Civic Intelligence

Ahedd

990 • Fiscal year 2022 • EIN 23-2052524

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,027

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,570,404

Up $162,605 (+4.8%) from 2021

Net Assets

Up

$3,288,029

Up $545,202 (+20%) from 2021

Liabilities

Down

$282,375

Down $382,597 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$3,637,211

Up $187,735 (+5.4%) from 2021

Expenses

Up

$3,092,009

Up $148,483 (+5.0%) from 2021

Net Income

Up

$545,202

Up $39,252 (+7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,570,404
Liabilities$282,375
Net Assets$3,288,029
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$3,637,211
Expenses$3,092,009
Net Income$545,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$5,037,690
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$1,048,316$1,731,371▲ $683,055
Investments in Publicly Traded Securities$861,930--
Cash and Non-Interest-Bearing Accounts$488,459$760,881▲ $272,422
Pledges and Grants Receivable$346,544$589,442▲ $242,898
Land, Buildings, and Equipment, Net$535,779$381,383▼ $154,396
Prepaid Expenses and Deferred Charges$110,891$91,543▼ $19,348
Investments Other Securities$10,000$10,000→ $0
Total Assets$3,407,799$3,570,404▲ $162,605
Other Assets Total$5,880$5,784▼ $96
Liabilities
Unsecured Notes Loans Payable$458,750--
Accounts Payable and Accrued Expenses$172,692$246,167▲ $73,475
Grants Payable$33,530$36,208▲ $2,678
Total Liabilities$664,972$282,375▼ $382,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,697,827$3,243,029▲ $545,202
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$2,742,827$3,288,029▲ $545,202
Total Liabilities and Net Assets / Fund Balance$3,407,799$3,570,404▲ $162,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,018$510,256$793,274
Equipment$8,365$324,493$332,858
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy BurnhamPresident/CEOFT$110,000$12,027$122,027
Debb PringerFiscal DirectorFT$94,532$13,536$108,068

Board Members and Trustees

NameTitle
Lindsay HoughChair
Eloise MyersDirector
Leslie ReisDirector
Michael O Palermo Jr EsqDirector
Scott a RaineyDirector
Bruce D SchwartzDirector (emeritus)
Keith MitchellDirector (until 7/30/21)
James Robinson EsqSecretary
Mike AckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,004
Program Service Revenue
$3,358,866
Investment Income
$-240,707
Other Revenue
$22,048
All Other Contributions
$38,254
Change in Net Assets
$545,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,756
Total Revenue per Audited Statements
$3,648,967
Total Revenue per Form 990
$3,637,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,491,702
Other Expenses$600,307
Total Fundraising Expense$6,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,125$284,884$3,196$1,840,205
Current Officers, Directors, Trustees, and Key Employees$193,436$39,020$411$232,867
Other Employee Benefits$137,145$48,224$368$185,737
Payroll Taxes$150,468$25,045$290$175,803
Occupancy$112,394$6,868$140$119,402
Travel$91,250$5,662$57$96,969
Office Expenses$68,677$13,036$576$82,289
Pension Plan Contributions$42,153$14,823$114$57,090
Depreciation Depletion$43,186$4,950$130$48,266
Advertising$13,505$27,474$43$41,022
Fees for Services Other$11,006$19,334-$30,340
Insurance$18,009$1,469$36$19,514
Fees for Services Accounting-$18,384-$18,384
Other Expenses$4,753$325$102$5,078
All Other Expenses$487$1,068$134$1,689
Total Functional Expenses$2,530,103$555,820$6,086$3,092,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,765
Expenses per Audited Statements$3,092,009
Total Expenses per Form 990$3,092,009
Expenses Not Reported on Form 990$11,756
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Burnham
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
73
Volunteers
8

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:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 11,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 11,756.”

Raw XML AppendixShowing 400 of 498 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/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/NetAssetsOrFundBalancesBOYAmt02742827
IRS990/NetAssetsOrFundBalancesEOYAmt03288029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-261706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-261706
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02697827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03243029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0140
IRS990/OccupancyGrp/ManagementAndGeneralAmt06868
IRS990/OccupancyGrp/ProgramServicesAmt0112394
IRS990/OccupancyGrp/TotalAmt0119402
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013036
IRS990/OfficeExpensesGrp/ProgramServicesAmt068677
IRS990/OfficeExpensesGrp/TotalAmt082289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185737
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt076403
IRS990/OtherExpensesGrp/ProgramServicesAmt114374
IRS990/OtherExpensesGrp/ProgramServicesAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt34753
IRS990/OtherExpensesGrp/TotalAmt0105985
IRS990/OtherExpensesGrp/TotalAmt122980
IRS990/OtherExpensesGrp/TotalAmt28389
IRS990/OtherExpensesGrp/TotalAmt35078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020604
IRS990/OtherRevenueTotalAmt020604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150468
IRS990/PayrollTaxesGrp/TotalAmt0175803
IRS990/PensionPlanContributionsGrp/FundraisingAmt0114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042153
IRS990/PensionPlanContributionsGrp/TotalAmt057090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091543
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/RelatedOrExemptFuncIncomeAmt03328840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020903
IRS990/PYOtherExpensesAmt0537428
IRS990/PYOtherRevenueAmt09829
IRS990/PYProgramServiceRevenueAmt02895669
IRS990/PYRevenuesLessExpensesAmt0505950
IRS990/PYSalariesCompEmpBnftPaidAmt02406098
IRS990/PYTotalExpensesAmt02943526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03449476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01731371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03418744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03069299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03169017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03756987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017269917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt017269917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03418744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03069299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03169017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03756987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017269917
IRS990ScheduleA/TotalSupportAmt017371740
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/BookValueAmt0283018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793274
IRS990ScheduleD/EquipmentGrp/BookValueAmt08365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332858
IRS990ScheduleD/ExpensesNotReportedAmt011756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03092009
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesIncludedAmt011756
IRS990ScheduleD/OtherRevenueAmt011756
IRS990ScheduleD/RevenueNotReportedAmt011756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03637211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 11,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 11,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381383
IRS990ScheduleD/TotalExpensesPerForm990Amt03092009
IRS990ScheduleD/TotalRevenuePerForm990Amt03637211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03648967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,404
Liabilities
$282,375
Net assets
$3,288,029
Revenue
$3,637,211
Expenses
$3,092,009
Net income
$545,202
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