Civic Intelligence

Ahedd

990 • Fiscal year 2017 • EIN 23-2052524

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$156,353

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,607,708

Up $455,908 (+21%) from 2016

Net Assets

Up

$2,207,095

Up $400,780 (+22%) from 2016

Liabilities

Up

$400,613

Up $55,128 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$4,246,618

Up $221,707 (+5.5%) from 2016

Expenses

Up

$3,830,126

Up $184,289 (+5.1%) from 2016

Net Income

Up

$416,492

Up $37,418 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,607,708
Liabilities$400,613
Net Assets$2,207,095
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$4,246,618
Expenses$3,830,126
Net Income$416,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,254,714
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$826,468$1,019,172▲ $192,704
Pledges and Grants Receivable$591,327$649,010▲ $57,683
Cash and Non-Interest-Bearing Accounts$415,993$618,478▲ $202,485
Land, Buildings, and Equipment, Net$204,423$178,570▼ $25,853
Prepaid Expenses and Deferred Charges$97,709$126,598▲ $28,889
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,151,800$2,607,708▲ $455,908
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$259,253$314,381▲ $55,128
Grants Payable$86,232$86,232→ $0
Total Liabilities$345,485$400,613▲ $55,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,733,272$2,122,064▲ $388,792
Temporarily Rstr Net Assets$73,043$85,031▲ $11,988
Total Net Assets Fund Balance$1,806,315$2,207,095▲ $400,780
Total Liabilities and Net Assets / Fund Balance$2,151,800$2,607,708▲ $455,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,952$390,681$478,633
Equipment$618$240,544$241,162
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$131,152$25,201$156,353
Debb PringerFiscal DirectorFT$68,291$3,141$71,432
John MillerVice President (through October 2016)PT$51,695$2,068$53,763

Board Members and Trustees

NameTitle
Keith MitchellChair
Allison M BridgemanDirector
Andrea E McphersonDirector
Caroline M TateDirector
Chuck Smith HrisDirector
Jim CarnsDirector
Michael O Palermo Jr EsqDirector
Bruce D SchwartzDirector (emeritus)
Kristina JacobyDirector (through December 2016)
James Robinson EsqSecretary
Jim VoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,641
Program Service Revenue
$4,164,315
Investment Income
$8,359
Other Revenue
$5,303
All Other Contributions
$68,641
Change in Net Assets
$416,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,246,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,616
Total Revenue per Audited Statements
$4,239,002
Total Revenue per Form 990
$4,246,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,093
Other Expenses$638,033
Total Fundraising Expense$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,298$262,680$412$2,393,390
Current Officers, Directors, Trustees, and Key Employees$262,138$31,100$47$293,285
Other Employee Benefits$256,122$24,348$27$280,497
Payroll Taxes$203,565$21,322$34$224,921
Travel$194,306$3,637$5$197,948
Occupancy$120,123$2,730$5$122,858
Office Expenses$71,140$11,517$61$82,718
All Other Expenses$23,041$4,685$6$27,732
Fees for Services Other$12,526$11,499-$24,025
Depreciation Depletion$19,015$3,685$13$22,713
Fees for Services Accounting-$22,500-$22,500
Insurance$10,959$5,134$4$16,097
Advertising$7,512$1,874$7$9,393
Other Expenses$1,893$6,778$2$8,673
Total Functional Expenses$3,393,333$436,126$667$3,830,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,838,222
Expenses per Audited Statements$3,830,126
Total Expenses per Form 990$3,830,126
Expenses Not Reported on Form 990$8,096
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
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 11B

“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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Cambria
Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
102
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its audit oversight or selection.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 8,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 8,096.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178570
IRS990/LandBldgEquipCostOrOtherBssAmt0809795
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt08096
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/NetAssetsOrFundBalancesBOYAmt01806315
IRS990/NetAssetsOrFundBalancesEOYAmt02207095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt0120123
IRS990/OccupancyGrp/TotalAmt0122858
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011517
IRS990/OfficeExpensesGrp/ProgramServicesAmt071140
IRS990/OfficeExpensesGrp/TotalAmt082718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280497
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36778
IRS990/OtherExpensesGrp/ProgramServicesAmt041164
IRS990/OtherExpensesGrp/ProgramServicesAmt122024
IRS990/OtherExpensesGrp/ProgramServicesAmt217507
IRS990/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt057579
IRS990/OtherExpensesGrp/TotalAmt127406
IRS990/OtherExpensesGrp/TotalAmt218391
IRS990/OtherExpensesGrp/TotalAmt38673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02393390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203565
IRS990/PayrollTaxesGrp/TotalAmt0224921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126598
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/RelatedOrExemptFuncIncomeAmt04056293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04056293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015455
IRS990/PYOtherExpensesAmt0628024
IRS990/PYOtherRevenueAmt07984
IRS990/PYProgramServiceRevenueAmt03907917
IRS990/PYRevenuesLessExpensesAmt0379074
IRS990/PYSalariesCompEmpBnftPaidAmt03017813
IRS990/PYTotalExpensesAmt03645837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04024911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04169618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04232956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04001472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03564792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03567230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03595376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018961826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt018961826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04232956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04001472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03564792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03567230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03595376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018961826
IRS990ScheduleA/TotalSupportAmt018996452
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/BookValueAmt087952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241162
IRS990ScheduleD/ExpensesNotReportedAmt08096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03830126
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15712
IRS990ScheduleD/OtherExpensesIncludedAmt08096
IRS990ScheduleD/OtherRevenueAmt08096
IRS990ScheduleD/RevenueNotReportedAmt0-7616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04246618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 8,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 8,096.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178570
IRS990ScheduleD/TotalExpensesPerForm990Amt03830126

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,708
Liabilities
$400,613
Net assets
$2,207,095
Revenue
$4,246,618
Expenses
$3,830,126
Net income
$416,492
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