Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2013 • EIN 22-3159643

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.HOMESAHEAD.ORG

View Organization Page

161 Main Street03561

(603) 444-1377

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$95,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,725,745

Down $200,203 (-2.0%) from 2012

Net Assets

Down

$9,586,768

Down $17,751 (-0.2%) from 2012

Liabilities

Down

$138,977

Down $182,452 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

$1,721,858

No earlier filing loaded for comparison.

Expenses

Up

$1,827,716

Up $32,386 (+1.8%) from 2012

Net Income

-$105,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$9,725,745
Liabilities$138,977
Net Assets$9,586,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,721,858
Expenses$1,827,716
Net Income-$105,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,988,426
Mission and Program Overview

Mission

Ahead's mission is to build community through

Ahead'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,659,522$4,894,777▲ $235,255
Savings and Temporary Cash Investments$1,502,472$1,217,794▼ $284,678
Investments in Publicly Traded Securities$965,175$938,988▼ $26,187
Land, Buildings, and Equipment, Net$710,688$570,650▼ $140,038
Pledges and Grants Receivable$68,707$85,956▲ $17,249
Cash and Non-Interest-Bearing Accounts$84,192$72,330▼ $11,862
Accounts Receivable$10,791$58,265▲ $47,474
Prepaid Expenses and Deferred Charges$19,593$22,159▲ $2,566
Intangible Assets$1,679--
Total Assets$9,925,948$9,725,745▼ $200,203
Other Assets Total$1,903,129$1,864,826▼ $38,303
Liabilities
Accounts Payable and Accrued Expenses$78,456$122,160▲ $43,704
Mortgage Notes Payable Secured by Investment Property$238,513$12,807▼ $225,706
Other Liabilities$4,460$4,010▼ $450
Total Liabilities$321,429$138,977▼ $182,452
Net Assets / Fund Balance
Unrestricted Net Assets$7,307,250$7,163,333▼ $143,917
Permanently Rstr Net Assets$2,162,871$2,290,290▲ $127,419
Temporarily Rstr Net Assets$134,398$133,145▼ $1,253
Total Net Assets Fund Balance$9,604,519$9,586,768▼ $17,751
Total Liabilities and Net Assets / Fund Balance$9,925,948$9,725,745▼ $200,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,634$222,929$567,563
Equipment$45,519$127,898$173,417
Land$180,497-$140,907
Other Assets Org$27,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,281,064$7,516▲ $123,839$150,000$1,262,419
2012$1,167,697$50,234▲ $90,808$27,675$1,281,064
2011$1,088,667$163,481▼ $6,786$77,665$1,167,697
2010$1,060,934$18,700▲ $61,252$52,219$1,088,667
2009$741,219$384,102▲ $59,725$124,112$1,060,934
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ClaflinExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Ben AmsdenPresident
Mark MacdonaldVice President
Benjamin TiltonBoard Member
Joy DavisBoard Member
Martha McleodBoard Member
Mark HeslerAsst. Treasurer
Shawn TesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$679,438
Program Service Revenue
$968,749
Investment Income
$-15,396
Other Revenue
$89,067
All Other Contributions
$621,497
Change in Net Assets
$-105,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,858
Revenue Not Reported on Form 990
$88,107
Total Revenue per Audited Statements
$1,809,965
Total Revenue per Form 990
$1,721,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,858
Other Expenses$483,858
Total Fundraising Expense$130,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,900$116,527$58,659$897,086
Other Employee Benefits$210,241$38,870$20,316$269,427
Office Expenses$92,937$24,603$4,391$121,931
Travel$101,848$8,251$2,853$112,952
Current Officers, Directors, Trustees, and Key Employees$52,250$26,600$16,150$95,000
Payroll Taxes$64,255$11,880$6,210$82,345
Advertising$38,699$686$19,624$59,009
Occupancy$37,021$3,527$0$40,548
Depreciation Depletion$20,539$14,140$0$34,679
Information Technology$16,916$11,479$502$28,897
Insurance$14,358$4,540$0$18,898
Fees for Services Accounting$9,249$8,728$0$17,977
Fees for Services Other$3,705$3,012$1,268$7,985
Other Expenses$3,195$2,566$0$5,761
Interest$5,653$0$0$5,653
All Other Expenses$3,214$845$207$4,266
Fees for Services Legal$1,115$1,052$0$2,167
Total Functional Expenses$1,417,078$280,458$130,180$1,827,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,716
Total Expenses per Audited Statements$1,827,716
Total Expenses per Form 990$1,827,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WoodFormer Exec DirConsultingNo$19,478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,990
Prepaid Rent$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3159643
Phone
6034441377

Signing Officer

Name
Michael Claflin
Title
Executive Director
Phone
6034441377
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Claflin
Formed
1991
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
40

Preparer

Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the treasurer who presents it to the board.”

Pt VI, Line 12C

“The executive director monitors all business transactions of the”

Pt VI, Line 12C

“Organization for conflicts of interest. Officers, directors, and key”

Pt VI, Line 12C

“Employees are asked to disclose any interest that might be considered”

Pt VI, Line 12C

“A CONFLICT OF INTEREST.”

Pt VI, Line 15A

“Ahead participates in an annual survey of similar organizations in”

Pt VI, Line 15A

“New hampshire and compares data with its own compensation structure. This”

Pt VI, Line 15A

“Is done by the executive director and reviewed by the board.”

Pt VI, Line 15B

“SAME ANSWER AS LINE 15A”

Pt VI, Line 19

“Available upon request - audited financial statements only.”

Pt XI

“$14,029 recovery of discount on notes receivable not included on part ix.”

Form 990, Part III, Line 4D

“Abc - ahead provides education and counseling 146700. 0. 82316.”

Form 990, Part IX, Line 24F

“Miscellaneous 4266. 3214. 845. 207.”

Financial Statement Notes

Pt XI Line 2D

“Recovery of discount on notes receivable”

Pt V Line 4

“The organization's board designated endowment funds are comprised of cash and investments from which the interest and investment income will be unrestricted for furthering the exempt purpose of ahead.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AHEAD'S MISSION IS TO BUILD COMMUNITY THROUGH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012807
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42043
IRS990/NetUnrlzdGainsLossesInvstAmt074078
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IRS990/OccupancyGrp/ProgramServicesAmt037021
IRS990/OccupancyGrp/TotalAmt040548
IRS990/OfficeExpensesGrp/FundraisingAmt04391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024603
IRS990/OfficeExpensesGrp/ProgramServicesAmt092937
IRS990/OfficeExpensesGrp/TotalAmt0121931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01864826
IRS990/OtherChangesInNetAssetsAmt014029
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269427
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEASIBILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32566
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/ProgramServicesAmt115187
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/ProgramServicesAmt33195
IRS990/OtherExpensesGrp/TotalAmt01501
IRS990/OtherExpensesGrp/TotalAmt118339
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherExpensesGrp/TotalAmt35761
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IRS990/OtherLiabilitiesGrp/EOYAmt04010
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON SALE OF MKT. SECUR
IRS990/OtherRevenueMiscGrp/Desc2DISTRIBUTIONS FROM RELATED PARTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011127
IRS990/OtherRevenueMiscGrp/ExclusionAmt134525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243415
IRS990/OtherRevenueTotalAmt089067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897086
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04659522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04894777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011880
IRS990/PayrollTaxesGrp/ProgramServicesAmt064255
IRS990/PayrollTaxesGrp/TotalAmt082345
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02162871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02290290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022159
IRS990/PrincipalOfficerNm0MICHAEL CLAFLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124000
IRS990/ProgSrvcAccomActy2Grp/Desc0FORECLOSURE COUNSELING - AHEAD HELPS HOMEOWNERS FACING FORECLOSURE TO GET INTEREST RATE MODIFICATIONS, REFINANCING, SHORT SALE ASSISTANCE, ASSISTANCE WITH BRINGING THEIR MORTGAGE CURRENT OR TO MORE EASILY TRANSITION OUT OF THEIR HOMES DUE TO FORECLOSURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117880
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0198364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABC - AHEAD PROVIDES EDUCATION AND COUNSELING SERVICES TO PREPARE INDIVIDUALS FOR SERVICES TO PREPARE INDIVIDUALS FOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038375
IRS990/PYOtherExpensesAmt0471322
IRS990/PYOtherRevenueAmt057521
IRS990/PYProgramServiceRevenueAmt02251104
IRS990/PYRevenuesLessExpensesAmt01100649
IRS990/PYSalariesCompEmpBnftPaidAmt01324008
IRS990/PYTotalExpensesAmt01795330
IRS990/PYTotalRevenueAmt02895979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02888437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05609818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01248695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01010722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06839963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273517
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012449781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04137132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02244499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01619880
IRS990ScheduleA/Total509Grp/TotalAmt012449781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012723298
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567563
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01281064
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01262419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123839
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01167697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01281064

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,725,745
Liabilities
$138,977
Net assets
$9,586,768
Revenue
$1,721,858
Expenses
$1,827,716
Net income
-$105,858
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