348626
IRS990/PYTotalRevenueAmt01033704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01437771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02714244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03043617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt05757861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01267787

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,768
Liabilities
$401,599
Net assets
$2,650,169
Revenue
$1,268,454
Expenses
$1,162,547
Net income
$105,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.47$2.72$1.33$1.40$0.07
2023Summary only. Only limited summary data is available for this year.$3.26$0.51$2.75$1.15$1.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.60$2.87$1.60$1.21$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.50$2.50$0.86$0.95$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.42$2.58$0.71$0.70$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.38$2.57$0.84$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.40$2.65$1.27$1.16$0.11
2017Summary only. Only limited summary data is available for this year.$2.61$0.04$2.57$1.03$1.35$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$1.24$1.14$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$1.91$0.49$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$0.34$0.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.24