Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2017 • EIN 34-1218433

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileARDMOREINC.ORG

View Organization Page

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

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$81,761

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,179,694

Up $492,559 (+18%) from 2016

Net Assets

Up

$2,710,742

Up $449,395 (+20%) from 2016

Liabilities

Up

$468,952

Up $43,164 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$6,433,208

Up $47,631 (+0.7%) from 2016

Expenses

Down

$5,990,273

Down $83,225 (-1.4%) from 2016

Net Income

Up

$442,935

Up $130,856 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$3,179,694
Liabilities$468,952
Net Assets$2,710,742
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$6,433,208
Expenses$5,990,273
Net Income$442,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,599,795
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
Cash and Non-Interest-Bearing Accounts$813,583$1,412,240▲ $598,657
Accounts Receivable$1,170,683$1,080,890▼ $89,793
Investments Other Securities$0$588,326▲ $588,326
Savings and Temporary Cash Investments$601,578$43,295▼ $558,283
Land, Buildings, and Equipment, Net$75,091$36,889▼ $38,202
Prepaid Expenses and Deferred Charges$12,881$4,735▼ $8,146
Total Assets$2,687,135$3,179,694▲ $492,559
Other Assets Total$13,319$13,319→ $0
Liabilities
Accounts Payable and Accrued Expenses$412,572$462,952▲ $50,380
Mortgage Notes Payable Secured by Investment Property$7,216$0▼ $7,216
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$425,788$468,952▲ $43,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,347$2,710,742▲ $449,395
Total Net Assets Fund Balance$2,261,347$2,710,742▲ $449,395
Total Liabilities and Net Assets / Fund Balance$2,687,135$3,179,694▲ $492,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,889$594,428-
Leasehold Improvements$0$45,072-
Other Securities$588,326--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$75,618$6,143$81,761
Fred StrelbickiDirector of FinanceFT$67,643$6,034$73,677

Board Members and Trustees

NameTitle
Ethan McpeakePresident
Jeff SturmiVice President
Annette MitzelDirector
Brittany SchmoekelDirector
Claudia HoskinsDirector
Deborah GroseDirector
James Karpawich PhdDirector
Jim KurekDirector
Jim PachellDirector
Joleen CicchinelliDirector
Krista SteedlyDirector
Mark SalopekDirector
Patricia WaickmanSecretary
Roy KrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,349
Program Service Revenue
$810,225
Investment Income
$28,468
Other Revenue
$83,166
All Other Contributions
$43,046
Change in Net Assets
$442,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,430,282
Revenue Not Reported on Financial Statements
$2,926
Revenue Not Reported on Form 990
$6,460
Total Revenue per Audited Statements
$6,436,742
Total Revenue per Form 990
$6,433,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,476,065
Other Expenses$1,514,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,991,160$526,738-$3,517,898
Occupancy$424,555$41,256-$465,811
Other Employee Benefits$377,166$74,857-$452,023
Payroll Taxes$308,028$54,855-$362,883
Office Expenses$190,518$48,619-$239,137
Current Officers, Directors, Trustees, and Key Employees-$143,261-$143,261
Travel$112,440$11,528-$123,968
Depreciation Depletion$23,857$14,345-$38,202
Insurance-$34,761-$34,761
Other Expenses$17,588$2,824-$20,412
Conferences and Meetings$1,642$12,663-$14,305
Fees for Service Investment Mgmnt Fees-$2,926-$2,926
Interest-$512-$512
All Other Expenses$130--$130
Total Functional Expenses$4,848,831$1,141,442$0$5,990,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,990,273
Expenses per Audited Statements$5,987,347
Total Expenses per Audited Statements$5,987,347
Expenses Not Reported on Financial Statements$2,926
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
2018-08-22
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
212
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 539 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/InvestmentIncomeGrp/ExclusionAmt07456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0588326
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036889
IRS990/LandBldgEquipCostOrOtherBssAmt0676389
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166587
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt07216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02261347
IRS990/NetAssetsOrFundBalancesEOYAmt02710742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041256
IRS990/OccupancyGrp/ProgramServicesAmt0424555
IRS990/OccupancyGrp/TotalAmt0465811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190518
IRS990/OfficeExpensesGrp/TotalAmt0239137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452023
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32824
IRS990/OtherExpensesGrp/ProgramServicesAmt0371395
IRS990/OtherExpensesGrp/ProgramServicesAmt130145
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/ProgramServicesAmt317588
IRS990/OtherExpensesGrp/TotalAmt0498599
IRS990/OtherExpensesGrp/TotalAmt151111
IRS990/OtherExpensesGrp/TotalAmt224334
IRS990/OtherExpensesGrp/TotalAmt320412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt083166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083166
IRS990/OtherRevenueTotalAmt083166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02991160
IRS990/OtherSalariesAndWagesGrp/TotalAmt03517898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308028
IRS990/PayrollTaxesGrp/TotalAmt0362883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04735
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127249
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 94 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153943
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 43 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05558219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17563
IRS990/PYOtherExpensesAmt01512711
IRS990/PYOtherRevenueAmt018953
IRS990/PYProgramServiceRevenueAmt0825968
IRS990/PYRevenuesLessExpensesAmt0312079
IRS990/PYSalariesCompEmpBnftPaidAmt04560787
IRS990/PYTotalExpensesAmt06073498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06385577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0442935
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05617503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05122739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05164209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05199396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04776813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025880660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04230629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt025880660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05617503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05122739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05164209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05199396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04776813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025880660
IRS990ScheduleA/TotalSupportAmt025991165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02926
IRS990ScheduleD/ExpensesSubtotalAmt05987347
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02926
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0588326
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt06460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02926
IRS990ScheduleD/RevenueSubtotalAmt06430282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0588326
IRS990ScheduleD/TotalExpensesPerForm990Amt05990273
IRS990ScheduleD/TotalRevenuePerForm990Amt06433208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06436742

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,694
Liabilities
$468,952
Net assets
$2,710,742
Revenue
$6,433,208
Expenses
$5,990,273
Net income
$442,935
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