Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2020 • EIN 23-7362592

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$97,891

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,979,882

Up $95,654 (+1.4%) from 2019

Net Assets

Up

$2,819,554

Up $322,669 (+13%) from 2019

Liabilities

Down

$4,160,328

Down $227,015 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Down

$2,062,851

Down $2,229,044 (-52%) from 2019

Expenses

Down

$1,803,056

Down $2,482,826 (-58%) from 2019

Net Income

Up

$259,795

Up $253,782 (+4221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2020

Assets$6,979,882
Liabilities$4,160,328
Net Assets$2,819,554
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2020

Revenue$2,062,851
Expenses$1,803,056
Net Income$259,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,080,288
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,983,055$3,714,884▼ $268,171
Land, Buildings, and Equipment, Net$934,683$943,014▲ $8,331
Investments Program Related$342,414$863,844▲ $521,430
Savings and Temporary Cash Investments$623,948$572,418▼ $51,530
Cash and Non-Interest-Bearing Accounts$132,688$488,129▲ $355,441
Pledges and Grants Receivable$332,536$149,002▼ $183,534
Investments in Publicly Traded Securities$102,073$141,207▲ $39,134
Prepaid Expenses and Deferred Charges$73,525$73,074▼ $451
Accounts Receivable$6,975$9,752▲ $2,777
Total Assets$6,884,228$6,979,882▲ $95,654
Other Assets Total$352,331$24,558▼ $327,773
Liabilities
Other Liabilities$3,803,035$3,837,020▲ $33,985
Deferred Revenue$244,253$244,222▼ $31
Unsecured Notes Loans Payable$132,426--
Mortgage Notes Payable Secured by Investment Property$91,798$48,995▼ $42,803
Accounts Payable and Accrued Expenses$115,831$30,091▼ $85,740
Total Liabilities$4,387,343$4,160,328▼ $227,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,496,885$2,819,554▲ $322,669
Total Net Assets Fund Balance$2,496,885$2,819,554▲ $322,669
Total Liabilities and Net Assets / Fund Balance$6,884,228$6,979,882▲ $95,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,129$295,419$719,548
Buildings$465,976$233,657$699,633
Land$52,909-$52,909
Other Land Buildings-$15,866$15,866
Investment Program Related Org$96,619--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$97,891$97,891

Board Members and Trustees

NameTitle
Kent McclellandChairperson
Lydia LeeVice-chairpe
Atty Raymond SalesDirector
Donald AckermanDirector
Dr Chris SmithDirector
Evelyn ByrdDirector
Jenny TerrellDirector
John CihonDirector
Lisa JohnsonDirector
Nate ChesterDirector
Ronald YoungDirector
Taryn HeathDirector
Yvonne ParksDirector
Latoya DickensSecretary
Tomier DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,988
Program Service Revenue
$5,649
Investment Income
$32,008
Other Revenue
$950,206
All Other Contributions
$54,329
Change in Net Assets
$259,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,851
Total Revenue per Audited Statements
$2,062,851
Total Revenue per Form 990
$2,062,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,994
Salaries, Compensation, and Employee Benefits$642,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,052$34,982-$583,034
Depreciation Depletion$133,671--$133,671
Insurance$120,646$369-$121,015
Office Expenses$73,521$1,309-$74,830
Occupancy$23,629$22,777-$46,406
Payroll Taxes$39,978$3,572-$43,550
All Other Expenses$26,824$14,166-$40,990
Fees for Services Other$17,298$10,663-$27,961
Fees for Services Accounting$25,368$1,619-$26,987
Other Expenses$18,000$520,048-$18,000
Interest-$17,873-$17,873
Other Employee Benefits$13,867$1,611-$15,478
Advertising$391$1,379-$1,770
Total Functional Expenses$1,172,688$630,368$0$1,803,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,803,056
Expenses per Audited Statements$1,738,533
Total Expenses per Audited Statements$1,738,533
Expenses Not Reported on Financial Statements$64,523
Other Expense Adjustments$64,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,380
Fundraising Direct Expenses$4,731
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
Notes Payable (related Parties)$3,713,884
Accrued Payroll and Related Taxes$99,757
Accrued Real Estate Taxes$21,386
Security Deposits$1,993
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
Yes
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, Page 6, Part VI, Line 11B

“Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Page 6, Part VI, Line 15A

“APPROVAL BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Abcd Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, CANTON, OH 44705-1605

Signing Officer

Name
William Dent
Title
President and CEO
Phone
3304556385
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
15

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors is comprised of volunteers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 64,523 book / tax gain loss difference -1,649 total 62,874”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 64,523”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt04100
IRS990/GrossReceiptsAmt02080288
IRS990/GrossRentsGrp/RealAmt057541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt0120646
IRS990/InsuranceGrp/TotalAmt0121015
IRS990/InterestGrp/ManagementAndGeneralAmt017873
IRS990/InterestGrp/TotalAmt017873
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028196
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141207
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943014
IRS990/LandBldgEquipCostOrOtherBssAmt01487956
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6596
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-6596
IRS990/MissionDesc0THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048995
IRS990/NetAssetsOrFundBalancesBOYAmt02496885
IRS990/NetAssetsOrFundBalancesEOYAmt02819554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0649
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02496885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02819554
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022777
IRS990/OccupancyGrp/ProgramServicesAmt023629
IRS990/OccupancyGrp/TotalAmt046406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OfficeExpensesGrp/ProgramServicesAmt073521
IRS990/OfficeExpensesGrp/TotalAmt074830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352331
IRS990/OtherAssetsTotalGrp/EOYAmt024558
IRS990/OtherChangesInNetAssetsAmt062874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015478
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE GASOLINE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520048
IRS990/OtherExpensesGrp/ProgramServicesAmt072670
IRS990/OtherExpensesGrp/ProgramServicesAmt158773
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/TotalAmt0520048
IRS990/OtherExpensesGrp/TotalAmt172670
IRS990/OtherExpensesGrp/TotalAmt258773
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt03803035
IRS990/OtherLiabilitiesGrp/EOYAmt03837020
IRS990/OtherRevenueMiscGrp/Desc0CHERRY HOMES
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2ABCD GATEWAY PLACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1323880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2182539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1323880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2182539
IRS990/OtherRevenueTotalAmt0904434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583034
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03983055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03714884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03572
IRS990/PayrollTaxesGrp/ProgramServicesAmt039978
IRS990/PayrollTaxesGrp/TotalAmt043550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073074
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01628902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270185
IRS990/PYOtherExpensesAmt03700129
IRS990/PYOtherRevenueAmt02358313
IRS990/PYProgramServiceRevenueAmt034495
IRS990/PYRevenuesLessExpensesAmt06013
IRS990/PYSalariesCompEmpBnftPaidAmt0585753
IRS990/PYTotalExpensesAmt04285882
IRS990/PYTotalRevenueAmt04291895
IRS990/ReconcilationRevenueExpnssAmt0259795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045123
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt05649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01628902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05709963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03143613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt05709963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01628902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05709963
IRS990ScheduleA/TotalSupportAmt06608070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04228
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064523
IRS990ScheduleD/ExpensesSubtotalAmt01738533
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0363340

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979,882
Liabilities
$4,160,328
Net assets
$2,819,554
Revenue
$2,062,851
Expenses
$1,803,056
Net income
$259,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.05$3.21$1.68$1.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.98$4.16$2.82$2.06$1.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14