Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2017 • EIN 26-4101808

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 22, 2017

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

30th percentile

0.14x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.22x

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

7.2%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$68,489

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,993,265

Up $269,177 (+16%) from 2016

Net Assets

Up

$1,716,734

Up $89,835 (+5.5%) from 2016

Liabilities

Up

$276,531

Up $179,342 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$1,250,177

Up $18,192 (+1.5%) from 2016

Expenses

Up

$1,160,342

Up $183,250 (+19%) from 2016

Net Income

Down

$89,835

Down $165,058 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,993,265
Liabilities$276,531
Net Assets$1,716,734
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,250,177
Expenses$1,160,342
Net Income$89,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.1
Gross Receipts
$1,291,080
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
Land, Buildings, and Equipment, Net$1,308,470$1,467,776▲ $159,306
Cash and Non-Interest-Bearing Accounts$240,232$317,125▲ $76,893
Accounts Receivable$133,001$162,826▲ $29,825
Prepaid Expenses and Deferred Charges$16,451$26,170▲ $9,719
Inventories for Sale or Use$22,334$14,869▼ $7,465
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$1,724,088$1,993,265▲ $269,177
Other Assets Total$3,600$4,499▲ $899
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$155,712▲ $155,712
Accounts Payable and Accrued Expenses$57,283$82,913▲ $25,630
Other Liabilities$39,906$37,906▼ $2,000
Grants Payable$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$97,189$276,531▲ $179,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,042$1,716,734▲ $111,692
Temporarily Rstr Net Assets$21,857$0▼ $21,857
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,626,899$1,716,734▲ $89,835
Total Liabilities and Net Assets / Fund Balance$1,724,088$1,993,265▲ $269,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,704$44,281$1,405,985
Equipment$67,706$71,287$138,993
Leasehold Improvements$38,366$8,295$46,661
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kam BellamyExecutive DirectorFT$68,489$68,489
Jody BrookesAssistant SecretaryFT$39,422$39,422
NATHAN McLAUGHLINExecutive DirectorFT$8,857$8,857

Board Members and Trustees

NameTitle
Bob NorrisPresident
Cheryl RobertsMember
Erika LaurionMember
Tim PaholakMember
Lee EdwardsSecretary
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,884
Program Service Revenue
$1,041,246
Investment Income
$0
Other Revenue
$82,047
All Other Contributions
$126,884
Change in Net Assets
$89,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,177
Total Revenue per Audited Statements
$1,250,177
Total Revenue per Form 990
$1,250,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,431
Other Expenses$516,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,229$52,954-$364,183
Fees for Services Other$125,074--$125,074
Current Officers, Directors, Trustees, and Key Employees$39,422$77,346-$116,768
Other Employee Benefits$78,347$28,566-$106,913
Occupancy$78,026--$78,026
Depreciation Depletion$52,036--$52,036
Payroll Taxes$29,853$11,286-$41,139
All Other Expenses$37,320$2,501-$39,821
Fees for Services Legal$7,789$23,056-$30,845
Insurance$3,642$23,163-$26,805
Travel$23,005$1,875-$24,880
Other Expenses$15,829$106-$15,829
Pension Plan Contributions$9,308$5,120-$14,428
Interest$2,390$6,377-$8,767
Office Expenses$4,225$1,975-$6,200
Advertising$3,746$125-$3,871
Total Functional Expenses$925,892$234,450$0$1,160,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,342
Total Expenses per Audited Statements$1,160,342
Total Expenses per Form 990$1,160,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,075
Fundraising Direct Expenses$5,731
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helsinki Dinner$25,075$25,075$5,231$19,844
Total Events$25,075$25,075$5,731$19,344
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

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
% NATHAN MCLAUGHLIN
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Nathan Mclaughlin
Title
Executive Director
Phone
5188283431
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NATHAN McLAUGHLIN
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
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

Form 990 Part IX Line 11G

“Description:care services total fees:125074”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt022334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467776
IRS990/LandBldgEquipCostOrOtherBssAmt01591639
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155712
IRS990/NetAssetsOrFundBalancesBOYAmt01626899
IRS990/NetAssetsOrFundBalancesEOYAmt01716734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019344
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078026
IRS990/OccupancyGrp/TotalAmt078026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OfficeExpensesGrp/ProgramServicesAmt04225
IRS990/OfficeExpensesGrp/TotalAmt06200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt04499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106913
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt080547
IRS990/OtherExpensesGrp/ProgramServicesAmt124104
IRS990/OtherExpensesGrp/ProgramServicesAmt215829
IRS990/OtherExpensesGrp/TotalAmt080547
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt224210
IRS990/OtherExpensesGrp/TotalAmt315829
IRS990/OtherLiabilitiesGrp/BOYAmt039906
IRS990/OtherLiabilitiesGrp/EOYAmt037906
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27995
IRS990/OtherRevenueTotalAmt030781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011286
IRS990/PayrollTaxesGrp/ProgramServicesAmt029853
IRS990/PayrollTaxesGrp/TotalAmt041139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09308
IRS990/PensionPlanContributionsGrp/TotalAmt014428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026170
IRS990/PrincipalOfficerNm0NATHAN McLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261155
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 36,000 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298470
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, MAINTAINING THE BUILDING, AND ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AS WELL AS PARTICIPATING IN A VIBRANT INCLUSIVE THEATER PROGRAM. APPROXIMATELY 2,800 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Center for Social Arts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475202
IRS990/PYOtherRevenueAmt086094
IRS990/PYProgramServiceRevenueAmt0869474
IRS990/PYRevenuesLessExpensesAmt0254893
IRS990/PYSalariesCompEmpBnftPaidAmt0501890
IRS990/PYTotalExpensesAmt0977092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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/CurrentTaxYearMinus2YearsAmt0127433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88294
IRS990ScheduleA/PublicSupportPY509Pct00.85167
IRS990ScheduleA/PublicSupportTotal509Amt04040781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0162433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0484933

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,265
Liabilities
$276,531
Net assets
$1,716,734
Revenue
$1,250,177
Expenses
$1,160,342
Net income
$89,835
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