Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2016 • EIN 26-4101808

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 23, 2016

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$75,396

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,724,088

Up $224,554 (+15%) from 2015

Net Assets

Up

$1,626,899

Up $254,893 (+19%) from 2015

Liabilities

Down

$97,189

Down $30,339 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Down

$1,231,985

Down $820,541 (-40%) from 2015

Expenses

Up

$977,092

Up $180,628 (+23%) from 2015

Net Income

Down

$254,893

Down $1,001,169 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,724,088
Liabilities$97,189
Net Assets$1,626,899
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$1,231,985
Expenses$977,092
Net Income$254,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,297,713
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$93,989$1,308,470▲ $1,214,481
Pledges and Grants Receivable$1,200,000$0▼ $1,200,000
Cash and Non-Interest-Bearing Accounts$65,173$240,232▲ $175,059
Accounts Receivable$98,807$133,001▲ $34,194
Inventories for Sale or Use$23,812$22,334▼ $1,478
Prepaid Expenses and Deferred Charges$17,753$16,451▼ $1,302
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$1,499,534$1,724,088▲ $224,554
Other Assets Total$0$3,600▲ $3,600
Liabilities
Accounts Payable and Accrued Expenses$86,722$57,283▼ $29,439
Other Liabilities$40,806$39,906▼ $900
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$127,528$97,189▼ $30,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,006$1,605,042▲ $243,036
Temporarily Rstr Net Assets$10,000$21,857▲ $11,857
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,372,006$1,626,899▲ $254,893
Total Liabilities and Net Assets / Fund Balance$1,499,534$1,724,088▲ $224,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,248$12,892$1,228,140
Other Land Buildings$33,522$44,298$77,820
Leasehold Improvements$41,475$5,185$46,660
Equipment$18,225$9,455$27,680
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kam BellamyExecutive DirectorFT$75,396-$75,396
Lee EdwardsSecretary--$55,701$55,701
Jody BrookesAssistant SecretaryFT$39,457-$39,457

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270,337
Program Service Revenue
$869,474
Investment Income
$6,080
Other Revenue
$86,094
All Other Contributions
$47,837
Change in Net Assets
$254,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,985
Total Revenue per Audited Statements
$1,231,985
Total Revenue per Form 990
$1,231,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,890
Other Expenses$475,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,016$26,919-$264,935
Fees for Services Other$123,829--$123,829
Current Officers, Directors, Trustees, and Key Employees$39,457$75,396-$114,853
Other Employee Benefits$56,477$27,312-$83,789
Occupancy$73,501$474-$73,975
All Other Expenses$32,239$2,916-$35,155
Fees for Services Accounting$716$33,911-$34,627
Depreciation Depletion$32,867$806-$33,673
Payroll Taxes$21,473$9,420-$30,893
Travel$17,359$684-$18,043
Insurance$1,491$15,000-$16,491
Other Expenses$14,855$7,915-$14,855
Pension Plan Contributions$5,158$2,262-$7,420
Office Expenses$4,164$2,198-$6,362
Interest-$5,620-$5,620
Advertising$214$757-$971
Total Functional Expenses$765,502$211,590$0$977,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,092
Total Expenses per Audited Statements$977,092
Total Expenses per Form 990$977,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,243
Fundraising Direct Expenses$16,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$102,743$30,243$2,580$27,663
Total Events$102,743$30,243$16,173$14,070
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$39,906
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
% KAM BELLAMY
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Kam Bellamy
Title
Executive Director
Phone
5188283431
Signed
2016-12-23
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
24
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:123829”

Raw XML AppendixShowing 400 of 619 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/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05620
IRS990/InterestGrp/TotalAmt05620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308470
IRS990/LandBldgEquipCostOrOtherBssAmt01380300
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07638
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01372006
IRS990/NetAssetsOrFundBalancesEOYAmt01626899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030467
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474
IRS990/OccupancyGrp/ProgramServicesAmt073501
IRS990/OccupancyGrp/TotalAmt073975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt04164
IRS990/OfficeExpensesGrp/TotalAmt06362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083789
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OtherExpensesGrp/ProgramServicesAmt088978
IRS990/OtherExpensesGrp/ProgramServicesAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt214855
IRS990/OtherExpensesGrp/TotalAmt088978
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt222623
IRS990/OtherExpensesGrp/TotalAmt314855
IRS990/OtherLiabilitiesGrp/BOYAmt040806
IRS990/OtherLiabilitiesGrp/EOYAmt039906
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27537
IRS990/OtherRevenueTotalAmt041557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09420
IRS990/PayrollTaxesGrp/ProgramServicesAmt021473
IRS990/PayrollTaxesGrp/TotalAmt030893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05158
IRS990/PensionPlanContributionsGrp/TotalAmt07420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016451
IRS990/PrincipalOfficerNm0KAM BELLAMY
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/RelatedOrExemptFuncIncomeAmt0244715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262621
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/ExpenseAmt0204324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478575
IRS990/PYOtherRevenueAmt074942
IRS990/PYProgramServiceRevenueAmt0567461
IRS990/PYRevenuesLessExpensesAmt01256062
IRS990/PYSalariesCompEmpBnftPaidAmt0317889
IRS990/PYTotalExpensesAmt0796464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052526
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
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/CurrentTaxYearMinus1YearAmt0127433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02731900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048894
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85167
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03065103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0227500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,088
Liabilities
$97,189
Net assets
$1,626,899
Revenue
$1,231,985
Expenses
$977,092
Net income
$254,893
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