Civic Intelligence

Ahedd

990 • Fiscal year 2021 • EIN 23-2052524

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,652

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,407,799

Up $457,067 (+15%) from 2020

Net Assets

Up

$2,742,827

Up $651,220 (+31%) from 2020

Liabilities

Down

$664,972

Down $194,153 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$3,449,476

Up $494,877 (+17%) from 2020

Expenses

Down

$2,943,526

Down $231,565 (-7.3%) from 2020

Net Income

Up

$505,950

Up $726,442 (+329%) from 2020

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

2021

Assets$3,407,799
Liabilities$664,972
Net Assets$2,742,827
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$3,449,476
Expenses$2,943,526
Net Income$505,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,513,821
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$686,704$1,048,316▲ $361,612
Investments in Publicly Traded Securities$498,619$861,930▲ $363,311
Land, Buildings, and Equipment, Net$574,812$535,779▼ $39,033
Cash and Non-Interest-Bearing Accounts$749,474$488,459▼ $261,015
Pledges and Grants Receivable$326,560$346,544▲ $19,984
Prepaid Expenses and Deferred Charges$98,683$110,891▲ $12,208
Investments Other Securities$10,000$10,000→ $0
Total Assets$2,950,732$3,407,799▲ $457,067
Other Assets Total$5,880$5,880→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,900--
Unsecured Notes Loans Payable-$458,750-
Accounts Payable and Accrued Expenses$128,604$172,692▲ $44,088
Grants Payable$220,621$33,530▼ $187,091
Total Liabilities$859,125$664,972▼ $194,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,607$2,697,827▲ $651,220
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$2,091,607$2,742,827▲ $651,220
Total Liabilities and Net Assets / Fund Balance$2,950,732$3,407,799▲ $457,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,593$485,341$783,934
Equipment$147,186$298,093$445,279
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy BurnhamPresident/CEOFT$116,346$5,306$121,652
Debb PringerFiscal DirectorFT$95,352$12,461$107,813

Board Members and Trustees

NameTitle
Keith MitchellChair
Lindsay HoughVice-chair
Eloise MyersDirector
Leslie ReisDirector
Michael O Palermo Jr EsqDirector
Bruce D SchwartzDirector (emeritus)
Krista StreletzDirector Through April 2021
James Robinson EsqSecretary
Mike AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,075
Program Service Revenue
$2,895,669
Investment Income
$20,903
Other Revenue
$9,829
All Other Contributions
$6,112
Change in Net Assets
$505,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,722
Total Revenue per Audited Statements
$3,605,198
Total Revenue per Form 990
$3,449,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,098
Other Expenses$537,428
Total Fundraising Expense$4,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,164$265,036$2,530$1,766,730
Current Officers, Directors, Trustees, and Key Employees$193,739$35,622$337$229,698
Other Employee Benefits$148,726$38,273$340$187,339
Payroll Taxes$140,294$22,102$211$162,607
Occupancy$120,582$1,347$52$121,981
Office Expenses$70,318$12,028$436$82,782
Travel$74,404$424$6$74,834
Pension Plan Contributions$47,414$12,202$108$59,724
Depreciation Depletion$48,962$5,707$154$54,823
Fees for Services Other$3,209$22,063-$25,272
Fees for Services Accounting-$20,852-$20,852
Insurance$16,446$3,907$58$20,411
All Other Expenses$5,949$3,724$245$9,918
Other Expenses$4,911$7,519$93$4,911
Advertising$1,941$847$3$2,791
Total Functional Expenses$2,470,732$467,915$4,879$2,943,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,953,978
Expenses per Audited Statements$2,943,526
Total Expenses per Form 990$2,943,526
Expenses Not Reported on Form 990$10,452
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
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Burnham
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
75
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 10,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 10,452.”

Raw XML AppendixShowing 400 of 500 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/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/BOYAmt0509900
IRS990/NetAssetsOrFundBalancesBOYAmt02091607
IRS990/NetAssetsOrFundBalancesEOYAmt02742827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02046607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02697827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052
IRS990/OccupancyGrp/ManagementAndGeneralAmt01347
IRS990/OccupancyGrp/ProgramServicesAmt0120582
IRS990/OccupancyGrp/TotalAmt0121981
IRS990/OfficeExpensesGrp/FundraisingAmt0436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012028
IRS990/OfficeExpensesGrp/ProgramServicesAmt070318
IRS990/OfficeExpensesGrp/TotalAmt082782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187339
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt082112
IRS990/OtherExpensesGrp/ProgramServicesAmt111844
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt34911
IRS990/OtherExpensesGrp/TotalAmt095081
IRS990/OtherExpensesGrp/TotalAmt115443
IRS990/OtherExpensesGrp/TotalAmt28329
IRS990/OtherExpensesGrp/TotalAmt34911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07081
IRS990/OtherRevenueTotalAmt07081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01766730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140294
IRS990/PayrollTaxesGrp/TotalAmt0162607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047414
IRS990/PensionPlanContributionsGrp/TotalAmt059724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110891
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/RelatedOrExemptFuncIncomeAmt02859210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02859210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-121913
IRS990/PYOtherExpensesAmt0544529
IRS990/PYOtherRevenueAmt07213
IRS990/PYProgramServiceRevenueAmt03020254
IRS990/PYRevenuesLessExpensesAmt0-220492
IRS990/PYSalariesCompEmpBnftPaidAmt02630562
IRS990/PYTotalExpensesAmt03175091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02954599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0505950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0516963
IRS990/RentalIncomeOrLossGrp/RealAmt02748
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03415380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01048316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03418744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03069299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03169017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04232956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017647003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt017647003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03418744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03069299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03169017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03756987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04232956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017647003
IRS990ScheduleA/TotalSupportAmt017736186
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/BookValueAmt0298593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445279
IRS990ScheduleD/ExpensesNotReportedAmt010452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02943526
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145270
IRS990ScheduleD/OtherExpensesIncludedAmt010452
IRS990ScheduleD/OtherRevenueAmt010452
IRS990ScheduleD/RevenueNotReportedAmt0155722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03449476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 10,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 10,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535779
IRS990ScheduleD/TotalExpensesPerForm990Amt02943526
IRS990ScheduleD/TotalRevenuePerForm990Amt03449476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02953978

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,799
Liabilities
$664,972
Net assets
$2,742,827
Revenue
$3,449,476
Expenses
$2,943,526
Net income
$505,950
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