Civic Intelligence

Alaw Ogden Gardens Inc.

990 • Fiscal year 2015 • EIN 26-4673885

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

2042-48 Arch Street 2nd FloorPhiladelphia, PA 19103-1412

(215) 557-8414

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$272,979

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1311.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$846,871

Down $43,844 (-4.9%) from 2013

Net Assets

Down

$485,093

Down $85,820 (-15%) from 2013

Liabilities

Up

$361,778

Up $41,976 (+13%) from 2013

Revenue

$20,819

No earlier filing loaded for comparison.

Expenses

Up

$65,915

Up $21,777 (+49%) from 2013

Net Income

-$45,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $143,364Liabilities 2010: $15,278Net Assets 2010: $128,0862010Assets 2011: $1,045,335Liabilities 2011: $122,072Net Assets 2011: $923,2632011Assets 2012: $908,229Liabilities 2012: $10,708Net Assets 2012: $897,5212012Assets 2013: $890,715Liabilities 2013: $319,802Net Assets 2013: $570,9132013Assets 2015: $846,871Liabilities 2015: $361,778Net Assets 2015: $485,0932015Assets 2016: $832,045Liabilities 2016: $379,781Net Assets 2016: $452,2642016Assets 2017: $794,859Liabilities 2017: $394,365Net Assets 2017: $400,4942017Assets 2018: $782,283Liabilities 2018: $392,398Net Assets 2018: $389,8852018Assets 2019: $754,164Liabilities 2019: $383,257Net Assets 2019: $370,9072019Assets 2020: $735,446Liabilities 2020: $384,803Net Assets 2020: $350,6432020Assets 2021: $720,327Liabilities 2021: $389,724Net Assets 2021: $330,6032021Assets 2022: $693,050Liabilities 2022: $406,010Net Assets 2022: $287,0402022Assets 2023: $670,221Liabilities 2023: $418,135Net Assets 2023: $252,0862023Assets 2024: $646,475Liabilities 2024: $428,853Net Assets 2024: $217,6222024

Highlighted filing

2015

Assets$846,871
Liabilities$361,778
Net Assets$485,093

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $128,086Expenses 2010: $0Net Income 2010: $128,0862010Expenses 2011: $19,3672011Expenses 2012: $48,6402012Expenses 2013: $44,1382013Revenue 2015: $20,819Expenses 2015: $65,915Net Income 2015: -$45,0962015Revenue 2016: $30,191Expenses 2016: $63,020Net Income 2016: -$32,8292016Revenue 2017: $39,785Expenses 2017: $91,555Net Income 2017: -$51,7702017Revenue 2018: $40,662Expenses 2018: $51,271Net Income 2018: -$10,6092018Revenue 2019: $40,641Expenses 2019: $59,619Net Income 2019: -$18,9782019Revenue 2020: $41,767Expenses 2020: $62,031Net Income 2020: -$20,2642020Revenue 2021: $38,920Expenses 2021: $58,960Net Income 2021: -$20,0402021Revenue 2022: $31,404Expenses 2022: $74,967Net Income 2022: -$43,5632022Revenue 2023: $33,948Expenses 2023: $68,902Net Income 2023: -$34,9542023Revenue 2024: $40,368Expenses 2024: $74,832Net Income 2024: -$34,4642024

Highlighted filing

2015

Revenue$20,819
Expenses$65,915
Net Income-$45,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$20,819
Mission and Program Overview

Mission

To provide housing for adults with autism in philadelphia, pa

To provide housing for adults with autism in philadelphia, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,978$831,964▼ $19,014
Accounts Receivable$11,960$3,327▼ $8,633
Cash and Non-Interest-Bearing Accounts$5,847$2,807▼ $3,040
Prepaid Expenses and Deferred Charges$1,006$1,091▲ $85
Total Assets$874,468$846,871▼ $27,597
Other Assets Total$4,677$7,682▲ $3,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,000$310,000→ $0
Accounts Payable and Accrued Expenses$32,556$49,886▲ $17,330
Other Liabilities$1,723$1,892▲ $169
Total Liabilities$344,279$361,778▲ $17,499
Net Assets / Fund Balance
Unrestricted Net Assets$530,189$485,093▼ $45,096
Total Net Assets Fund Balance$530,189$485,093▼ $45,096
Total Liabilities and Net Assets / Fund Balance$874,468$846,871▼ $27,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,308$86,839$906,147
Equipment$8,656$10,210$18,866
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter M KubiakPresident
Alfredo De La PenaVice President and Treasurer
Cecilia LooseAsst. Treasurer
Robert H KwaitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,808
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-45,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,556
Salaries, Compensation, and Employee Benefits$4,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,014--$19,014
Occupancy$16,928--$16,928
Fees for Services Accounting-$6,450-$6,450
Other Salaries and Wages$3,213--$3,213
Fees for Services Management-$2,234-$2,234
Office Expenses$1,510--$1,510
Other Employee Benefits$946--$946
Other Expenses$596--$596
Payroll Taxes$200--$200
All Other Expenses$149--$149
Total Functional Expenses$57,231$8,684$0$65,915
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$1,629
Prepaid Rental Income$263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Columbus property management and development, inc.

Form 990, Part VI, Section B, Line 11

The cfo and / or controller review(s) the return and compares to the audited financial statements and the prior year return. Copies are sent to the board of directors.

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

Conflict of interest policy is reviewed at the annual meeting and each person on the board is required to sign and return their individual statement.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar, via email attachment, or in the office upon request. All other documents are available via email attachment or in the office upon request.

Filing and Contact Details

Filer

Filer Name
Alaw Ogden Gardens Inc
EIN
26-4673885
Phone
2155578414
Address
2042-48 ARCH STREET 2ND FLOOR, PHILADELPHIA, PA 19103-1412

Signing Officer

Name
Cecilia Loose
Title
CFO
Phone
2155578414
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter M Kubiak
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

COMMON PAYMASTER.

FORM 990, PART XII, LINE 2C:

The finance committee to the board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code and state income taxes under the provisions of the pennsylvania nonprofit corporation law. The organization adheres to the provisions of the financial accounting standards board codification 740, income taxes. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2012.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt08656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831964
IRS990ScheduleD/TotalLiabilityAmt01892
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1228324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3154073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTER M KUBIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFREDO DE LA PENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT H KWAIT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CECILIA LOOSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASST. TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1261568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3163764
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON PAYMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLUMBUS PROPERTY MANAGEMENT AND DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO AND / OR CONTROLLER REVIEW(S) THE RETURN AND COMPARES TO THE AUDITED FINANCIAL STATEMENTS AND THE PRIOR YEAR RETURN. COPIES ARE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EACH PERSON ON THE BOARD IS REQUIRED TO SIGN AND RETURN THEIR INDIVIDUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON GUIDESTAR, VIA EMAIL ATTACHMENT, OR IN THE OFFICE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE VIA EMAIL ATTACHMENT OR IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART V, LINE 2A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt01260 HDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11260 HDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21260 HDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt31260 HDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt41260 HDC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt51260 HDC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.43$0.22$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.03$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.29$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.33$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.35$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.45$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.02$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.92$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.13$0.00$0.13