Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2016 • EIN 34-1218433

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

981 E Market StAkron, OH 44305

(330) 535-2601

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,687,135

Up $557,986 (+26%) from 2015

Net Assets

Up

$2,261,347

Up $599,520 (+36%) from 2015

Liabilities

Down

$425,788

Down $41,534 (-8.9%) from 2015

Revenue

Up

$6,385,577

Up $430,861 (+7.2%) from 2015

Expenses

Up

$6,073,498

Up $261,195 (+4.5%) from 2015

Net Income

Up

$312,079

Up $169,666 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,534,394Liabilities 2010: $268,104Net Assets 2010: $1,266,2902010Assets 2011: $1,613,930Liabilities 2011: $306,369Net Assets 2011: $1,307,5612011Assets 2012: $1,688,214Liabilities 2012: $336,326Net Assets 2012: $1,351,8882012Assets 2013: $1,770,521Liabilities 2013: $363,831Net Assets 2013: $1,406,6902013Assets 2014: $1,977,452Liabilities 2014: $458,038Net Assets 2014: $1,519,4142014Assets 2015: $2,129,149Liabilities 2015: $467,322Net Assets 2015: $1,661,8272015Assets 2016: $2,687,135Liabilities 2016: $425,788Net Assets 2016: $2,261,3472016Assets 2017: $3,179,694Liabilities 2017: $468,952Net Assets 2017: $2,710,7422017Assets 2018: $3,200,354Liabilities 2018: $434,634Net Assets 2018: $2,765,7202018Assets 2019: $3,688,163Liabilities 2019: $464,308Net Assets 2019: $3,223,8552019Assets 2020: $5,272,165Liabilities 2020: $1,149,407Net Assets 2020: $4,122,7582020Assets 2021: $5,834,201Liabilities 2021: $348,194Net Assets 2021: $5,486,0072021Assets 2022: $6,321,356Liabilities 2022: $896,125Net Assets 2022: $5,425,2312022Assets 2023: $6,175,388Liabilities 2023: $809,318Net Assets 2023: $5,366,0702023Assets 2024: $7,247,317Liabilities 2024: $1,290,591Net Assets 2024: $5,956,7262024

Highlighted filing

2016

Assets$2,687,135
Liabilities$425,788
Net Assets$2,261,347

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,237,1232010Expenses 2011: $5,499,6532011Expenses 2012: $5,595,1912012Revenue 2013: $5,707,411Expenses 2013: $5,652,609Net Income 2013: $54,8022013Revenue 2014: $6,079,340Expenses 2014: $5,966,616Net Income 2014: $112,7242014Revenue 2015: $5,954,716Expenses 2015: $5,812,303Net Income 2015: $142,4132015Revenue 2016: $6,385,577Expenses 2016: $6,073,498Net Income 2016: $312,0792016Revenue 2017: $6,433,208Expenses 2017: $5,990,273Net Income 2017: $442,9352017Revenue 2018: $6,148,272Expenses 2018: $6,046,326Net Income 2018: $101,9462018Revenue 2019: $6,362,443Expenses 2019: $5,970,265Net Income 2019: $392,1782019Revenue 2020: $7,414,885Expenses 2020: $6,599,462Net Income 2020: $815,4232020Revenue 2021: $7,644,121Expenses 2021: $6,277,684Net Income 2021: $1,366,4372021Revenue 2022: $6,376,695Expenses 2022: $6,209,261Net Income 2022: $167,4342022Revenue 2023: $6,644,446Expenses 2023: $6,820,899Net Income 2023: -$176,4532023Revenue 2024: $8,198,159Expenses 2024: $7,666,026Net Income 2024: $532,1332024

Highlighted filing

2016

Revenue$6,385,577
Expenses$6,073,498
Net Income$312,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$6,404,902
Mission and Program Overview

Mission

The purpose of ardmore, inc. Is to provide an innovative array of services and supports for individuals with developmental disabilities that enhance their quality of life, promote community inclusion and acceptance, and foster each individual's unique ability to grow, learn, and contribute to our community.

Provides services to individuals who have mental & other developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$739,062$1,170,683▲ $431,621
Cash and Non-Interest-Bearing Accounts$637,781$813,583▲ $175,802
Savings and Temporary Cash Investments$601,518$601,578▲ $60
Land, Buildings, and Equipment, Net$68,597$75,091▲ $6,494
Prepaid Expenses and Deferred Charges$68,872$12,881▼ $55,991
Total Assets$2,129,149$2,687,135▲ $557,986
Other Assets Total$13,319$13,319→ $0
Liabilities
Accounts Payable and Accrued Expenses$448,079$412,572▼ $35,507
Mortgage Notes Payable Secured by Investment Property$19,243$7,216▼ $12,027
Deferred Revenue-$6,000-
Total Liabilities$467,322$425,788▼ $41,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,827$2,261,347▲ $599,520
Total Net Assets Fund Balance$1,661,827$2,261,347▲ $599,520
Total Liabilities and Net Assets / Fund Balance$2,129,149$2,687,135▲ $557,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,091$556,226-
Leasehold Improvements$0$45,072-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$75,902$5,464$81,366
Fred StrelbickiDirector of FinanceFT$66,669$5,492$72,161

Board Members and Trustees

NameTitle
James Karpawich PhdPresident
Ethan McpeakeVice President
Annette MitzelDirector
Brittany SchmoekelDirector
Claudia HoskinsDirector
Deborah GroseDirector
Jim KurekDirector
Jim PachellDirector
Joleen CicchinelliDirector
Krista SteedlyDirector
Mark SalopekDirector
Patricia WaickmanDirector
Jeff SturmiSecretary
Roy KrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,558,219
Program Service Revenue
$825,968
Investment Income
$-17,563
Other Revenue
$18,953
All Other Contributions
$24,093
Change in Net Assets
$312,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,385,577
Total Revenue per Form 990
$6,385,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,560,787
Other Expenses$1,512,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,368$501,226-$3,595,594
Occupancy$407,019$39,638-$446,657
Other Employee Benefits$374,176$62,457-$436,633
Payroll Taxes$333,835$52,154-$385,989
Office Expenses$190,016$56,816-$246,832
Current Officers, Directors, Trustees, and Key Employees-$142,571-$142,571
Travel$96,895$10,543-$107,438
Depreciation Depletion$33,285$20,521-$53,806
Insurance-$40,603-$40,603
Other Expenses$10,080$4,014-$14,094
Conferences and Meetings$1,556$7,164-$8,720
All Other Expenses$584$674-$1,258
Interest-$1,164-$1,164
Total Functional Expenses$4,954,154$1,119,344$0$6,073,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,073,498
Total Expenses per Audited Statements$6,073,498
Total Expenses per Form 990$6,073,498
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The agency distributes the form 990 to all board members for their review prior to filing the form.

Form 990, Part VI, Section C, Line 19

Ardmore, inc. Makes all of its governing documents and financial statements available to the public upon request. The agency's form 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Ardmore Inc
EIN
34-1218433
Phone
3305352601
Address
981 E MARKET ST, AKRON, OH 44305

Signing Officer

Name
Yvette Diaz
Title
Exec. Director
Phone
3307629785
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Diaz
Formed
1980
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
215
Volunteers
14

Preparer

Firm
Bober Markey Fedorovich & Company
Address
3421 RIDGEWOOD ROAD SUITE 300, AKRON, OH 44333
Preparer
Dale Ruther
Phone
3307629785
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in our oversight or selection process.

Raw XML AppendixShowing 400 of 526 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF ARDMORE, INC. IS TO PROVIDE AN INNOVATIVE ARRAY OF SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT ENHANCE THEIR QUALITY OF LIFE, PROMOTE COMMUNITY INCLUSION AND ACCEPTANCE, AND FOSTER EACH INDIVIDUAL'S UNIQUE ABILITY TO GROW, LEARN, AND CONTRIBUTE TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07216
IRS990/NetAssetsOrFundBalancesBOYAmt01661827
IRS990/NetAssetsOrFundBalancesEOYAmt02261347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039638
IRS990/OccupancyGrp/ProgramServicesAmt0407019
IRS990/OccupancyGrp/TotalAmt0446657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190016
IRS990/OfficeExpensesGrp/TotalAmt0246832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436633
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34014
IRS990/OtherExpensesGrp/ProgramServicesAmt0391346
IRS990/OtherExpensesGrp/ProgramServicesAmt120934
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt310080
IRS990/OtherExpensesGrp/TotalAmt0515034
IRS990/OtherExpensesGrp/TotalAmt151790
IRS990/OtherExpensesGrp/TotalAmt225315
IRS990/OtherExpensesGrp/TotalAmt314094
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018953
IRS990/OtherRevenueTotalAmt018953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03094368
IRS990/OtherSalariesAndWagesGrp/TotalAmt03595594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333835
IRS990/PayrollTaxesGrp/TotalAmt0385989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012881
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/PriorPeriodAdjustmentsAmt0287442
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131625
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE AND COMMUNITY SERVICES PROGRAM PERMITS DEVELOPMENTALLY DISABLED INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, RECEIVING SERVICES AS DETERMINED BY EACH INDIVIDUAL'S SPECIFIC NEEDS. THE PROGRAM SERVED 89 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156934
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROGRAM SUPPORTS FOCUS ON NON-WORK ACTIVITIES THAT INCLUDE ASSESSMENT, PERSONAL CARE DEVELOPMENT, SKILL REINFORCEMENT, TRAINING IN SELF-DETERMINATION, RECREATION AND LEISURE. THE PROGRAM SERVED 39 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05010544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt01619834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0943928
IRS990/PYRevenuesLessExpensesAmt0142413
IRS990/PYSalariesCompEmpBnftPaidAmt04192469
IRS990/PYTotalExpensesAmt05812303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05954716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05122739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05164209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05199396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04776813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04929880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025193037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04159491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt025193037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05122739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05164209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05199396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04776813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04929880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025193037
IRS990ScheduleA/TotalSupportAmt025213499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06073498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06385577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075091
IRS990ScheduleD/TotalExpensesPerForm990Amt06073498
IRS990ScheduleD/TotalRevenuePerForm990Amt06385577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06385577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06073498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARDMORE, INC. MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AGENCY'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN OUR OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.29$5.96$8.20$7.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.81$5.37$6.64$6.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.90$5.43$6.38$6.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.35$5.49$7.64$6.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.15$4.12$7.41$6.60$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.46$3.22$6.36$5.97$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.43$2.77$6.15$6.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.47$2.71$6.43$5.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.43$2.26$6.39$6.07$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$5.95$5.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$6.08$5.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$5.71$5.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.34$1.35$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.31$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.27$5.24