Civic Intelligence

Ahedd

990 • Fiscal year 2020 • EIN 23-2052524

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,950,732

Up $434,531 (+17%) from 2019

Net Assets

Down

$2,091,607

Down $250,265 (-11%) from 2019

Liabilities

Up

$859,125

Up $684,796 (+393%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$2,954,599

Down $204,930 (-6.5%) from 2019

Expenses

Down

$3,175,091

Down $51,862 (-1.6%) from 2019

Net Income

Down

-$220,492

Down $153,068 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,950,732
Liabilities$859,125
Net Assets$2,091,607
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$2,954,599
Expenses$3,175,091
Net Income-$220,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,472,623
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
Cash and Non-Interest-Bearing Accounts$301,539$749,474▲ $447,935
Savings and Temporary Cash Investments$586,908$686,704▲ $99,796
Land, Buildings, and Equipment, Net$213,389$574,812▲ $361,423
Investments in Publicly Traded Securities$775,631$498,619▼ $277,012
Pledges and Grants Receivable$443,805$326,560▼ $117,245
Prepaid Expenses and Deferred Charges$179,049$98,683▼ $80,366
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,516,201$2,950,732▲ $434,531
Other Assets Total$5,880$5,880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$509,900-
Grants Payable$12,323$220,621▲ $208,298
Accounts Payable and Accrued Expenses$162,006$128,604▼ $33,402
Total Liabilities$174,329$859,125▲ $684,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,268,649$2,046,607▼ $222,042
Net Assets With Donor Restrictions$73,223$45,000▼ $28,223
Total Net Assets Fund Balance$2,341,872$2,091,607▼ $250,265
Total Liabilities and Net Assets / Fund Balance$2,516,201$2,950,732▲ $434,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,569$454,365$783,934
Equipment$155,243$270,316$425,559
Land$90,000-$90,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy BurnhamPresident/CEOFT$105,769$2,562$108,331
Debb PringerFiscal DirectorFT$84,521$13,148$97,669

Board Members and Trustees

NameTitle
Keith MitchellChair
Lindsay HoughVice-chair
Eloise MyersDirector
Krista StreletzDirector
Leslie ReisDirector
Michael O Palermo Jr EsqDirector
Bruce D SchwartzDirector (emeritus)
Doug MeekerDirector Through April 2020
James Robinson EsqSecretary
Mike AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,045
Program Service Revenue
$3,020,254
Investment Income
$-121,913
Other Revenue
$7,213
All Other Contributions
$49,045
Change in Net Assets
$-220,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,792
Total Revenue per Audited Statements
$2,932,807
Total Revenue per Form 990
$2,954,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,562
Other Expenses$544,529
Total Fundraising Expense$2,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,716,471$264,060$1,359$1,981,890
Current Officers, Directors, Trustees, and Key Employees$181,817$29,028$142$210,987
Other Employee Benefits$162,969$36,444$113$199,526
Payroll Taxes$153,727$21,776$120$175,623
Occupancy$121,351$1,279$23$122,653
Travel$110,819$3,431$26$114,276
Office Expenses$77,446$9,505$223$87,174
Pension Plan Contributions$51,078$11,422$36$62,536
Depreciation Depletion$45,124$3,822$64$49,010
Fees for Services Other$4,783$21,792-$26,575
Insurance$14,581$3,996$23$18,600
Fees for Services Accounting-$16,830-$16,830
All Other Expenses$6,489$4,204$124$10,817
Advertising$7,691$1,377$6$9,074
Other Expenses$5,689$479$35$6,168
Total Functional Expenses$2,724,952$447,719$2,420$3,175,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,183,072
Expenses per Audited Statements$3,175,091
Total Expenses per Form 990$3,175,091
Expenses Not Reported on Form 990$7,981
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 35% controlled entity
No
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
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Burnham
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 7,981.”

Raw XML AppendixShowing 400 of 508 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/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510043
IRS990/LessRentalExpensesGrp/RealAmt07981
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509900
IRS990/NetAssetsOrFundBalancesBOYAmt02341872
IRS990/NetAssetsOrFundBalancesEOYAmt02091607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02268649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02046607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023
IRS990/OccupancyGrp/ManagementAndGeneralAmt01279
IRS990/OccupancyGrp/ProgramServicesAmt0121351
IRS990/OccupancyGrp/TotalAmt0122653
IRS990/OfficeExpensesGrp/FundraisingAmt0223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09505
IRS990/OfficeExpensesGrp/ProgramServicesAmt077446
IRS990/OfficeExpensesGrp/TotalAmt087174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199526
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/ProgramServicesAmt058612
IRS990/OtherExpensesGrp/ProgramServicesAmt15510
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
IRS990/OtherExpensesGrp/ProgramServicesAmt35689
IRS990/OtherExpensesGrp/TotalAmt066020
IRS990/OtherExpensesGrp/TotalAmt18710
IRS990/OtherExpensesGrp/TotalAmt28622
IRS990/OtherExpensesGrp/TotalAmt36168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04194
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04194
IRS990/OtherRevenueTotalAmt04194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01716471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153727
IRS990/PayrollTaxesGrp/TotalAmt0175623
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051078
IRS990/PensionPlanContributionsGrp/TotalAmt062536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098683
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/RelatedOrExemptFuncIncomeAmt02979446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02979446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14432
IRS990/PYOtherExpensesAmt0626067
IRS990/PYOtherRevenueAmt04944
IRS990/PYProgramServiceRevenueAmt03107659
IRS990/PYRevenuesLessExpensesAmt0-67424
IRS990/PYSalariesCompEmpBnftPaidAmt02600886
IRS990/PYTotalExpensesAmt03226953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03023273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03069299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04232956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04001472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018229731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt018229731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03069299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03756987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04232956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04001472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018229731
IRS990ScheduleA/TotalSupportAmt018321035
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/BookValueAmt0329569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425559
IRS990ScheduleD/ExpensesNotReportedAmt07981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03175091
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29773
IRS990ScheduleD/OtherExpensesIncludedAmt07981
IRS990ScheduleD/OtherRevenueAmt07981
IRS990ScheduleD/RevenueNotReportedAmt0-21792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02954599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 7,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 7,981.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,732
Liabilities
$859,125
Net assets
$2,091,607
Revenue
$2,954,599
Expenses
$3,175,091
Net income
-$220,492
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