Civic Intelligence

Ahi Development Inc C/O Action-Housing Inc

990 • Fiscal year 2022 • EIN 23-2362611

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$10,384,591

Flat from 2022

Net Assets

Flat

$7,021,040

Flat from 2022

Liabilities

Flat

$3,363,551

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Flat

$7,893,571

Flat from 2022

Expenses

Flat

$4,646,118

Flat from 2022

Net Income

Flat

$3,247,453

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2022

Assets$10,384,591
Liabilities$3,363,551
Net Assets$7,021,040
Open 2022 Filing

Operations Trend

Revenue Growth81st 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 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

2022

Revenue$7,893,571
Expenses$4,646,118
Net Income$3,247,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2024
Return Version
2021v4.2
Gross Receipts
$7,893,571
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
Cash and Non-Interest-Bearing Accounts$1,324,935$4,681,900▲ $3,356,965
Accounts Receivable$3,940,517$4,571,149▲ $630,632
Other Notes and Loans Receivable, Net$125,682$908,289▲ $782,607
Land, Buildings, and Equipment, Net$92,848$92,831▼ $17
Investments Other Securities$123,227$75,010▼ $48,217
Prepaid Expenses and Deferred Charges$1,260$3,074▲ $1,814
Total Assets$5,638,307$10,384,591▲ $4,746,284
Other Assets Total$29,838$52,338▲ $22,500
Liabilities
Other Liabilities$1,506,807$3,137,033▲ $1,630,226
Deferred Revenue$138,335$138,335→ $0
Accounts Payable and Accrued Expenses$202,858$72,017▼ $130,841
Mortgage Notes Payable Secured by Investment Property$16,719$16,166▼ $553
Total Liabilities$1,864,719$3,363,551▲ $1,498,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,107,126$7,142,501▲ $5,035,375
Net Assets Without Donor Restrictions$1,666,462$-121,461▼ $1,787,923
Total Net Assets Fund Balance$3,773,588$7,021,040▲ $3,247,452
Total Liabilities and Net Assets / Fund Balance$5,638,307$10,384,591▲ $4,746,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,786$49,891$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 SerafiniDirector
David StrassburgerDirector
Frank DemesDirector
Kirk T RysDirector
LE'TAJ TINKERDirector
Martha GrahamDirector
PAUL D'ALESANDRODirector
John E CapozziSecretary
Ricardo G SavidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,084
Program Service Revenue
$6,828,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$740,084
Change in Net Assets
$3,247,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,893,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,893,571
Total Revenue per Form 990
$7,893,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,753,934
Grants and Similar Amounts Paid$1,251,276
Salaries, Compensation, and Employee Benefits$640,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,562,883$131,101-$1,693,984
Grants to Domestic Orgs$1,251,276--$1,251,276
Other Salaries and Wages$414,589--$414,589
Other Employee Benefits$193,896--$193,896
Occupancy$84,909$2,452-$87,361
All Other Expenses$69,216--$69,216
Travel$43,871--$43,871
Payroll Taxes$32,423--$32,423
Other Expenses$29,939$2,281-$29,939
Fees for Services Accounting$11,400$3,550-$14,950
Fees for Services Legal$104$11,257-$11,361
Conferences and Meetings$7,947--$7,947
Interest$3--$3
Total Functional Expenses$4,444,122$201,996$0$4,646,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,646,118
Total Expenses per Audited Statements$4,646,118
Total Expenses per Form 990$4,646,118
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$3,132,192
Tenant Security Deposit Liability$4,841
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
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Swanson
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
17
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 1,562,883. Management and general expenses 131,101. Fundraising expenses 0. Total expenses 1,693,984.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURSUE ADDITIONAL HOUSING DEVELOPMENT OPPORTUNITIES IN JOINT VENTURES WITH PRIVATE DEVELOPERS AND OTHER NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016166
IRS990/NetAssetsOrFundBalancesBOYAmt03773588
IRS990/NetAssetsOrFundBalancesEOYAmt07021040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02452
IRS990/OccupancyGrp/ProgramServicesAmt084909
IRS990/OccupancyGrp/TotalAmt087361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029838
IRS990/OtherAssetsTotalGrp/EOYAmt052338
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193896
IRS990/OtherExpensesGrp/Desc0PROJECT OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PRIVILEGE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt0707541
IRS990/OtherExpensesGrp/ProgramServicesAmt134125
IRS990/OtherExpensesGrp/ProgramServicesAmt229939
IRS990/OtherExpensesGrp/TotalAmt0707541
IRS990/OtherExpensesGrp/TotalAmt151355
IRS990/OtherExpensesGrp/TotalAmt236406
IRS990/OtherExpensesGrp/TotalAmt329939
IRS990/OtherLiabilitiesGrp/BOYAmt01506807
IRS990/OtherLiabilitiesGrp/EOYAmt03137033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0908289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032423
IRS990/PayrollTaxesGrp/TotalAmt032423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03074
IRS990/PrincipalOfficerNm0LAWRENCE A SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04252534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02147563
IRS990/PYInvestmentIncomeAmt0264589
IRS990/PYOtherExpensesAmt02096320
IRS990/PYOtherRevenueAmt043002
IRS990/PYProgramServiceRevenueAmt02723985
IRS990/PYRevenuesLessExpensesAmt0-1626228
IRS990/PYSalariesCompEmpBnftPaidAmt0690127
IRS990/PYTotalExpensesAmt04934010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03247453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0264213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06828487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04865062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06542733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013805251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01224187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01939004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77140
IRS990ScheduleA/PublicSupportPY170Pct00.67620
IRS990ScheduleA/PublicSupportTotal170Amt06542733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04865062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06542733
IRS990ScheduleA/TotalSupportAmt08481737
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/BookValueAmt087786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04646118
IRS990ScheduleD/LandGrp/BookValueAmt05045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13132192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07893571
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/TotalBookValueLandBuildingsAmt092831
IRS990ScheduleD/TotalExpensesPerForm990Amt04646118
IRS990ScheduleD/TotalLiabilityAmt03137033
IRS990ScheduleD/TotalRevenuePerForm990Amt07893571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07893571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04646118
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 1,562,883. MANAGEMENT AND GENERAL EXPENSES 131,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,693,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,384,591
Liabilities
$3,363,551
Net assets
$7,021,040
Revenue
$7,893,571
Expenses
$4,646,118
Net income
$3,247,453
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
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.36$7.02$7.89$4.65$3.25
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