Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1156441

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SULLIVANARC.ORG
162 East Broadway12701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$393,937

Up $47,826 (+14%) from 2011

Net Assets

Up

$380,051

Up $37,979 (+11%) from 2011

Liabilities

Up

$13,886

Up $9,847 (+244%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$128,272

Up $14,537 (+13%) from 2011

Expenses

Up

$90,293

Up $63,334 (+235%) from 2011

Net Income

Down

$37,979

Down $48,797 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $346,111Liabilities 2011: $4,039Net Assets 2011: $342,0722011Assets 2012: $393,937Liabilities 2012: $13,886Net Assets 2012: $380,0512012Assets 2013: $467,982Liabilities 2013: $50,236Net Assets 2013: $417,7462013Assets 2014: $509,962Liabilities 2014: $56,935Net Assets 2014: $453,0272014Assets 2015: $519,748Liabilities 2015: $64,943Net Assets 2015: $454,8052015Assets 2016: $1,147,311Liabilities 2016: $78,843Net Assets 2016: $1,068,4682016Assets 2017: $1,274,332Liabilities 2017: $66,048Net Assets 2017: $1,208,2842017Assets 2018: $1,307,073Liabilities 2018: $157,513Net Assets 2018: $1,149,5602018Assets 2019: $1,898,006Liabilities 2019: $193,250Net Assets 2019: $1,704,7562019Assets 2020: $2,186,306Liabilities 2020: $305,303Net Assets 2020: $1,881,0032020Assets 2021: $2,449,372Liabilities 2021: $348,099Net Assets 2021: $2,101,2732021Assets 2022: $3,324,005Liabilities 2022: $556,372Net Assets 2022: $2,767,6332022Assets 2023: $3,353,192Liabilities 2023: $212,928Net Assets 2023: $3,140,2642023Assets 2024: $3,677,962Liabilities 2024: $189,609Net Assets 2024: $3,488,3532024

Highlighted filing

2012

Assets$393,937
Liabilities$13,886
Net Assets$380,051
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,735Expenses 2011: $26,959Net Income 2011: $86,7762011Revenue 2012: $128,272Expenses 2012: $90,293Net Income 2012: $37,9792012Revenue 2013: $124,533Expenses 2013: $86,838Net Income 2013: $37,6952013Revenue 2014: $135,450Expenses 2014: $100,169Net Income 2014: $35,2812014Revenue 2015: $150,830Expenses 2015: $149,052Net Income 2015: $1,7782015Revenue 2016: $714,830Expenses 2016: $138,687Net Income 2016: $576,1432016Revenue 2017: $202,833Expenses 2017: $132,176Net Income 2017: $70,6572017Revenue 2018: $267,573Expenses 2018: $163,853Net Income 2018: $103,7202018Revenue 2019: $601,472Expenses 2019: $204,569Net Income 2019: $396,9032019Revenue 2020: $198,620Expenses 2020: $140,105Net Income 2020: $58,5152020Revenue 2021: $194,132Expenses 2021: $153,196Net Income 2021: $40,9362021Revenue 2022: $169,292Expenses 2022: $173,111Net Income 2022: -$3,8192022Revenue 2023: $279,031Expenses 2023: $162,124Net Income 2023: $116,9072023Revenue 2024: $223,716Expenses 2024: $187,597Net Income 2024: $36,1192024

Highlighted filing

2012

Revenue$128,272
Expenses$90,293
Net Income$37,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
27-1156441
Raw XML Appendix200 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.

Path#Value
CompensationExplanation/Compensation/PersonName0HOWARD BRAUNSTEIN
CompensationExplanation/Compensation/PersonName1WAYNE ZANETTI
CompensationExplanation/Compensation/PersonName2DAN BRIGGS
CompensationExplanation/Compensation/PersonName3KERI POLEY
CompensationExplanation/Compensation/PersonName4MATT DORCAS
CompensationExplanation/Compensation/PersonName5AJ PANTEL
CompensationExplanation/Compensation/PersonName6IRENE KIRTACK
CompensationExplanation/Compensation/PersonName7GREG GOLDSTEIN
CompensationExplanation/Compensation/PersonName8BRIAN EDWARDS
CompensationExplanation/Compensation/PersonName9KEVIN HULIHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210456
IRS990EZ/CashSavingsAndInvestments/EOY0275817
IRS990EZ/ContributionsGiftsGrantsEtc0124370
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037979
IRS990EZ/FeesAndOthPymtToIndContractors05061
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039540
IRS990EZ/GrantsAndSimilarAmountsPaid065020
IRS990EZ/GrossReceipts0163910
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0115500
IRS990EZ/LandAndBuildings/EOY0115500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0342072
IRS990EZ/NetAssetsOrFundBalancesBOY0342072
IRS990EZ/NetAssetsOrFundBalances/EOY0380051
IRS990EZ/NetAssetsOrFundBalancesEOY0380051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD BRAUNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE ZANETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERI POLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT DORCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AJ PANTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IRENE KIRTACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEVIN HULIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020155
IRS990EZ/OtherAssetsTotal/EOY02620
IRS990EZ/OtherExpensesTotal020212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses035638
IRS990EZ/SpecialEventsNetIncomeLoss03902
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04039
IRS990EZ/SumOfTotalLiabilities/EOY013886
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10162 EAST BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012701
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP BORKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457961350
IRS990EZ/TotalAssets/BOY0346111
IRS990EZ/TotalAssets/EOY0393937
IRS990EZ/TotalExpenses090293
IRS990EZ/TotalProgramServiceExpenses085232
IRS990EZ/TotalRevenue0128272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SULLIVANARC.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts065020
IRS990ScheduleA/SupportedOrgInformation/Amount065020
IRS990ScheduleA/SupportedOrgInformation/EIN0146028767
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NYSARC INC - SULLIVAN COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1040745
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014891
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055636
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035638
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030698
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal091274
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019831
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035638
IRS990ScheduleG/EventsInformation/NameOfEvent10CATSKILL CUP
IRS990ScheduleG/EventsInformation/NameOfEvent20COMM REC DINNER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015807
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035638
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS PAID NYSARC, INC. 162 EAST BROADWAY 65,020 0 MONTICELLO, NY 12701 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROPERTY TAXES 3,430 PUBLIC & COMM RELATIONS 10,684 CONFERENCES, CONVENTIONS 620 BAD DEBTS 3,580 MISCELLANEOUS 1,898 TOTAL 20,212
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6,087 2,620 DUE FROM AFFILIATE 14,068 0 TOTAL 20,155 2,620
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,039 3,812 DUE TO AFFILIATE 0 10,074
IRS990ScheduleO/GeneralExplanation/Explanation4SULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271156441
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN ARC FOUNDATION
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08457961350
ReturnHeader/Filer/USAddress/AddressLine10162 EAST BROADWAY
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0HOWARD BRAUNSTEIN
ReturnHeader/Officer/Phone08457961350
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127541830
ReturnHeader/Preparer/Name0EDWARD MUSA
ReturnHeader/Preparer/Phone08452927780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:52:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,937
Liabilities
$13,886
Net assets
$380,051
Revenue
$128,272
Expenses
$90,293
Net income
$37,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$0.22$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.14$0.28$0.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.56$2.77$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$0.19$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$0.60$0.20$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.21$0.20$0.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.71$0.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.12$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.11$0.03$0.09