Civic Intelligence

Ahi Development Inc C/O Action-Housing Inc

990 • Fiscal year 2016 • EIN 23-2362611

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

611 William Penn Place No 800Pittsburgh, PA 15219

(412) 281-2102

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,076,253

Down $77,993 (-1.9%) from 2015

Net Assets

Up

$825,488

Up $103,693 (+14%) from 2015

Liabilities

Down

$3,250,765

Down $181,686 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$3,728,293

Up $162,775 (+4.6%) from 2015

Expenses

Up

$3,624,600

Up $186,569 (+5.4%) from 2015

Net Income

Down

$103,693

Down $23,794 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,681,605Liabilities 2011: $1,307,770Net Assets 2011: $1,373,8352011Assets 2012: $2,952,064Liabilities 2012: $1,821,929Net Assets 2012: $1,130,1352012Assets 2013: $3,204,049Liabilities 2013: $3,020,573Net Assets 2013: $183,4762013Assets 2014: $3,514,954Liabilities 2014: $2,920,646Net Assets 2014: $594,3082014Assets 2015: $4,154,246Liabilities 2015: $3,432,451Net Assets 2015: $721,7952015Assets 2016: $4,076,253Liabilities 2016: $3,250,765Net Assets 2016: $825,4882016Assets 2017: $4,741,578Liabilities 2017: $3,229,047Net Assets 2017: $1,512,5312017Assets 2018: $4,235,809Liabilities 2018: $2,894,908Net Assets 2018: $1,340,9012018Assets 2020: $7,546,587Liabilities 2020: $2,146,772Net Assets 2020: $5,399,8152020Assets 2022: $10,384,591Liabilities 2022: $3,363,551Net Assets 2022: $7,021,0402022Assets 2023: $10,511,777Liabilities 2023: $3,696,716Net Assets 2023: $6,815,0612023

Highlighted filing

2016

Assets$4,076,253
Liabilities$3,250,765
Net Assets$825,488
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,408,442Expenses 2011: $3,349,772Net Income 2011: $58,6702011Revenue 2012: $3,412,704Expenses 2012: $3,656,404Net Income 2012: -$243,7002012Expenses 2013: $4,572,7932013Revenue 2014: $3,713,076Expenses 2014: $3,302,244Net Income 2014: $410,8322014Revenue 2015: $3,565,518Expenses 2015: $3,438,031Net Income 2015: $127,4872015Revenue 2016: $3,728,293Expenses 2016: $3,624,600Net Income 2016: $103,6932016Revenue 2017: $4,311,362Expenses 2017: $3,624,319Net Income 2017: $687,0432017Revenue 2018: $3,982,864Expenses 2018: $4,154,494Net Income 2018: -$171,6302018Revenue 2020: $4,261,988Expenses 2020: $4,434,202Net Income 2020: -$172,2142020Revenue 2022: $7,893,571Expenses 2022: $4,646,118Net Income 2022: $3,247,4532022Revenue 2023: $2,843,711Expenses 2023: $3,049,688Net Income 2023: -$205,9772023

Highlighted filing

2016

Revenue$3,728,293
Expenses$3,624,600
Net Income$103,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,728,293
Mission and Program Overview

Mission

Pursue additional housing development opportunities in joint ventures with private developers and other nonprofit organizations.

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,761,496$2,677,291▼ $84,205
Land, Buildings, and Equipment, Net$128,429$120,709▼ $7,720
Cash and Non-Interest-Bearing Accounts$207,664$51,472▼ $156,192
Investments Other Securities$48,217$48,217→ $0
Other Notes and Loans Receivable, Net$47,139$47,000▼ $139
Prepaid Expenses and Deferred Charges$26,790$27,272▲ $482
Total Assets$4,154,246$4,076,253▼ $77,993
Other Assets Total$934,511$1,104,292▲ $169,781
Liabilities
Other Liabilities$2,561,211$2,484,579▼ $76,632
Mortgage Notes Payable Secured by Investment Property$619,627$587,761▼ $31,866
Deferred Revenue$138,335$138,335→ $0
Accounts Payable and Accrued Expenses$113,278$40,090▼ $73,188
Total Liabilities$3,432,451$3,250,765▼ $181,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528,459$641,985▲ $113,526
Unrestricted Net Assets$193,336$183,503▼ $9,833
Total Net Assets Fund Balance$721,795$825,488▲ $103,693
Total Liabilities and Net Assets / Fund Balance$4,154,246$4,076,253▼ $77,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,166$19,511$137,677
Other Land Buildings$0$49,055$49,055
Leasehold Improvements$0$41,566$41,566
Equipment$2,543$11,897$14,440
Other Assets Org$1,104,292--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca YagoPresident
Lawrence a SwansonVice President
Linda MetropolousVice President
Ron CiottiVice President
Connie BuzaDirector
Eden HarrissDirector
Frank DemesDirector
Kirk T RysDirector
PAUL D'ALESNDRODirector
Shirley CephasDirector
John E CapozziSecretary
Ricardo G SavidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,993
Program Service Revenue
$2,635,447
Investment Income
$1
Other Revenue
$310,852
All Other Contributions
$28,449
Change in Net Assets
$103,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,728,293
Total Revenue per Form 990
$3,728,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,894,060
Salaries, Compensation, and Employee Benefits$730,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,726,741--$1,726,741
Other Salaries and Wages$422,217--$422,217
Other Employee Benefits$190,104--$190,104
All Other Expenses$117,630$1,472-$119,102
Payroll Taxes$118,219--$118,219
Occupancy$80,069--$80,069
Travel$64,354$2,422-$66,776
Other Expenses$26,894$2,160-$29,054
Fees for Services Accounting$13,215$2,655-$15,870
Depreciation Depletion$7,720--$7,720
Conferences and Meetings$5,538$1,142-$6,680
Interest$2,630--$2,630
Fees for Services Legal$596--$596
Total Functional Expenses$3,614,749$9,851$0$3,624,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,624,600
Total Expenses per Audited Statements$3,624,600
Total Expenses per Form 990$3,624,600
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
Payable to Affiliates$2,480,820
Tenant Security Deposit Liability$3,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board reviewed before filed.”

Form 990, Part VI, Section B, Line 15

“Other key employees reviewed by board & executive director. Executive director reviewed by board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ahi Development Inc
EIN
23-2362611
Phone
4122812102
Address
611 WILLIAM PENN PLACE NO 800, PITTSBURGH, PA 15219

Signing Officer

Name
Lawrence a Swanson
Title
Vice President
Phone
4122812102
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Swanson
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,726,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,726,741.”

Form 990, Part XII, Line 2C

“The process has not changed since the previous year.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt0316672
IRS990/OtherExpensesGrp/ProgramServicesAmt1313046
IRS990/OtherExpensesGrp/ProgramServicesAmt2209104
IRS990/OtherExpensesGrp/ProgramServicesAmt326894
IRS990/OtherExpensesGrp/TotalAmt0316672
IRS990/OtherExpensesGrp/TotalAmt1313046
IRS990/OtherExpensesGrp/TotalAmt2209104
IRS990/OtherExpensesGrp/TotalAmt329054
IRS990/OtherLiabilitiesGrp/BOYAmt02561211
IRS990/OtherLiabilitiesGrp/EOYAmt02484579
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SALE OF PR
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0272800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138052
IRS990/OtherRevenueTotalAmt0310852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118219
IRS990/PayrollTaxesGrp/TotalAmt0118219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027272
IRS990/PrincipalOfficerNm0LAWRENCE A SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02624704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02624704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt02735207
IRS990/PYOtherRevenueAmt0723029
IRS990/PYProgramServiceRevenueAmt02643947
IRS990/PYRevenuesLessExpensesAmt0127487
IRS990/PYSalariesCompEmpBnftPaidAmt0702824
IRS990/PYTotalExpensesAmt03438031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03565518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02946300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02474202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012968631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0310852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0723029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0345036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0371011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01406355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03156283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43940
IRS990ScheduleA/PublicSupportPY170Pct00.36600
IRS990ScheduleA/PublicSupportTotal170Amt02474202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474202
IRS990ScheduleA/TotalSupportAmt05631051
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/BookValueAmt0118166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/EquipmentGrp/BookValueAmt02543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03624600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01104292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNITS HELD FOR RESALE (NET)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12480820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03728293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104292
IRS990ScheduleD/TotalExpensesPerForm990Amt03624600
IRS990ScheduleD/TotalLiabilityAmt02484579
IRS990ScheduleD/TotalRevenuePerForm990Amt03728293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03728293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER KEY EMPLOYEES REVIEWED BY BOARD & EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 1,726,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0528459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0641985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04154246
IRS990/TotalAssetsEOYAmt04076253

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,076,253
Liabilities
$3,250,765
Net assets
$825,488
Revenue
$3,728,293
Expenses
$3,624,600
Net income
$103,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.5$3.70$6.82$2.84$3.05$0.21
2022Summary only. Only limited summary data is available for this year.$10.4$3.36$7.02$7.89$4.65$3.25
2020Summary only. Only limited summary data is available for this year.$7.55$2.15$5.40$4.26$4.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.89$1.34$3.98$4.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.23$1.51$4.31$3.62$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.08$3.25$0.83$3.73$3.62$0.10
2015Summary only. Only limited summary data is available for this year.$4.15$3.43$0.72$3.57$3.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.92$0.59$3.71$3.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.02$0.18$4.57
2012Summary only. Only limited summary data is available for this year.$2.95$1.82$1.13$3.41$3.66$0.24
2011Summary only. Only limited summary data is available for this year.$2.68$1.31$1.37$3.41$3.35$0.06