Civic Intelligence

Ahedd

990 • Fiscal year 2014 • EIN 23-2052524

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.AHEDD.ORG

View Organization Page

3300 Trindle Road17011

(717) 763-0968

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,691,044

Up $217,662 (+15%) from 2013

Net Assets

Up

$1,337,548

Up $132,465 (+11%) from 2013

Liabilities

Up

$353,496

Up $85,197 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

$3,575,464

No earlier filing loaded for comparison.

Expenses

Down

$3,442,999

Down $41,145 (-1.2%) from 2013

Net Income

$132,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $1,735,001Liabilities 2011: $741,201Net Assets 2011: $993,8002011Assets 2012: $1,385,574Liabilities 2012: $300,519Net Assets 2012: $1,085,0552012Assets 2013: $1,473,382Liabilities 2013: $268,299Net Assets 2013: $1,205,0832013Assets 2014: $1,691,044Liabilities 2014: $353,496Net Assets 2014: $1,337,5482014Assets 2015: $1,754,715Liabilities 2015: $327,474Net Assets 2015: $1,427,2412015Assets 2016: $2,151,800Liabilities 2016: $345,485Net Assets 2016: $1,806,3152016Assets 2017: $2,607,708Liabilities 2017: $400,613Net Assets 2017: $2,207,0952017Assets 2018: $2,707,708Liabilities 2018: $326,353Net Assets 2018: $2,381,3552018Assets 2019: $2,516,201Liabilities 2019: $174,329Net Assets 2019: $2,341,8722019Assets 2020: $2,950,732Liabilities 2020: $859,125Net Assets 2020: $2,091,6072020Assets 2021: $3,407,799Liabilities 2021: $664,972Net Assets 2021: $2,742,8272021Assets 2022: $3,570,404Liabilities 2022: $282,375Net Assets 2022: $3,288,0292022Assets 2023: $3,797,740Liabilities 2023: $280,608Net Assets 2023: $3,517,1322023Assets 2024: $3,853,297Liabilities 2024: $229,237Net Assets 2024: $3,624,0602024Assets 2025: $3,895,211Liabilities 2025: $249,697Net Assets 2025: $3,645,5142025

Highlighted filing

2014

Assets$1,691,044
Liabilities$353,496
Net Assets$1,337,548
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,612,844Expenses 2011: $5,105,513Net Income 2011: -$492,6692011Expenses 2012: $3,710,9732012Expenses 2013: $3,484,1442013Revenue 2014: $3,575,464Expenses 2014: $3,442,999Net Income 2014: $132,4652014Revenue 2015: $3,580,755Expenses 2015: $3,491,062Net Income 2015: $89,6932015Revenue 2016: $4,024,911Expenses 2016: $3,645,837Net Income 2016: $379,0742016Revenue 2017: $4,246,618Expenses 2017: $3,830,126Net Income 2017: $416,4922017Revenue 2018: $3,777,245Expenses 2018: $3,590,416Net Income 2018: $186,8292018Revenue 2019: $3,159,529Expenses 2019: $3,226,953Net Income 2019: -$67,4242019Revenue 2020: $2,954,599Expenses 2020: $3,175,091Net Income 2020: -$220,4922020Revenue 2021: $3,449,476Expenses 2021: $2,943,526Net Income 2021: $505,9502021Revenue 2022: $3,637,211Expenses 2022: $3,092,009Net Income 2022: $545,2022022Revenue 2023: $3,555,658Expenses 2023: $3,357,454Net Income 2023: $198,2042023Revenue 2024: $3,824,766Expenses 2024: $3,853,393Net Income 2024: -$28,6272024Revenue 2025: $3,899,228Expenses 2025: $3,916,624Net Income 2025: -$17,3962025

Highlighted filing

2014

Revenue$3,575,464
Expenses$3,442,999
Net Income$132,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,583,015
Mission and Program Overview

Mission

Meeting the employment needs of people with disabilities and the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$698,111$699,667▲ $1,556
Savings and Temporary Cash Investments$354,302$532,098▲ $177,796
Land, Buildings, and Equipment, Net$270,823$233,648▼ $37,175
Cash and Non-Interest-Bearing Accounts$74,278$141,830▲ $67,552
Prepaid Expenses and Deferred Charges$69,156$77,921▲ $8,765
Total Assets$1,473,382$1,691,044▲ $217,662
Other Assets Total$6,712$5,880▼ $832
Liabilities
Accounts Payable and Accrued Expenses$179,446$241,144▲ $61,698
Grants Payable$87,881$112,352▲ $24,471
Other Liabilities$972$0▼ $972
Total Liabilities$268,299$353,496▲ $85,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,923$1,288,775▲ $139,852
Temporarily Rstr Net Assets$56,160$48,773▼ $7,387
Total Net Assets Fund Balance$1,205,083$1,337,548▲ $132,465
Total Liabilities and Net Assets / Fund Balance$1,473,382$1,691,044▲ $217,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,089$340,050$435,139
Other Land Buildings$48,559$192,603$241,162
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$127,308$5,092$132,400
John MillerVice PresidentFT$81,132$3,245$84,377
Debb PringerFiscal DirectorFT$65,109$5,740$70,849

Board Members and Trustees

NameTitle
Joylyn ConklinChairperson
Allison M BridgemanDirector
Andrea E McphersonDirector
Caroline M TateDirector
Chuck Smith HrisDirector
Harvey PortnerDirector
Jim CarnsDirector
Jo Ellen P Carnathan SphrDirector
Nancy C RicheyDirector
Yvonne M Husic EsqSecretary
James Robinson EsqTreasurer
Jim VoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,617
Program Service Revenue
$3,433,613
Investment Income
$2,796
Other Revenue
$5,438
All Other Contributions
$133,617
Change in Net Assets
$132,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,551
Total Revenue per Audited Statements
$3,583,015
Total Revenue per Form 990
$3,575,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,564
Other Expenses$609,435
Total Fundraising Expense$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,712$274,136$86$2,106,934
Current Officers, Directors, Trustees, and Key Employees$234,386$34,581$11$268,978
Other Employee Benefits$220,223$23,984$8$244,215
Payroll Taxes$188,941$24,487$9$213,437
Travel$202,701$4,113$4$206,818
Occupancy$115,184$3,495$3$118,682
Office Expenses$89,005$20,851$19$109,875
Depreciation Depletion$20,416$16,755$4$37,175
Insurance$13,533$7,143$4$20,680
Fees for Services Accounting-$19,385-$19,385
Advertising$11,957$305-$12,262
All Other Expenses$7,840$3,532$7$11,379
Other Expenses$3,004$6,392$4$9,400
Total Functional Expenses$2,982,054$460,779$166$3,442,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,450,550
Expenses per Audited Statements$3,442,999
Total Expenses per Form 990$3,442,999
Expenses Not Reported on Form 990$7,551
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Ahedd has no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The full board was provided with a copy of the form 990 for review. The finance committee reviews the form 990 prior to the regular quarterly meeting of the board. The finance committee is provided with an explanation of the form and allows ample time to question information in the document. The finance committee then reports their findings, if any, to the full board.”

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

“Ahedd has an established conflict of interest policy which is circulated and reviewed by ahedd's board annually. Additionally, all new board members are required to complete a copy of the annual board coi disclosure prior to holding a seat on ahedd's board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors is charged with the responsibility of performing an annual review of ahedd's president. The board has an established procedure for reviewing ahedd's president which provides feedback to the president across several performance criteria established by the board. The president is invited to provide the executive committee with any documentation regarding his/her performance. The executive committee, in addition to discussion regarding overall organizational operations, and at its discretion, may approve or decline an increase in the president's compensation based upon their research and/or familiarity with comparable positions in the private sector. The president's position is the only position that the board of directors reviews on an annual basis. Ahedd's president is charged with the responsibility of reviewing the vice president and fiscal director.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon written request.”

Filing and Contact Details

Filer

EIN
23-2052524
Phone
7177630968

Signing Officer

Name
Rocco Cambria
Title
President
Phone
7177630968
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Cambria
Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
96
Volunteers
0

Preparer

Phone
7172321230
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,551.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233648
IRS990/LandBldgEquipCostOrOtherBssAmt0766301
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING THE EMPLOYMENT NEEDS OF PEOPLE WITH DISABILITIES AND THE BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205083
IRS990/NetAssetsOrFundBalancesEOYAmt01337548
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt03495
IRS990/OccupancyGrp/ProgramServicesAmt0115184
IRS990/OccupancyGrp/TotalAmt0118682
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020851
IRS990/OfficeExpensesGrp/ProgramServicesAmt089005
IRS990/OfficeExpensesGrp/TotalAmt0109875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06712
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244215
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36392
IRS990/OtherExpensesGrp/ProgramServicesAmt026669
IRS990/OtherExpensesGrp/ProgramServicesAmt111041
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt33004
IRS990/OtherExpensesGrp/TotalAmt035575
IRS990/OtherExpensesGrp/TotalAmt114699
IRS990/OtherExpensesGrp/TotalAmt213505
IRS990/OtherExpensesGrp/TotalAmt39400
IRS990/OtherLiabilitiesGrp/BOYAmt0972
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01311
IRS990/OtherRevenueTotalAmt01311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01832712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188941
IRS990/PayrollTaxesGrp/TotalAmt0213437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077921
IRS990/PrincipalOfficerNm0ROCCO CAMBRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03311370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt0610898
IRS990/PYOtherRevenueAmt07336
IRS990/PYProgramServiceRevenueAmt03354499
IRS990/PYRevenuesLessExpensesAmt0120028
IRS990/PYSalariesCompEmpBnftPaidAmt02873246
IRS990/PYTotalExpensesAmt03484144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03604172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03439051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03567230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03595376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03798708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04604486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07216700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022782500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt022782500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03567230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03595376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03798708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04604486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07216700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022782500
IRS990ScheduleA/TotalSupportAmt022800804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06346
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/BuildingsGrp/BookValueAmt095089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435139
IRS990ScheduleD/ExpensesNotReportedAmt07551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03442999
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesIncludedAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241162
IRS990ScheduleD/OtherRevenueAmt07551
IRS990ScheduleD/RevenueNotReportedAmt07551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03575464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 7,551.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,044
Liabilities
$353,496
Net assets
$1,337,548
Revenue
$3,575,464
Expenses
$3,442,999
Net income
$132,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$3.90$3.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$3.82$3.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.28$3.52$3.56$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$3.64$3.09$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.74$3.45$2.94$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.09$2.95$3.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$3.16$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$3.78$3.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.25$3.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.81$4.02$3.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$3.58$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$3.58$3.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.21$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.30$1.09$3.71
2011Summary only. Only limited summary data is available for this year.$1.74$0.74$0.99$4.61$5.11$0.49