Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2015 • EIN 26-4101808

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.CAMPHILLHUDSON.ORG
360 Warren StreetHudson, NY 12534

(518) 828-3431

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$75,109

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

564%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,499,534

Up $1,273,805 (+564%) from 2014

Net Assets

Up

$1,372,006

Up $1,256,062 (+1083%) from 2014

Liabilities

Up

$127,528

Up $17,743 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$2,052,526

Up $1,380,941 (+206%) from 2014

Expenses

Up

$796,464

Up $128,283 (+19%) from 2014

Net Income

Up

$1,256,062

Up $1,252,658 (+36800%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $194,687Liabilities 2012: $143,246Net Assets 2012: $51,4412012Assets 2014: $225,729Liabilities 2014: $109,785Net Assets 2014: $115,9442014Assets 2015: $1,499,534Liabilities 2015: $127,528Net Assets 2015: $1,372,0062015Assets 2016: $1,724,088Liabilities 2016: $97,189Net Assets 2016: $1,626,8992016Assets 2017: $1,993,265Liabilities 2017: $276,531Net Assets 2017: $1,716,7342017Assets 2018: $2,287,391Liabilities 2018: $240,154Net Assets 2018: $2,047,2372018Assets 2019: $2,470,308Liabilities 2019: $579,221Net Assets 2019: $1,891,0872019Assets 2020: $2,787,360Liabilities 2020: $731,655Net Assets 2020: $2,055,7052020Assets 2021: $3,052,537Liabilities 2021: $299,080Net Assets 2021: $2,753,4572021Assets 2022: $2,966,888Liabilities 2022: $479,680Net Assets 2022: $2,487,2082022Assets 2023: $2,810,633Liabilities 2023: $326,993Net Assets 2023: $2,483,6402023Assets 2024: $3,391,603Liabilities 2024: $726,898Net Assets 2024: $2,664,7052024

Highlighted filing

2015

Assets$1,499,534
Liabilities$127,528
Net Assets$1,372,006
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $326,3852012Revenue 2014: $671,585Expenses 2014: $668,181Net Income 2014: $3,4042014Revenue 2015: $2,052,526Expenses 2015: $796,464Net Income 2015: $1,256,0622015Revenue 2016: $1,231,985Expenses 2016: $977,092Net Income 2016: $254,8932016Revenue 2017: $1,250,177Expenses 2017: $1,160,342Net Income 2017: $89,8352017Revenue 2018: $1,693,919Expenses 2018: $1,514,251Net Income 2018: $179,6682018Revenue 2019: $1,602,136Expenses 2019: $1,758,286Net Income 2019: -$156,1502019Revenue 2020: $1,967,559Expenses 2020: $1,802,941Net Income 2020: $164,6182020Revenue 2021: $2,704,723Expenses 2021: $2,006,971Net Income 2021: $697,7522021Revenue 2022: $2,437,703Expenses 2022: $2,654,174Net Income 2022: -$216,4712022Revenue 2023: $2,040,838Expenses 2023: $2,044,406Net Income 2023: -$3,5682023Revenue 2024: $2,120,224Expenses 2024: $1,939,159Net Income 2024: $181,0652024

Highlighted filing

2015

Revenue$2,052,526
Expenses$796,464
Net Income$1,256,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,083,187
Mission and Program Overview

Mission

To care for adults with special needs in family homes, in meaningful work options, and in a rich array of spiritual, cultural, educational, and artistic activities.

To care for adults with special needs in family homes, in meaningful work options, and in a rich array of spiritual, cultural, educational, and artistic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,200,000▲ $1,200,000
Accounts Receivable$91,019$98,807▲ $7,788
Land, Buildings, and Equipment, Net$67,121$93,989▲ $26,868
Cash and Non-Interest-Bearing Accounts$32,275$65,173▲ $32,898
Inventories for Sale or Use$19,319$23,812▲ $4,493
Prepaid Expenses and Deferred Charges$15,995$17,753▲ $1,758
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$225,729$1,499,534▲ $1,273,805
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,870$86,722▲ $31,852
Other Liabilities$54,915$40,806▼ $14,109
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,785$127,528▲ $17,743
Net Assets / Fund Balance
Unrestricted Net Assets$115,944$1,362,006▲ $1,246,062
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$115,944$1,372,006▲ $1,256,062
Total Liabilities and Net Assets / Fund Balance$225,729$1,499,534▲ $1,273,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,415$46,908$75,323
Leasehold Improvements$44,587$2,074$46,661
Equipment$20,987$6,688$27,675
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kam BellamyExecutive DirectorFT$75,109-$75,109
Lee EdwardsSecretary--$53,985$53,985
Jody BrookesAssistant SecretaryFT$38,703-$38,703

Board Members and Trustees

NameTitle
Bob NorrisPresident
Alan MillerVice President
Erika LaurionMember
Paula FormanMember
Tim PaholakMember
David LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Camphill Village USA INCAdmin And Care Serv.84 CAMPHILL ROAD, Copake, NY 12516$119,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,123
Program Service Revenue
$567,461
Investment Income
$0
Other Revenue
$74,942
All Other Contributions
$130,123
Change in Net Assets
$1,256,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,200,000Fair Market Value (FMV)
Other Non Cash Contri Table2$47,433Fair Market Value (FMV)
Total Noncash Contributions3$1,247,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,187
Revenue Not Reported on Financial Statements
$-30,661
Other Revenue Adjustments
$-30,661
Total Revenue per Audited Statements
$2,083,187
Total Revenue per Form 990
$2,052,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,575
Salaries, Compensation, and Employee Benefits$317,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,594$32,463-$189,057
Other Salaries and Wages$72,264$46,678-$118,942
Current Officers, Directors, Trustees, and Key Employees$38,703$75,109-$113,812
Other Employee Benefits$28,052$36,476-$64,528
All Other Expenses$47,035--$47,035
Occupancy$44,758--$44,758
Insurance$25,360--$25,360
Payroll Taxes$9,473$11,134-$20,607
Other Expenses$20,000--$20,000
Depreciation Depletion$19,792--$19,792
Travel$18,227--$18,227
Interest$9,936--$9,936
Office Expenses$1,999--$1,999
Total Functional Expenses$594,604$201,860$0$796,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,125
Expenses per Audited Statements$796,464
Total Expenses per Form 990$796,464
Expenses Not Reported on Form 990$30,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$40,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Question 4

“During the year ended march 31, 2015, the organization revised its bylaws. The bylaws were amended to eliminate camphill village copake foundation as the sole corporate member with the right to elect or appoint members.”

Part VI, Section B, Line 11

“The organization's board of directors review and approve the 990 prior to filing.”

Part VI, Section B, Line 12C

“Board members are required to fill out conflict of interest forms on an annual basis.”

Part VI, Section B, Line 15A

“Salaries are determined based on job description, years of experience, and years of education.”

Part VI, Section C, Line 19

“The organization gives the public the option to receive any governing document, conflict of interest policy, or financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Hudson Inc
EIN
26-4101808
In Care Of
% KAM BELLAMY
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Kam Bellamy
Title
Executive Director
Phone
5188283431
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kam Bellamy
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
10

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Part III, Question 2

“During the year ended march 31, 2015, the organization began a self directed services program in which they act as the fiscal intermediary to individuals accessing self-directred medicaid services.”

Form 990 Part IX Line 11G

“Description:contracting services total fees:189057”

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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/InterestGrp/TotalAmt09936
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt093989
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt044758
IRS990/OfficeExpensesGrp/ProgramServicesAmt01999
IRS990/OfficeExpensesGrp/TotalAmt01999
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064528
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt068666
IRS990/OtherExpensesGrp/ProgramServicesAmt111732
IRS990/OtherExpensesGrp/ProgramServicesAmt222013
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt068666
IRS990/OtherExpensesGrp/TotalAmt111732
IRS990/OtherExpensesGrp/TotalAmt222013
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt054915
IRS990/OtherLiabilitiesGrp/EOYAmt040806
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036904
IRS990/OtherRevenueTotalAmt036904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011134
IRS990/PayrollTaxesGrp/ProgramServicesAmt09473
IRS990/PayrollTaxesGrp/TotalAmt020607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017753
IRS990/PrincipalOfficerNm0KAM BELLAMY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257676
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF DIRECTED SERVICES- INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING RESPONSIBILITY FOR MAINTAINING THEIR SERVICES. UTILIZING A PERSON-CENTERED PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TAILORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 4,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413681
IRS990/PYOtherRevenueAmt046687
IRS990/PYProgramServiceRevenueAmt0470001
IRS990/PYRevenuesLessExpensesAmt03404
IRS990/PYSalariesCompEmpBnftPaidAmt0254500
IRS990/PYTotalExpensesAmt0668181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01256062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01280000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222433
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01912650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036904
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257433
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0846283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152175
IRS990ScheduleA/Total509Grp/TotalAmt02430206
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,534
Liabilities
$127,528
Net assets
$1,372,006
Revenue
$2,052,526
Expenses
$796,464
Net income
$1,256,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.73$2.66$2.12$1.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.33$2.48$2.04$2.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$2.44$2.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.30$2.75$2.70$2.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.73$2.06$1.97$1.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$1.60$1.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.69$1.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.72$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$1.23$0.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.05$0.80$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.33