Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2020 • EIN 34-1218433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

37th percentile

$94,020

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,272,165

Up $1,584,002 (+43%) from 2019

Net Assets

Up

$4,122,758

Up $898,903 (+28%) from 2019

Liabilities

Up

$1,149,407

Up $685,099 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$7,414,885

Up $1,052,442 (+17%) from 2019

Expenses

Up

$6,599,462

Up $629,197 (+11%) from 2019

Net Income

Up

$815,423

Up $423,245 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$5,272,165
Liabilities$1,149,407
Net Assets$4,122,758
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$7,414,885
Expenses$6,599,462
Net Income$815,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,640,896
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$1,911,662$3,277,202▲ $1,365,540
Accounts Receivable$1,001,090$1,125,129▲ $124,039
Investments Other Securities$674,830$770,201▲ $95,371
Prepaid Expenses and Deferred Charges$66,796$58,847▼ $7,949
Savings and Temporary Cash Investments$20,466$27,467▲ $7,001
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,688,163$5,272,165▲ $1,584,002
Other Assets Total$13,319$13,319→ $0
Liabilities
Other Liabilities$0$824,623▲ $824,623
Accounts Payable and Accrued Expenses$458,308$318,784▼ $139,524
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$464,308$1,149,407▲ $685,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,223,855$4,122,758▲ $898,903
Total Net Assets Fund Balance$3,223,855$4,122,758▲ $898,903
Total Liabilities and Net Assets / Fund Balance$3,688,163$5,272,165▲ $1,584,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$631,317-
Leasehold Improvements$0$45,072-
Other Securities$770,201--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$86,944$7,076$94,020
Fred StrelbickiDirector of FinanceFT$74,138$6,942$81,080

Board Members and Trustees

NameTitle
Jeff SturmiPresident
Patricia WaickmanVice President
Annette MitzelDirector
Christopher RichardsonDirector
Claudia HoskinsDirector
Deborah GroseDirector
Ethan McpeakeDirector
James Karpawich PhdDirector
Jim PachellDirector
Krista SteedlyDirector
Roy KrallDirector
Brittany SchmoekelSecretary
Joleen CicchinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,415,779
Program Service Revenue
$755,740
Investment Income
$25,385
Other Revenue
$217,981
All Other Contributions
$16,969
Change in Net Assets
$815,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,408,735
Revenue Not Reported on Financial Statements
$6,150
Revenue Not Reported on Form 990
$83,480
Total Revenue per Audited Statements
$7,492,215
Total Revenue per Form 990
$7,414,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,248,929
Other Expenses$1,350,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,668,005$549,904-$4,217,909
Other Employee Benefits$363,178$76,059-$439,237
Occupancy$388,839$48,811-$437,650
Payroll Taxes$366,143$64,558-$430,701
Office Expenses$171,250$63,097-$234,347
Comp Disqual Persons-$161,082-$161,082
Travel$91,905$5,699-$97,604
Insurance-$39,004-$39,004
All Other Expenses$8,040$8,784-$16,824
Other Expenses$235$10,316-$10,551
Conferences and Meetings$218$9,126-$9,344
Fees for Service Investment Mgmnt Fees-$6,150-$6,150
Total Functional Expenses$5,367,284$1,232,178$0$6,599,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,599,462
Expenses per Audited Statements$6,593,312
Total Expenses per Audited Statements$6,593,312
Expenses Not Reported on Financial Statements$6,150
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
Paycheck Protection Program Loan - Current Portion$824,623
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 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
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Diaz
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
208
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Under the income taxes topic of the financial accounting standards board accounting standard codification, the agency is required to identify potential uncertain tax positions taken, assess and quantify those positions and record reserves. As of and for the years ended december 31, 2020 and 2019, the agency has identified no uncertain tax positions.”

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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0437650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171250
IRS990/OfficeExpensesGrp/TotalAmt0234347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013319
IRS990/OtherAssetsTotalGrp/EOYAmt013319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439237
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310316
IRS990/OtherExpensesGrp/ProgramServicesAmt0270569
IRS990/OtherExpensesGrp/ProgramServicesAmt118746
IRS990/OtherExpensesGrp/ProgramServicesAmt220156
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt0433588
IRS990/OtherExpensesGrp/TotalAmt138167
IRS990/OtherExpensesGrp/TotalAmt227304
IRS990/OtherExpensesGrp/TotalAmt310551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0824623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0217981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217981
IRS990/OtherRevenueTotalAmt0217981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03668005
IRS990/OtherSalariesAndWagesGrp/TotalAmt04217909
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366143
IRS990/PayrollTaxesGrp/TotalAmt0430701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058847
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125831
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 78 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098246
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 36 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05575703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036042
IRS990/PYOtherExpensesAmt01404212
IRS990/PYOtherRevenueAmt080371
IRS990/PYProgramServiceRevenueAmt0670327
IRS990/PYRevenuesLessExpensesAmt0392178
IRS990/PYSalariesCompEmpBnftPaidAmt04566053
IRS990/PYTotalExpensesAmt05970265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06362443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0815423
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06300698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05574503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05390105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05617503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05122739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028005548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03664308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0217981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt028005548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05617503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05122739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028005548
IRS990ScheduleA/TotalSupportAmt028587265
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06150
IRS990ScheduleD/ExpensesSubtotalAmt06593312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06150
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN - CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0770201
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt083480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06150

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Filings

Displayed year

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

Open filing
Assets
$5,272,165
Liabilities
$1,149,407
Net assets
$4,122,758
Revenue
$7,414,885
Expenses
$6,599,462
Net income
$815,423
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