Civic Intelligence

Ardmore Housing for the Elderly Inc.

990 • Fiscal year 2013 • EIN 23-2212212

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
75 Ardmore Avenue19003

(215) 393-1187

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,500,665

Up $452,178 (+22%) from 2012

Net Assets

Up

$48,746

Up $70,419 (+325%) from 2012

Liabilities

Up

$2,451,919

Up $381,759 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

$807,368

No earlier filing loaded for comparison.

Expenses

Up

$736,949

Up $31,691 (+4.5%) from 2012

Net Income

$70,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,236,881Liabilities 2010: $2,141,444Net Assets 2010: $95,4372010Assets 2011: $2,147,114Liabilities 2011: $2,079,797Net Assets 2011: $67,3172011Assets 2012: $2,048,487Liabilities 2012: $2,070,160Net Assets 2012: -$21,6732012Assets 2013: $2,500,665Liabilities 2013: $2,451,919Net Assets 2013: $48,7462013Assets 2014: $2,437,259Liabilities 2014: $2,363,333Net Assets 2014: $73,9262014Assets 2015: $2,346,282Liabilities 2015: $2,279,609Net Assets 2015: $66,6732015Assets 2016: $2,286,534Liabilities 2016: $2,199,349Net Assets 2016: $87,1852016Assets 2017: $2,192,727Liabilities 2017: $2,078,335Net Assets 2017: $114,3922017Assets 2018: $2,133,249Liabilities 2018: $1,989,702Net Assets 2018: $143,5472018Assets 2019: $2,079,819Liabilities 2019: $1,914,913Net Assets 2019: $164,9062019Assets 2020: $2,009,981Liabilities 2020: $1,806,835Net Assets 2020: $203,1462020Assets 2021: $2,071,709Liabilities 2021: $1,709,159Net Assets 2021: $362,5502021Assets 2022: $2,266,525Liabilities 2022: $1,637,223Net Assets 2022: $629,3022022Assets 2023: $2,216,807Liabilities 2023: $1,510,120Net Assets 2023: $706,6872023Assets 2024: $2,151,143Liabilities 2024: $1,399,097Net Assets 2024: $752,0462024

Highlighted filing

2013

Assets$2,500,665
Liabilities$2,451,919
Net Assets$48,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $663,2702010Expenses 2011: $707,9782011Expenses 2012: $705,2582012Revenue 2013: $807,368Expenses 2013: $736,949Net Income 2013: $70,4192013Revenue 2014: $675,657Expenses 2014: $650,477Net Income 2014: $25,1802014Revenue 2015: $682,041Expenses 2015: $689,295Net Income 2015: -$7,2542015Revenue 2016: $685,473Expenses 2016: $664,961Net Income 2016: $20,5122016Revenue 2017: $705,020Expenses 2017: $677,813Net Income 2017: $27,2072017Revenue 2018: $727,788Expenses 2018: $698,633Net Income 2018: $29,1552018Revenue 2019: $733,064Expenses 2019: $711,705Net Income 2019: $21,3592019Revenue 2020: $748,125Expenses 2020: $709,885Net Income 2020: $38,2402020Revenue 2021: $822,456Expenses 2021: $663,052Net Income 2021: $159,4042021Revenue 2022: $1,002,598Expenses 2022: $735,846Net Income 2022: $266,7522022Revenue 2023: $809,201Expenses 2023: $731,816Net Income 2023: $77,3852023Revenue 2024: $846,097Expenses 2024: $800,738Net Income 2024: $45,3592024

Highlighted filing

2013

Revenue$807,368
Expenses$736,949
Net Income$70,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.0
Gross Receipts
$807,368
Mission and Program Overview

Mission

To provide for elderly persons rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide for elderly persons rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,621,190$1,650,907▲ $29,717
Cash and Non-Interest-Bearing Accounts$23,260$36,142▲ $12,882
Prepaid Expenses and Deferred Charges$9,763$8,925▼ $838
Accounts Receivable$1,099$633▼ $466
Total Assets$2,048,487$2,500,665▲ $452,178
Other Assets Total$393,175$804,058▲ $410,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,953,742$2,393,816▲ $440,074
Accounts Payable and Accrued Expenses$96,614$38,378▼ $58,236
Other Liabilities$19,804$19,725▼ $79
Total Liabilities$2,070,160$2,451,919▲ $381,759
Net Assets / Fund Balance
Unrestricted Net Assets$-21,673$48,746▲ $70,419
Total Net Assets Fund Balance$-21,673$48,746▲ $70,419
Total Liabilities and Net Assets / Fund Balance$2,048,487$2,500,665▲ $452,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,608$2,241,762$3,691,370
Other Land Buildings$12,008$188,762$200,770
Equipment$90,350$22,174$112,524
Land$98,941-$98,941
Other Assets Org$59,694--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Maryam PhillipsPresident
Bishop Michael BrokenboroughVice President
Brenda MclahanBoard Member
Granville ClarkBoard Member
Irene Jeffries-overtonBoard Member
Rev Carol GilbertBoard Member
Rose JohnsonBoard Member
Dorothy ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$562,872
Program Service Revenue
$243,467
Investment Income
$1,029
Other Revenue
$0
Change in Net Assets
$70,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$807,368
Total Revenue per Form 990
$807,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,281
Salaries, Compensation, and Employee Benefits$173,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$164,036--$164,036
Other Salaries and Wages$78,489$63,211-$141,700
Depreciation Depletion$112,453--$112,453
Occupancy$41,482--$41,482
Fees for Services Management-$36,096-$36,096
Office Expenses$7,052$18,886-$25,938
Other Employee Benefits$11,918$9,599-$21,517
Fees for Services Legal-$16,189-$16,189
Insurance$15,598--$15,598
All Other Expenses$11,902$65-$11,967
Payroll Taxes$5,789$4,662-$10,451
Fees for Services Accounting-$7,956-$7,956
Other Expenses$7,402--$7,402
Total Functional Expenses$580,285$156,664$0$736,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,949
Total Expenses per Audited Statements$736,949
Total Expenses per Form 990$736,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,699
Prepaid Revenue$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The secretary, dorothy clark and another board member, granville clark, are married.”

Form 990, Part VI, Section A, Line 3

“Grosse & quade management company is paid a management fee for property and facility management services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president on behalf of the board of directors with the independent auditors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are required to be completed on an annual basis and are reviewed by the president of the board of directors for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers, directors or key employees therefore no review process is in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request of the admnistrative offices of grosse & quade management company.”

Filing and Contact Details

Filer

EIN
23-2212212
Phone
2153931187

Signing Officer

Name
Maryam Phillips
Title
President
Phone
6102380580
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Phillips
Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Jay Weinstein
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility of selecting an independent accountant and for the oversight of the audit of the financial statements. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified ardmore as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and not subject to income tax, except on unrelated business income. Ardmore had no unrelated business income for the year ended december 31, 2013. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by ardmore, and has concluded as of december 31, 2012 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ardmore recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended december 31, 2012. The income tax returns of ardmore for the years ended december 31, 2009, 2010, 2011 and 2012 (when filed) are or will be subject to examination by the irs and other various taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 449 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/PYTotalExpensesAmt0705258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616268
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487659
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07468
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613754
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634254
IRS990ScheduleA/Total509Grp/TotalAmt03387745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395213
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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/BookValueAmt01449608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02241762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691370
IRS990ScheduleD/EquipmentGrp/BookValueAmt090350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736949
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1724665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS & RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED ARDMORE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. ARDMORE HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ARDMORE, AND HAS CONCLUDED AS OF DECEMBER 31, 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ARDMORE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. THE INCOME TAX RETURNS OF ARDMORE FOR THE YEARS ENDED DECEMBER 31, 2009, 2010, 2011 AND 2012 (WHEN FILED) ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804058
IRS990ScheduleD/TotalExpensesPerForm990Amt0736949
IRS990ScheduleD/TotalLiabilityAmt019725
IRS990ScheduleD/TotalRevenuePerForm990Amt0807368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, DOROTHY CLARK AND ANOTHER BOARD MEMBER, GRANVILLE CLARK, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSSE & QUADE MANAGEMENT COMPANY IS PAID A MANAGEMENT FEE FOR PROPERTY AND FACILITY MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT ON BEHALF OF THE BOARD OF DIRECTORS WITH THE INDEPENDENT AUDITORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS AND ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE OFFICERS, DIRECTORS OR KEY EMPLOYEES THEREFORE NO REVIEW PROCESS IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OF THE ADMNISTRATIVE OFFICES OF GROSSE & QUADE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02048487
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IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,665
Liabilities
$2,451,919
Net assets
$48,746
Revenue
$807,368
Expenses
$736,949
Net income
$70,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.40$0.75$0.85$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.64$0.63$1.00$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.71$0.36$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.81$0.20$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.91$0.16$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.99$0.14$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.08$0.11$0.71$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.20$0.09$0.69$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.28$0.07$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$2.36$0.07$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.45$0.05$0.81$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.07$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.08$0.07$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.14$0.10$0.66