Civic Intelligence

Camphill Hudson Inc.

990 • Fiscal year 2020 • EIN 26-4101808

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

39th percentile

0.26x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.37x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

8.4%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$113,491

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,787,360

Up $317,052 (+13%) from 2019

Net Assets

Up

$2,055,705

Up $164,618 (+8.7%) from 2019

Liabilities

Up

$731,655

Up $152,434 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$1,967,559

Up $365,423 (+23%) from 2019

Expenses

Up

$1,802,941

Up $44,655 (+2.5%) from 2019

Net Income

Up

$164,618

Up $320,768 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,787,360
Liabilities$731,655
Net Assets$2,055,705
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,967,559
Expenses$1,802,941
Net Income$164,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,971,739
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,221$1,384,129▼ $59,092
Cash and Non-Interest-Bearing Accounts$728,213$1,057,774▲ $329,561
Accounts Receivable$221,371$258,291▲ $36,920
Prepaid Expenses and Deferred Charges$39,401$35,806▼ $3,595
Savings and Temporary Cash Investments$25,109$25,114▲ $5
Inventories for Sale or Use$8,764$10,363▲ $1,599
Pledges and Grants Receivable$435$1,850▲ $1,415
Total Assets$2,470,308$2,787,360▲ $317,052
Other Assets Total$3,794$14,033▲ $10,239
Liabilities
Other Liabilities$364,505$307,116▼ $57,389
Unsecured Notes Loans Payable-$207,300-
Mortgage Notes Payable Secured by Investment Property$131,568$125,500▼ $6,068
Accounts Payable and Accrued Expenses$83,148$74,083▼ $9,065
Deferred Revenue-$17,656-
Total Liabilities$579,221$731,655▲ $152,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,087$2,045,705▲ $154,618
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,891,087$2,055,705▲ $164,618
Total Liabilities and Net Assets / Fund Balance$2,470,308$2,787,360▲ $317,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,451$203,246$1,470,697
Other Land Buildings$52,130$110,569$162,699
Leasehold Improvements$46,661-$46,661
Equipment$17,887$26,326$44,213
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MclaughlinExecutive DirectorFT$89,107$24,384$113,491
Jessica SachsCFOFT$65,373$19,417$84,790
Michael HoyAssistant SecretaryFT$43,433$10,036$53,469

Board Members and Trustees

NameTitle
Kam BellamyPresident
Lee EdwardsVice - President
Peter SpearAssistant Treasurer
Alex TurchiMember
Cheryl RobertsMember
Robert NorrisMember
Tim PaholakMember
Erika LaurionSecretary
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,780
Program Service Revenue
$1,731,791
Investment Income
$5,147
Other Revenue
$49,841
All Other Contributions
$160,127
Change in Net Assets
$164,618

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
Works of Art3$3,750Fair Market Value (FMV)
Total Noncash Contributions3$3,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,967,559
Total Revenue per Form 990
$1,967,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,894
Other Expenses$648,047
Total Fundraising Expense$15,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,866$51,977$8,003$674,846
Current Officers, Directors, Trustees, and Key Employees$60,537$137,376-$197,913
Other Employee Benefits$140,924$48,667$1,951$191,542
Occupancy$144,649$31,409-$176,058
All Other Expenses$68,097$3,574$5,107$76,778
Payroll Taxes$54,236$15,457$608$70,301
Depreciation Depletion$64,021$3,143-$67,164
Travel$34,379$50-$34,429
Insurance$23,073$6,510-$29,583
Pension Plan Contributions$14,562$5,496$234$20,292
Fees for Services Accounting-$18,168-$18,168
Other Expenses$15,641$3,881-$15,641
Office Expenses$4,206$2,042-$6,248
Interest$5,036--$5,036
Fees for Services Other-$4,063-$4,063
Advertising$3,497--$3,497
Fees for Services Legal-$180-$180
Total Functional Expenses$1,455,045$331,993$15,903$1,802,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,941
Total Expenses per Audited Statements$1,802,941
Total Expenses per Form 990$1,802,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Recoupment$307,116
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 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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, 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
Phone
5188283431
Address
360 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Nathan Mclaughlin
Title
Executive Director
Phone
5188283431
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Mclaughlin
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
9

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384129
IRS990/LandBldgEquipCostOrOtherBssAmt01724270
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125500
IRS990/NetAssetsOrFundBalancesBOYAmt01891087
IRS990/NetAssetsOrFundBalancesEOYAmt02055705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01891087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02045705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031409
IRS990/OccupancyGrp/ProgramServicesAmt0144649
IRS990/OccupancyGrp/TotalAmt0176058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt06248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03794
IRS990/OtherAssetsTotalGrp/EOYAmt014033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191542
IRS990/OtherExpensesGrp/Desc0CARE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ProgramServicesAmt0101895
IRS990/OtherExpensesGrp/ProgramServicesAmt185108
IRS990/OtherExpensesGrp/ProgramServicesAmt220318
IRS990/OtherExpensesGrp/ProgramServicesAmt315641
IRS990/OtherExpensesGrp/TotalAmt0101895
IRS990/OtherExpensesGrp/TotalAmt185108
IRS990/OtherExpensesGrp/TotalAmt224199
IRS990/OtherExpensesGrp/TotalAmt315641
IRS990/OtherLiabilitiesGrp/BOYAmt0364505
IRS990/OtherLiabilitiesGrp/EOYAmt0307116
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22575
IRS990/OtherRevenueTotalAmt046101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015457
IRS990/PayrollTaxesGrp/ProgramServicesAmt054236
IRS990/PayrollTaxesGrp/TotalAmt070301
IRS990/PensionPlanContributionsGrp/FundraisingAmt0234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014562
IRS990/PensionPlanContributionsGrp/TotalAmt020292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035806
IRS990/PrincipalOfficerNm0NATHAN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HAB - PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24589
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 45,246 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0698745
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER 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, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. APPROXIMATELY 3,353 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR THE SOCIAL ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03935
IRS990/PYOtherExpensesAmt0650314
IRS990/PYOtherRevenueAmt068805
IRS990/PYProgramServiceRevenueAmt01451677
IRS990/PYRevenuesLessExpensesAmt0-156150
IRS990/PYSalariesCompEmpBnftPaidAmt01107972
IRS990/PYTotalExpensesAmt01758286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01602136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,890. 2017 AMOUNT: $ 8,494. 2018 AMOUNT: $ 13,855. 2019 AMOUNT: $ 33,288. 2020 AMOUNT: $ 35,221. FOOD STAMP INCOME - 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 8,305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01731791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01592291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01025072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01162306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06995189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027989
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt07626605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01912571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289190
IRS990ScheduleA/Total509Grp/TotalAmt07626605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01963819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01620715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01711321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01291080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07761407

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,360
Liabilities
$731,655
Net assets
$2,055,705
Revenue
$1,967,559
Expenses
$1,802,941
Net income
$164,618
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
Peer Organizations

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