Civic Intelligence

Ahi Development Inc C/O Action-Housing Inc

990 • Fiscal year 2023 • EIN 23-2362611

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A

View Organization Page

611 William Penn Place 800Pittsburgh, PA 15219

(412) 281-2102

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.30x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$10,511,777

Flat from 2023

Net Assets

Flat

$6,815,061

Flat from 2023

Liabilities

Flat

$3,696,716

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Flat

$2,843,711

Flat from 2023

Expenses

Flat

$3,049,688

Flat from 2023

Net Income

Flat

-$205,977

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $6,815,0612023Assets 2023: $10,511,777Liabilities 2023: $3,696,716Net Assets 2023: $6,815,0612023

Highlighted filing

2023

Assets$10,511,777
Liabilities$3,696,716
Net Assets$6,815,061
Open 2023 Filing

Operations Trend

Revenue Growth4th 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: -$205,9772023Revenue 2023: $2,843,711Expenses 2023: $3,049,688Net Income 2023: -$205,9772023

Highlighted filing

2023

Revenue$2,843,711
Expenses$3,049,688
Net Income-$205,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,896,394
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$4,571,149$5,042,064▲ $470,915
Cash and Non-Interest-Bearing Accounts$4,681,900$3,446,624▼ $1,235,276
Other Notes and Loans Receivable, Net$908,289$1,518,417▲ $610,128
Land, Buildings, and Equipment, Net$92,831$87,767▼ $5,064
Investments Other Securities$75,010$74,960▼ $50
Prepaid Expenses and Deferred Charges$3,074$41,077▲ $38,003
Total Assets$10,384,591$10,511,777▲ $127,186
Other Assets Total$52,338$300,868▲ $248,530
Liabilities
Other Liabilities$3,137,033$3,198,340▲ $61,307
Mortgage Notes Payable Secured by Investment Property$16,166$301,166▲ $285,000
Deferred Revenue$138,335$138,335→ $0
Accounts Payable and Accrued Expenses$72,017$58,875▼ $13,142
Total Liabilities$3,363,551$3,696,716▲ $333,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,461$5,689,306▲ $5,810,767
Net Assets With Donor Restrictions$7,142,501$1,125,755▼ $6,016,746
Total Net Assets Fund Balance$7,021,040$6,815,061▼ $205,979
Total Liabilities and Net Assets / Fund Balance$10,384,591$10,511,777▲ $127,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,722$54,955$137,677
Leasehold Improvements$0$41,566$41,566
Equipment$0$5,112$5,112
Land$5,045-$5,045
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Rebecca YagoPresident
Lawrence a SwansonVice President
Lena AndrewsVice President
Ron CiottiVice President
David StrassburgerDirector
Frank DemesDirector
Kirk T RysDirector
LE'TAJ TINKERDirector
Martha GrahamDirector
PAUL D'ALESANDRODirector
Ricardo G SavidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,239
Program Service Revenue
$2,328,184
Investment Income
$365,288
Other Revenue
$0
All Other Contributions
$150,239
Change in Net Assets
$-205,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,843,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,683
Total Revenue per Audited Statements
$2,896,394
Total Revenue per Form 990
$2,843,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,184
Salaries, Compensation, and Employee Benefits$602,650
Grants and Similar Amounts Paid$165,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,871,192--$1,871,192
Other Salaries and Wages$427,166--$427,166
Grants to Domestic Orgs$165,854--$165,854
Occupancy$105,680$14,714-$120,394
Payroll Taxes$88,779--$88,779
Other Employee Benefits$86,705--$86,705
Travel$32,285--$32,285
Conferences and Meetings$20,948--$20,948
Other Expenses$19,056$2,463-$19,056
All Other Expenses$16,676$881-$17,557
Fees for Services Accounting$13,952$3,550-$17,502
Total Functional Expenses$3,028,080$21,608$0$3,049,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,371
Expenses per Audited Statements$3,049,688
Total Expenses per Form 990$3,049,688
Expenses Not Reported on Form 990$52,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$3,192,560
Tenant Security Deposit Liability$5,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

“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 800, PITTSBURGH, PA 15219

Signing Officer

Name
Lawrence a Swanson
Title
Vice President
Phone
4122812102
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Swanson
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
16
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 1,871,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871,192.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost basis of real estate sale”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost basis of real estate sale”

Raw XML AppendixShowing 400 of 469 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/OtherAssetsTotalGrp/EOYAmt0300868
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086705
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OtherExpensesGrp/ProgramServicesAmt0123577
IRS990/OtherExpensesGrp/ProgramServicesAmt128916
IRS990/OtherExpensesGrp/ProgramServicesAmt227294
IRS990/OtherExpensesGrp/ProgramServicesAmt319056
IRS990/OtherExpensesGrp/TotalAmt0123577
IRS990/OtherExpensesGrp/TotalAmt131379
IRS990/OtherExpensesGrp/TotalAmt227294
IRS990/OtherExpensesGrp/TotalAmt319056
IRS990/OtherLiabilitiesGrp/BOYAmt03137033
IRS990/OtherLiabilitiesGrp/EOYAmt03198340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0908289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01518417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt088779
IRS990/PayrollTaxesGrp/TotalAmt088779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041077
IRS990/PrincipalOfficerNm0LAWRENCE A SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01251276
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02753934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06828487
IRS990/PYRevenuesLessExpensesAmt03247453
IRS990/PYSalariesCompEmpBnftPaidAmt0640908
IRS990/PYTotalExpensesAmt04646118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07893571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02693472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04865062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06532052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014045298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0322024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.77140
IRS990ScheduleA/PublicSupportTotal170Amt06532052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04865062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06532052
IRS990ScheduleA/TotalSupportAmt07294490
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/BookValueAmt082722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05112
IRS990ScheduleD/ExpensesNotReportedAmt052683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049688
IRS990ScheduleD/LandGrp/BookValueAmt05045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041566
IRS990ScheduleD/OtherExpensesIncludedAmt052683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13192560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt052683
IRS990ScheduleD/RevenueNotReportedAmt052683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02843711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST BASIS OF REAL ESTATE SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST BASIS OF REAL ESTATE SALE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087767
IRS990ScheduleD/TotalExpensesPerForm990Amt03049688
IRS990ScheduleD/TotalLiabilityAmt03198340
IRS990ScheduleD/TotalRevenuePerForm990Amt02843711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102371
IRS990ScheduleI/GrantRecordsMaintainedInd00
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 1,871,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,871,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010384591
IRS990/TotalAssetsEOYAmt010511777
IRS990/TotalAssetsGrp/BOYAmt010384591
IRS990/TotalAssetsGrp/EOYAmt010511777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150239
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03028080

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,511,777
Liabilities
$3,696,716
Net assets
$6,815,061
Revenue
$2,843,711
Expenses
$3,049,688
Net income
-$205,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.70$6.82$2.84$3.05$0.21
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