Civic Intelligence

Ahedd

990 • Fiscal year 2015 • EIN 23-2052524

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.AHEDD.ORG

View Organization Page

3300 Trindle RoadCamp Hill, PA 17011

(717) 763-0968

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$170,855

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,754,715

Up $63,671 (+3.8%) from 2014

Net Assets

Up

$1,427,241

Up $89,693 (+6.7%) from 2014

Liabilities

Down

$327,474

Down $26,022 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Up

$3,580,755

Up $5,291 (+0.1%) from 2014

Expenses

Up

$3,491,062

Up $48,063 (+1.4%) from 2014

Net Income

Down

$89,693

Down $42,772 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,754,715
Liabilities$327,474
Net Assets$1,427,241
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$3,580,755
Expenses$3,491,062
Net Income$89,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,587,815
Mission and Program Overview

Mission

Serve the community as a catalyst in the employment and development of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$699,667$681,541▼ $18,126
Savings and Temporary Cash Investments$532,098$611,014▲ $78,916
Land, Buildings, and Equipment, Net$233,648$239,717▲ $6,069
Cash and Non-Interest-Bearing Accounts$141,830$143,932▲ $2,102
Prepaid Expenses and Deferred Charges$77,921$72,631▼ $5,290
Total Assets$1,691,044$1,754,715▲ $63,671
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$241,144$230,402▼ $10,742
Grants Payable$112,352$97,072▼ $15,280
Total Liabilities$353,496$327,474▼ $26,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,775$1,423,298▲ $134,523
Temporarily Rstr Net Assets$48,773$3,943▼ $44,830
Total Net Assets Fund Balance$1,337,548$1,427,241▲ $89,693
Total Liabilities and Net Assets / Fund Balance$1,691,044$1,754,715▲ $63,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,317$355,316$478,633
Other Land Buildings$26,400$214,762$241,162
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$140,017$15,419$155,436
Debb PringerFiscal DirectorFT$75,453$4,839$80,292
John MillerVice PresidentPT$56,160$3,033$59,193

Board Members and Trustees

NameTitle
Joylyn ConklinChairperson
Allison M BridgemanDirector
Andrea E McphersonDirector
Caroline M TateDirector
Chuck Smith HrisDirector
Harvey PortnerDirector
Jim CarnsDirector
Keith MitchellDirector
Kristina JacobyDirector
Nancy C RicheyDirector
Yvonne M Husic EsqSecretary
Jim VoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,637
Program Service Revenue
$3,506,155
Investment Income
$6,556
Other Revenue
$9,407
All Other Contributions
$58,637
Change in Net Assets
$89,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,060
Total Revenue per Audited Statements
$3,587,815
Total Revenue per Form 990
$3,580,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,915,631
Other Expenses$575,431
Total Fundraising Expense$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,506$311,347$23$2,130,876
Current Officers, Directors, Trustees, and Key Employees$252,403$42,515$3$294,921
Other Employee Benefits$236,405$32,654$2$269,061
Payroll Taxes$192,789$27,982$2$220,773
Travel$195,754$3,081-$198,835
Occupancy$120,560$4,869-$125,429
Office Expenses$69,773$12,991$2$82,766
Depreciation Depletion$20,690$16,734$1$37,425
Insurance$13,911$7,239$1$21,151
Fees for Services Accounting-$16,400-$16,400
Advertising$15,482--$15,482
All Other Expenses$8,792$3,387$1$12,180
Other Expenses$1,851$6,546$1$8,398
Total Functional Expenses$2,990,557$500,467$38$3,491,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,498,122
Expenses per Audited Statements$3,491,062
Total Expenses per Form 990$3,491,062
Expenses Not Reported on Form 990$7,060
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet CambriaWife of President/ceoPayrollNo$20,519
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ahedd
EIN
23-2052524
Phone
7177630968
Address
3300 TRINDLE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Rocco Cambria
Title
President
Phone
7177630968
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Cambria
Formed
1977
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
100
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,060.”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239717
IRS990/LandBldgEquipCostOrOtherBssAmt0809795
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt07060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01337548
IRS990/NetAssetsOrFundBalancesEOYAmt01427241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/ProgramServicesAmt0120560
IRS990/OccupancyGrp/TotalAmt0125429
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012991
IRS990/OfficeExpensesGrp/ProgramServicesAmt069773
IRS990/OfficeExpensesGrp/TotalAmt082766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269061
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36546
IRS990/OtherExpensesGrp/ProgramServicesAmt021522
IRS990/OtherExpensesGrp/ProgramServicesAmt17826
IRS990/OtherExpensesGrp/ProgramServicesAmt213293
IRS990/OtherExpensesGrp/ProgramServicesAmt31851
IRS990/OtherExpensesGrp/TotalAmt028425
IRS990/OtherExpensesGrp/TotalAmt115068
IRS990/OtherExpensesGrp/TotalAmt213872
IRS990/OtherExpensesGrp/TotalAmt38398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04536
IRS990/OtherRevenueTotalAmt04536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01819506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02130876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192789
IRS990/PayrollTaxesGrp/TotalAmt0220773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0699667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0681541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072631
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/RelatedOrExemptFuncIncomeAmt03384823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03384823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02796
IRS990/PYOtherExpensesAmt0609435
IRS990/PYOtherRevenueAmt05438
IRS990/PYProgramServiceRevenueAmt03433613
IRS990/PYRevenuesLessExpensesAmt0132465
IRS990/PYSalariesCompEmpBnftPaidAmt02833564
IRS990/PYTotalExpensesAmt03442999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03515562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03564792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03595376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03798708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04604486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019130592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt019130592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03564792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03595376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03798708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04604486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019130592
IRS990ScheduleA/TotalSupportAmt019148368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02724
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/BookValueAmt0123317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478633
IRS990ScheduleD/ExpensesNotReportedAmt07060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03491062
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesIncludedAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241162
IRS990ScheduleD/OtherRevenueAmt07060
IRS990ScheduleD/RevenueNotReportedAmt07060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03580755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 7,060.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 7,060.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239717
IRS990ScheduleD/TotalExpensesPerForm990Amt03491062

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,715
Liabilities
$327,474
Net assets
$1,427,241
Revenue
$3,580,755
Expenses
$3,491,062
Net income
$89,693
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