Civic Intelligence

Ahedd

990 • Fiscal year 2019 • EIN 23-2052524

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

48th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,678

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,516,201

Down $191,507 (-7.1%) from 2018

Net Assets

Down

$2,341,872

Down $39,483 (-1.7%) from 2018

Liabilities

Down

$174,329

Down $152,024 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$3,159,529

Down $617,716 (-16%) from 2018

Expenses

Down

$3,226,953

Down $363,463 (-10%) from 2018

Net Income

Down

-$67,424

Down $254,253 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,516,201
Liabilities$174,329
Net Assets$2,341,872
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$3,159,529
Expenses$3,226,953
Net Income-$67,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,462,432
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
Investments in Publicly Traded Securities$351,859$775,631▲ $423,772
Savings and Temporary Cash Investments$1,072,397$586,908▼ $485,489
Pledges and Grants Receivable$615,705$443,805▼ $171,900
Cash and Non-Interest-Bearing Accounts$350,140$301,539▼ $48,601
Land, Buildings, and Equipment, Net$160,270$213,389▲ $53,119
Prepaid Expenses and Deferred Charges$141,457$179,049▲ $37,592
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,707,708$2,516,201▼ $191,507
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$240,121$162,006▼ $78,115
Grants Payable$86,232$12,323▼ $73,909
Total Liabilities$326,353$174,329▼ $152,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,731$2,268,649▲ $72,918
Temporarily Rstr Net Assets$185,624$73,223▼ $112,401
Total Net Assets Fund Balance$2,381,355$2,341,872▼ $39,483
Total Liabilities and Net Assets / Fund Balance$2,707,708$2,516,201▼ $191,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,588$426,045$478,633
Equipment$70,801$245,327$316,128
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$90,326$7,352$97,678
Debb PringerFiscal DirectorFT$73,357$12,570$85,927
Brandy BurnhamPresident/CEO (current)FT$59,231$158$59,389

Board Members and Trustees

NameTitle
Keith MitchellChair
Doug MeekerDirector
Eloise MyersDirector
Krista StreletzDirector
Leslie ReisDirector
Lindsay HoughDirector
Michael O Palermo Jr EsqDirector
Bruce D SchwartzDirector (emeritus)
James Robinson EsqSecretary
Mike AckerTreasurer
Jim VoltzTreasurer, Through July 31, 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$61,358
Program Service Revenue
$3,107,659
Investment Income
$-14,432
Other Revenue
$4,944
All Other Contributions
$61,358
Change in Net Assets
$-67,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,937
Total Revenue per Audited Statements
$3,197,466
Total Revenue per Form 990
$3,159,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,886
Other Expenses$626,067
Total Fundraising Expense$644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,229$201,278$413$1,932,920
Current Officers, Directors, Trustees, and Key Employees$201,582$23,369$47$224,998
Other Employee Benefits$182,695$20,274$22$202,991
Payroll Taxes$158,287$17,280$38$175,605
Travel$162,313$7,170$7$169,490
Occupancy$120,642$455$6$121,103
Office Expenses$76,407$14,904$19$91,330
Pension Plan Contributions$57,936$6,429$7$64,372
Advertising$10,359$38,713$1$49,073
Fees for Services Accounting-$30,085-$30,085
Fees for Services Other$9,486$19,622-$29,108
Depreciation Depletion$17,882$787$7$18,676
Insurance$13,011$3,080$4$16,095
All Other Expenses$7,298$4,114$39$11,451
Other Expenses$2,481$6,203$6$8,690
Total Functional Expenses$2,817,607$408,702$644$3,226,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,236,949
Expenses per Audited Statements$3,226,953
Total Expenses per Form 990$3,226,953
Expenses Not Reported on Form 990$9,996
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
Brandy Burnham
Title
President
Phone
7177630968
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Burnham
Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
93
Volunteers
11

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 9,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 9,996.”

Raw XML AppendixShowing 400 of 519 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/InvestmentIncomeGrp/ExclusionAmt026614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0775631
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213389
IRS990/LandBldgEquipCostOrOtherBssAmt0884761
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01292907
IRS990/LessRentalExpensesGrp/RealAmt09996
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/NetAssetsOrFundBalancesBOYAmt02381355
IRS990/NetAssetsOrFundBalancesEOYAmt02341872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41046
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt0120642
IRS990/OccupancyGrp/TotalAmt0121103
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014904
IRS990/OfficeExpensesGrp/ProgramServicesAmt076407
IRS990/OfficeExpensesGrp/TotalAmt091330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202991
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36203
IRS990/OtherExpensesGrp/ProgramServicesAmt043383
IRS990/OtherExpensesGrp/ProgramServicesAmt115358
IRS990/OtherExpensesGrp/ProgramServicesAmt27258
IRS990/OtherExpensesGrp/ProgramServicesAmt32481
IRS990/OtherExpensesGrp/TotalAmt050664
IRS990/OtherExpensesGrp/TotalAmt119534
IRS990/OtherExpensesGrp/TotalAmt210768
IRS990/OtherExpensesGrp/TotalAmt38690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158287
IRS990/PayrollTaxesGrp/TotalAmt0175605
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057936
IRS990/PensionPlanContributionsGrp/TotalAmt064372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179049
IRS990/PrincipalOfficerNm0BRANDY BURNHAM
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/RelatedOrExemptFuncIncomeAmt03078725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018244
IRS990/PYOtherExpensesAmt0635788
IRS990/PYOtherRevenueAmt02014
IRS990/PYProgramServiceRevenueAmt03698383
IRS990/PYRevenuesLessExpensesAmt0186829
IRS990/PYSalariesCompEmpBnftPaidAmt02954628
IRS990/PYTotalExpensesAmt03590416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03777245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03204
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03110863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03169017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04232956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04001472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03564792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018725224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt018725224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03169017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03756987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04232956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04001472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03564792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018725224
IRS990ScheduleA/TotalSupportAmt018800452
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/BookValueAmt052588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478633
IRS990ScheduleD/EquipmentGrp/BookValueAmt070801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316128
IRS990ScheduleD/ExpensesNotReportedAmt09996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03226953
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,201
Liabilities
$174,329
Net assets
$2,341,872
Revenue
$3,159,529
Expenses
$3,226,953
Net income
-$67,424
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