Civic Intelligence

The Knowledge House Fellowship Inc.

990 • Fiscal year 2020 • EIN 47-2747713

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization Profilewww.theknowledgehouse.org
363 Rider AvenueBronx, NY 10451

(917) 731-8948

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

49th percentile

$112,515

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,827,020

Up $765,348 (+72%) from 2019

Net Assets

Up

$1,503,639

Up $490,873 (+48%) from 2019

Liabilities

Up

$323,381

Up $274,475 (+561%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$2,207,966

Up $94,644 (+4.5%) from 2019

Expenses

Down

$1,717,093

Down $220,155 (-11%) from 2019

Net Income

Up

$490,873

Up $314,799 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2016: $382,361Liabilities 2016: $13,568Net Assets 2016: $368,7932016Assets 2017: $570,940Liabilities 2017: $35,132Net Assets 2017: $535,8082017Assets 2018: $870,012Liabilities 2018: $33,320Net Assets 2018: $836,6922018Assets 2019: $1,061,672Liabilities 2019: $48,906Net Assets 2019: $1,012,7662019Assets 2020: $1,827,020Liabilities 2020: $323,381Net Assets 2020: $1,503,6392020Assets 2021: $4,103,348Liabilities 2021: $296,168Net Assets 2021: $3,807,1802021Assets 2022: $4,525,911Liabilities 2022: $115,204Net Assets 2022: $4,410,7072022Assets 2023: $10,115,925Liabilities 2023: $1,034,175Net Assets 2023: $9,081,7502023Assets 2024: $8,287,938Liabilities 2024: $978,623Net Assets 2024: $7,309,3152024

Highlighted filing

2020

Assets$1,827,020
Liabilities$323,381
Net Assets$1,503,639
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $501,878Expenses 2016: $225,817Net Income 2016: $276,0612016Revenue 2017: $1,224,803Expenses 2017: $1,047,038Net Income 2017: $177,7652017Revenue 2018: $1,703,770Expenses 2018: $1,402,886Net Income 2018: $300,8842018Revenue 2019: $2,113,322Expenses 2019: $1,937,248Net Income 2019: $176,0742019Revenue 2020: $2,207,966Expenses 2020: $1,717,093Net Income 2020: $490,8732020Revenue 2021: $4,810,353Expenses 2021: $2,506,812Net Income 2021: $2,303,5412021Revenue 2022: $4,954,263Expenses 2022: $4,350,736Net Income 2022: $603,5272022Revenue 2023: $10,512,907Expenses 2023: $5,841,864Net Income 2023: $4,671,0432023Revenue 2024: $5,688,076Expenses 2024: $7,460,511Net Income 2024: -$1,772,4352024

Highlighted filing

2020

Revenue$2,207,966
Expenses$1,717,093
Net Income$490,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,207,966
Mission and Program Overview

Mission

The knowledge house fellowship inc. Is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and nonprofit organizations with web literacy and tech-entrepreneurship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,795$1,342,876▲ $1,340,081
Accounts Receivable$930,908$259,528▼ $671,380
Cash and Non-Interest-Bearing Accounts$109,312$206,411▲ $97,099
Prepaid Expenses and Deferred Charges$4,914$2,281▼ $2,633
Total Assets$1,061,672$1,827,020▲ $765,348
Other Assets Total$13,743$15,924▲ $2,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$184$263,543▲ $263,359
Accounts Payable and Accrued Expenses$47,950$59,521▲ $11,571
Other Liabilities$772$317▼ $455
Total Liabilities$48,906$323,381▲ $274,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$768,488$1,064,485▲ $295,997
Net Assets Without Donor Restrictions$244,278$439,154▲ $194,876
Total Net Assets Fund Balance$1,012,766$1,503,639▲ $490,873
Total Liabilities and Net Assets / Fund Balance$1,061,672$1,827,020▲ $765,348
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerelyn RodriguezDirector/co-founder & CEO/secretaryFT$104,856$7,659$112,515

Board Members and Trustees

NameTitle
Charizma WilliamsDirector/board Chair
Bruce LincolnDirector/vice Chair
Ankur CrawfordDirector
Claire GodwinDirector
Matt NewtonDirector
Nancy CarinDirector
Raphael SantoDirector
Shyama PuliyandaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,698
Program Service Revenue
$49,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,938,920
Change in Net Assets
$490,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,966
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$2,257,966
Total Revenue per Form 990
$2,207,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,075
Other Expenses$673,468
Total Fundraising Expense$70,741
Professional Fundraising Fees$33,000
Grants and Similar Amounts Paid$550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,463$18,741$4,082$734,286
Other Employee Benefits$100,235$3,749$3,482$107,466
Current Officers, Directors, Trustees, and Key Employees$71,963$10,566$23,131$105,660
Occupancy$63,771$1,740$2,407$67,918
Payroll Taxes$58,446$2,187$2,030$62,663
Fees for Services Accounting$0$58,177$0$58,177
Fees for Services Professional Fundraising--$33,000$33,000
All Other Expenses$19,457$552$551$20,560
Advertising$12,522$342$473$13,337
Travel$8,816$76$105$8,997
Insurance$7,173$196$271$7,640
Office Expenses$5,603$153$211$5,967
Other Expenses$4,747$130$179$5,056
Grants to Domestic Individuals$550--$550
Total Functional Expenses$1,472,126$174,226$70,741$1,717,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,093
Expenses per Audited Statements$1,717,093
Total Expenses per Form 990$1,717,093
Expenses Not Reported on Form 990$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$317
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
Filing and Contact Details

Filer

Filer Name
The Knowledge House Fellowship Inc
EIN
47-2747713
Phone
9177318948
Address
363 RIDER AVENUE, BRONX, NY 10451

Signing Officer

Name
Jerelyn Rodriguez
Title
Co-founder & CEO
Phone
9177318948
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerelyn Rodriguez
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
90

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the Board for review before being”

Pt VI, Line 11B

“filed.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 15A

“The salary of CEO is determined based upon independent”

Pt VI, Line 15A

“studies and comparison with industry peers.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial reports are available to the public upon”

Pt VI, Line 19

“request.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

“The knowledge house fellowship, inc. (the organization) is”

Pt X, Line 2

“Exempt from federal taxes under section 501(c)(3) of the us”

Pt X, Line 2

“Internal revenue code and from state and local taxes”

Pt X, Line 2

“Under comparable laws. The organization adopted the”

Pt X, Line 2

“Provisions of fasb asc 740, income taxes, which requires”

Pt X, Line 2

“That a tax position be recognized or derecognized based”

Pt X, Line 2

“On a "more likely than not" threshold. This applies to”

Pt X, Line 2

“Positions taken or expected to be taken in a tax return.”

Pt X, Line 2

“The organization does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Pt X, Line 2

“The organization's tax return for the calendar year 2018”

Pt X, Line 2

“And forward are subject to the usual review by the”

Pt X, Line 2

“Appropriate taxing authorities.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt0236487
IRS990/OtherExpensesGrp/ProgramServicesAmt1162471
IRS990/OtherExpensesGrp/ProgramServicesAmt28422
IRS990/OtherExpensesGrp/ProgramServicesAmt34747
IRS990/OtherExpensesGrp/TotalAmt0314923
IRS990/OtherExpensesGrp/TotalAmt1162471
IRS990/OtherExpensesGrp/TotalAmt28422
IRS990/OtherExpensesGrp/TotalAmt35056
IRS990/OtherLiabilitiesGrp/BOYAmt0772
IRS990/OtherLiabilitiesGrp/EOYAmt0317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt058446
IRS990/PayrollTaxesGrp/TotalAmt062663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02281
IRS990/PrincipalOfficerNm0JERELYN RODRIGUEZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WEB LITERACY & TECH-ENTREPRENEURSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02042717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0615552
IRS990/PYProgramServiceRevenueAmt070605
IRS990/PYRevenuesLessExpensesAmt0176074
IRS990/PYSalariesCompEmpBnftPaidAmt01291696
IRS990/PYTotalExpensesAmt01937248
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt02113322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0490873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02158698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07312318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73560
IRS990ScheduleA/PublicSupportTotal170Amt05785293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01527025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02158698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07312318
IRS990ScheduleA/TotalSupportAmt07312375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt01717093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt02207966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE KNOWLEDGE HOUSE FELLOWSHIP, INC. (THE ORGANIZATION) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE US
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S TAX RETURN FOR THE CALENDAR YEAR 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01717093
IRS990ScheduleD/TotalLiabilityAmt0317
IRS990ScheduleD/TotalRevenuePerForm990Amt02207966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-33000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON FERRIS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-33000
IRS990ScheduleG/TotalRetainedByContractorsAmt033000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Board for review before being
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are monitored via questionnaires furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of CEO is determined based upon independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4studies and comparison with industry peers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and financial reports are available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,827,020
Liabilities
$323,381
Net assets
$1,503,639
Revenue
$2,207,966
Expenses
$1,717,093
Net income
$490,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.98$7.31$5.69$7.46$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.03$9.08$10.5$5.84$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.41$4.95$4.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.81$4.81$2.51$2.30
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.32$1.50$2.21$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$2.11$1.94$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.70$1.40$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$1.22$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.23$0.28