Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2012 • EIN 22-3159643

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

161 Main Street03561
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,925,948

Up $775,925 (+8.5%) from 2011

Net Assets

Up

$9,604,519

Up $780,998 (+8.9%) from 2011

Liabilities

Down

$321,429

Down $5,073 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,795,330

Down $52,072 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,355,370Liabilities 2010: $443,781Net Assets 2010: $3,911,5892010Assets 2011: $9,150,023Liabilities 2011: $326,502Net Assets 2011: $8,823,5212011Assets 2012: $9,925,948Liabilities 2012: $321,429Net Assets 2012: $9,604,5192012Assets 2013: $9,725,745Liabilities 2013: $138,977Net Assets 2013: $9,586,7682013Assets 2014: $10,244,647Liabilities 2014: $699,501Net Assets 2014: $9,545,1462014Assets 2015: $10,800,737Liabilities 2015: $1,057,104Net Assets 2015: $9,743,6332015Assets 2016: $8,470,840Liabilities 2016: $674,372Net Assets 2016: $7,796,4682016Assets 2017: $8,880,148Liabilities 2017: $905,403Net Assets 2017: $7,974,7452017Assets 2018: $8,072,948Liabilities 2018: $676,357Net Assets 2018: $7,396,5912018Assets 2019: $8,628,140Liabilities 2019: $1,485,422Net Assets 2019: $7,142,7182019Assets 2020: $9,970,385Liabilities 2020: $2,487,365Net Assets 2020: $7,483,0202020Assets 2021: $10,124,613Liabilities 2021: $2,455,854Net Assets 2021: $7,668,7592021Assets 2022: $10,271,285Liabilities 2022: $2,752,766Net Assets 2022: $7,518,5192022Assets 2023: $10,668,210Liabilities 2023: $2,736,580Net Assets 2023: $7,931,6302023Assets 2024: $11,621,788Liabilities 2024: $2,253,932Net Assets 2024: $9,367,8562024

Highlighted filing

2012

Assets$9,925,948
Liabilities$321,429
Net Assets$9,604,519

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,7132010Expenses 2011: $1,847,4022011Expenses 2012: $1,795,3302012Revenue 2013: $1,721,858Expenses 2013: $1,827,716Net Income 2013: -$105,8582013Revenue 2014: $2,040,302Expenses 2014: $2,059,229Net Income 2014: -$18,9272014Revenue 2015: $2,425,189Expenses 2015: $2,214,838Net Income 2015: $210,3512015Revenue 2016: $2,202,768Expenses 2016: $2,207,723Net Income 2016: -$4,9552016Revenue 2017: $2,961,777Expenses 2017: $2,722,043Net Income 2017: $239,7342017Revenue 2018: $4,065,511Expenses 2018: $4,219,215Net Income 2018: -$153,7042018Revenue 2019: $2,222,705Expenses 2019: $2,445,722Net Income 2019: -$223,0172019Revenue 2020: $3,045,198Expenses 2020: $2,725,473Net Income 2020: $319,7252020Revenue 2021: $3,412,328Expenses 2021: $3,233,656Net Income 2021: $178,6722021Revenue 2022: $2,795,539Expenses 2022: $2,851,661Net Income 2022: -$56,1222022Revenue 2023: $3,587,492Expenses 2023: $3,266,369Net Income 2023: $321,1232023Revenue 2024: $5,012,542Expenses 2024: $3,647,679Net Income 2024: $1,364,8632024

Highlighted filing

2012

Revenue-
Expenses$1,795,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Gross Receipts
$2,895,979
Mission and Program Overview

Mission

Ahead's mission is to build community through

Major Activities

Activity 2
Abc - ahead provides education and counseling services to prepare individuals for homeownership and/or financial stability
Activity 3
Property development - ahead acquires and rehabilitates primarily substandard rental housing into quality affordable housing, and also constructs new affordable rental housing. Ahead intends to keep this housing available and affordable to households at or below 80% of median income for a minimum of 20 years.
Filing and Contact Details

Filer

EIN
22-3159643
Raw XML AppendixShowing 400 of 845 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY077661
IRS990/AccountsPayableAccruedExpenses/EOY078456
IRS990/AccountsReceivable/BOY08094
IRS990/AccountsReceivable/EOY010791
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR HOMEOWNERSHIP AND/OR FINANCIAL STABILITY
IRS990/Activity2/Expense0171564
IRS990/Activity2/Revenue084681
IRS990/Activity3/Description0PROPERTY DEVELOPMENT - AHEAD ACQUIRES AND REHABILITATES PRIMARILY SUBSTANDARD RENTAL HOUSING INTO QUALITY AFFORDABLE HOUSING, AND ALSO CONSTRUCTS NEW AFFORDABLE RENTAL HOUSING. AHEAD INTENDS TO KEEP THIS HOUSING AVAILABLE AND AFFORDABLE TO HOUSEHOLDS AT OR BELOW 80% OF MEDIAN INCOME FOR A MINIMUM OF 20 YEARS.
IRS990/Activity3/Expense0248273
IRS990/Activity3/Revenue01445543
IRS990/ActivityOrMissionDescription0AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH COOPERATIVE PROGRAMS WHICH FOSTER PERSONAL INITIATIVE, FAMILY SELF-SUFFICIENCY AND ECONOMIC EMPOWERMENT, BY PROVIDING CREATIVE HOUSING OPPORTUNITIES FOR FAMILIES WITH LIMITED RESOURCES IN COOS AND NORTHERN GRAFTON COUNTIES.
IRS990/ActivityOther/Description0FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING,
IRS990/ActivityOther/Expense071991
IRS990/ActivityOther/Revenue035533
IRS990/AddressPrincipalOfficerUS/AddressLine10161 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LITTLETON
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003561
IRS990/Advertising/Fundraising023768
IRS990/Advertising/ManagementAndGeneral01990
IRS990/Advertising/ProgramServices011067
IRS990/Advertising/Total036825
IRS990/AllOtherContributions0506880
IRS990/AllOtherExpenses/Fundraising01328
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices05598
IRS990/AllOtherExpenses/Total06926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034747
IRS990/CashNonInterestBearing/EOY084192
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising024132
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral058023
IRS990/CompCurrentOfficersDirectors/ProgramServices031819
IRS990/CompCurrentOfficersDirectors/Total0113974
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0548979
IRS990/ContributionsGrantsPriorYear02888437
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral014209
IRS990/DepreciationDepletion/ProgramServices017786
IRS990/DepreciationDepletion/Total031995
IRS990/DescribedIn501C30true
IRS990/Description0PROPERTY MANAGEMENT - AHEAD OWNS AND MANAGES A PORTFOLIO OF LOW/MODERATE INCOME RENTAL PROPERTIES IN SIX NORTHERN NEW HAMPSHIRE COMMUNITIES. IT UTILIZES AN UNRELATED PROPERTY MANAGEMENT COMPANY FOR THE OVERSIGHT OF ITS MELCHER COURT PROPERTY IN GROVETON, NEW HAMPSHIRE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0880972
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09593
IRS990/FeesForServicesAccounting/ProgramServices09007
IRS990/FeesForServicesAccounting/Total018600
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0815
IRS990/FeesForServicesLegal/ProgramServices0766
IRS990/FeesForServicesLegal/Total01581
IRS990/FeesForServicesOther/Fundraising010013
IRS990/FeesForServicesOther/ManagementAndGeneral012509
IRS990/FeesForServicesOther/ProgramServices018620
IRS990/FeesForServicesOther/Total041142
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL CLAFLIN
IRS990/Form990PartVIISectionA/NamePerson1DAVID WOOD
IRS990/Form990PartVIISectionA/NamePerson2THOMAS EYMAN
IRS990/Form990PartVIISectionA/NamePerson3MARK MACDONALD
IRS990/Form990PartVIISectionA/NamePerson4MARK HESLER
IRS990/Form990PartVIISectionA/NamePerson5BENONI AMSDEN
IRS990/Form990PartVIISectionA/NamePerson6LAWRENCE P COREY
IRS990/Form990PartVIISectionA/NamePerson7JAY POLIMENO
IRS990/Form990PartVIISectionA/NamePerson8BENJAMIN TILTON
IRS990/Form990PartVIISectionA/NamePerson9SHAWN TESTER
IRS990/Form990PartVIISectionA/NamePerson10JULIE ALDRICH
IRS990/Form990PartVIISectionA/NamePerson11MARTHA MCLEOD
IRS990/Form990PartVIISectionA/NamePerson12JOY DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization188398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants042099
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02895979
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral012258
IRS990/InformationTechnology/ProgramServices015846
IRS990/InformationTechnology/Total028104
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03010
IRS990/Insurance/ProgramServices012600
IRS990/Insurance/Total015610
IRS990/IntangibleAssets/BOY01769
IRS990/IntangibleAssets/EOY01679
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral049
IRS990/Interest/ProgramServices017657
IRS990/Interest/Total017706
IRS990/InvestmentIncomeCurrentYear038375
IRS990/InvestmentIncome/ExclusionAmount038375
IRS990/InvestmentIncomePriorYear028364
IRS990/InvestmentIncome/TotalRevenueColumn038375
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0874363
IRS990/InvestmentsPubTradedSecurities/EOY0965175
IRS990/LandBldgEquipmentAccumDeprec0316147
IRS990/LandBuildingsEquipmentBasis01026835
IRS990/LandBuildingsEquipmentBasisNet/BOY0711584
IRS990/LandBuildingsEquipmentBasisNet/EOY0710688
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID WOOD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY08823521
IRS990/NetAssetsOrFundBalancesEOY09604519
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral09525
IRS990/Occupancy/ProgramServices035815
IRS990/Occupancy/Total045340
IRS990/OfficeExpenses/Fundraising03084
IRS990/OfficeExpenses/ManagementAndGeneral020716
IRS990/OfficeExpenses/ProgramServices077506
IRS990/OfficeExpenses/Total0101306
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01245482
IRS990/OtherAssetsTotal/EOY01903129
IRS990/OtherEmployeeBenefits/Fundraising020975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035924
IRS990/OtherEmployeeBenefits/ProgramServices0182642
IRS990/OtherEmployeeBenefits/Total0239541
IRS990/OtherExpensePriorYear0518768
IRS990/OtherExpensesCurrentYear0471322
IRS990/OtherExpenses/Description0SUPPORTIVE SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EQUIPMENT LEASE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02078
IRS990/OtherExpenses/ManagementAndGeneral11640
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32869
IRS990/OtherExpenses/ProgramServices02936
IRS990/OtherExpenses/ProgramServices116457
IRS990/OtherExpenses/ProgramServices213020
IRS990/OtherExpenses/ProgramServices33653
IRS990/OtherExpenses/Total05014
IRS990/OtherExpenses/Total118097
IRS990/OtherExpenses/Total213020
IRS990/OtherExpenses/Total36522
IRS990/OtherLiabilities/BOY03304
IRS990/OtherLiabilities/EOY04460
IRS990/OtherNotesLoansReceivableNet/BOY03158232
IRS990/OtherNotesLoansReceivableNet/EOY04659522
IRS990/OtherRevenueCurrentYear057521
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/BusinessCode1531110
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1REALIZED GAIN ON SALE OF MKT. SECUR
IRS990/OtherRevenueMisc/Description2DISTRIBUTIONS FROM RELATED PARTIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017803
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome132105
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27613
IRS990/OtherRevenueMisc/TotalRevenueColumn017803
IRS990/OtherRevenueMisc/TotalRevenueColumn132105
IRS990/OtherRevenueMisc/TotalRevenueColumn27613
IRS990/OtherRevenuePriorYear02626896
IRS990/OtherSalariesAndWages/Fundraising053156
IRS990/OtherSalariesAndWages/ManagementAndGeneral078233
IRS990/OtherSalariesAndWages/ProgramServices0747541
IRS990/OtherSalariesAndWages/Total0878930
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04798
IRS990/PayrollTaxes/ManagementAndGeneral09513
IRS990/PayrollTaxes/ProgramServices077252
IRS990/PayrollTaxes/Total091563
IRS990/PermanentlyRestrictedNetAssets/BOY02069211
IRS990/PermanentlyRestrictedNetAssets/EOY02162871
IRS990/PledgesAndGrantsReceivable/BOY01480579
IRS990/PledgesAndGrantsReceivable/EOY068707
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018667
IRS990/PrepaidExpensesDeferredCharges/EOY019593
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY02251104
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenuePriorYear01248695
IRS990/ProgramServiceRevenue/TotalRevenueColumn074917
IRS990/ProgramServiceRevenue/TotalRevenueColumn1853187
IRS990/ProgramServiceRevenue/TotalRevenueColumn21323000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-352365
IRS990/ReconcilationRevenueExpenses01100649
IRS990/ReconciliationUnrealizedInvest032714
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01362936
IRS990/RevenuesLessExpensesCY01100649
IRS990/RevenuesLessExpensesPriorYear04944990
IRS990/SalariesEtcCurrentYear01324008
IRS990/SalariesEtcPriorYear01328634
IRS990/SavingsAndTempCashInvestments/BOY01616506
IRS990/SavingsAndTempCashInvestments/EOY01502472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0548979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02888437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0883806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0609158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0763229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05693609
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028364
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028577
IRS990ScheduleA/GrossInvestmentIncome509/Total0197507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02251104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01248695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01360693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01010722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0611153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06482367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0197507
IRS990ScheduleA/InvestmentIncomePercentage00.01600
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98400
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509012175976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02800083
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04137132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02244499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01619880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01374382
IRS990ScheduleA/Total509/Total012175976
IRS990ScheduleA/TotalSupportTotal/Total012373483
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.25$9.37$5.01$3.65$1.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.74$7.93$3.59$3.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.75$7.52$2.80$2.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.46$7.67$3.41$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.97$2.49$7.48$3.05$2.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.49$7.14$2.22$2.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.40$4.07$4.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.91$7.97$2.96$2.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$2.20$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.74$2.43$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.55$2.04$2.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.14$9.59$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.32$9.60$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.33$8.82$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.44$3.91$1.73