Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990 • Fiscal year 2023 • EIN 27-1156441

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.ARCGHVNY.ORG
162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$332,361

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 119.1% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,353,192

Up $29,187 (+0.9%) from 2022

Net Assets

Up

$3,140,264

Up $372,631 (+13%) from 2022

Liabilities

Down

$212,928

Down $343,444 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$279,031

Up $109,739 (+65%) from 2022

Expenses

Down

$162,124

Down $10,987 (-6.3%) from 2022

Net Income

Up

$116,907

Up $120,726 (+3161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$3,353,192
Liabilities$212,928
Net Assets$3,140,264
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$279,031
Expenses$162,124
Net Income$116,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$332,662
Mission and Program Overview

Mission

Supporting people with unique abilities to live as valued and contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,590,590$2,893,683▲ $303,093
Cash and Non-Interest-Bearing Accounts$557,365$377,188▼ $180,177
Land, Buildings, and Equipment, Net$38,500$38,500→ $0
Accounts Receivable$34,671$37,287▲ $2,616
Total Assets$3,324,005$3,353,192▲ $29,187
Other Assets Total$102,879$6,534▼ $96,345
Liabilities
Other Liabilities$548,641$211,913▼ $336,728
Accounts Payable and Accrued Expenses$6,717$0▼ $6,717
Deferred Revenue$1,014$1,015▲ $1
Total Liabilities$556,372$212,928▼ $343,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,485,424$2,802,717▲ $317,293
Net Assets With Donor Restrictions$282,209$337,547▲ $55,338
Total Net Assets Fund Balance$2,767,633$3,140,264▲ $372,631
Total Liabilities and Net Assets / Fund Balance$3,324,005$3,353,192▲ $29,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,500-$38,500
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Greg GoldsteinPresident
Keith StudtVice President
Amanda DanaDirector
Joan PattersonDirector
Marie SmithDirector
Paul PomerantzDirector
Scott PerryDirector
J Richard SchwartzExecutive Director (ended 3/23)
Regina Mckenny-sneadExecutive Director (started 3/23)
James KruegerChief Financial Officer
Amy StillwagonSecretary
Deborah FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,092
Program Service Revenue
$0
Investment Income
$71,939
Other Revenue
$0
All Other Contributions
$170,234
Change in Net Assets
$116,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,839
Other Expenses$59,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,839--$102,839
Fees for Services Other-$26,667-$26,667
Office Expenses-$15,188-$15,188
Advertising-$12,627-$12,627
Conferences and Meetings-$3,058-$3,058
Occupancy-$1,186-$1,186
Other Expenses-$559-$559
Total Functional Expenses$102,839$59,285$0$162,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Greater Hudson Valley NyMonticello, NY501(c)(3)Assist the Organization in Their Tax Exempt Function$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,631
Fundraising Gross Income$53,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskill Cup$50,780$31,096$13,488$17,608
Bill Volpe Golf Outing$39,709$22,535$9,053$13,482
Total Events$90,489$53,631$53,631$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
Due to Affiliates$211,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Form 990, Part VI, Section A, Line 6

“The membership consists of one member, nysarc, inc. By and through the board of directors of the sullivan-orange-dutchess counties chapter-nysarc, inc.”

Form 990, Part VI, Section A, Line 7A

“Sullivan-orange-dutchess counties chapter-nysarc, inc., by majority vote of its board of directors, shall appoint the individuals, both chapter board members and non-board members who shall serve as board of trustees of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

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

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Greater Hudson Valley Foundation
EIN
27-1156441
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/other: program service expenses 0. Management and general expenses 26,667. Fundraising expenses 0. Total expenses 26,667.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2020.”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (ENDED 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (STARTED 3/23)
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/TotalAmt0559
IRS990/OtherLiabilitiesGrp/BOYAmt0548641
IRS990/OtherLiabilitiesGrp/EOYAmt0211913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116861
IRS990/PYInvestmentIncomeAmt036071
IRS990/PYOtherExpensesAmt056250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt037839
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146028767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt037839
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt065000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038500
IRS990ScheduleD/TotalLiabilityAmt0211913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILL VOLPE GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03143
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt037839
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PURCHASE OF EQUIPMENT, ADVERTISING AND OTHER PROGRAMMATIC ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC GREATER HUDSON VALLEY NY
IRS990ScheduleI/RecipientTable/RecipientEIN0146028767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012550
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0274478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26895

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,192
Liabilities
$212,928
Net assets
$3,140,264
Revenue
$279,031
Expenses
$162,124
Net income
$116,907
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
2023Detailed filing. Detailed filing data is available for this year.$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