Civic Intelligence

Ardmore Inc.

990 • Fiscal year 2023 • EIN 34-1218433

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$97,846

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,175,388

Down $145,968 (-2.3%) from 2022

Net Assets

Down

$5,366,070

Down $59,161 (-1.1%) from 2022

Liabilities

Down

$809,318

Down $86,807 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$6,644,446

Up $267,751 (+4.2%) from 2022

Expenses

Up

$6,820,899

Up $611,638 (+9.9%) from 2022

Net Income

Down

-$176,453

Down $343,887 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$6,175,388
Liabilities$809,318
Net Assets$5,366,070
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$6,644,446
Expenses$6,820,899
Net Income-$176,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,934,457
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$2,846,438$2,419,892▼ $426,546
Investments Other Securities$1,357,543$2,017,522▲ $659,979
Accounts Receivable$1,437,178$1,082,394▼ $354,784
Prepaid Expenses and Deferred Charges$73,668$73,104▼ $564
Savings and Temporary Cash Investments$55,614$60,076▲ $4,462
Land, Buildings, and Equipment, Net$7,133$59,007▲ $51,874
Total Assets$6,321,356$6,175,388▼ $145,968
Other Assets Total$543,782$463,393▼ $80,389
Liabilities
Accounts Payable and Accrued Expenses$439,768$434,544▼ $5,224
Mortgage Notes Payable Secured by Investment Property$450,357$368,774▼ $81,583
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$896,125$809,318▼ $86,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,425,231$5,366,070▼ $59,161
Total Net Assets Fund Balance$5,425,231$5,366,070▼ $59,161
Total Liabilities and Net Assets / Fund Balance$6,321,356$6,175,388▼ $145,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,007$620,365-
Leasehold Improvements$0$45,072-
Other Assets Org$450,074--
Other Securities$2,017,522--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette DiazExecutive DirectorFT$88,731$9,115$97,846
Fred StrelbickiDirector of FinanceFT$76,077$9,028$85,105

Board Members and Trustees

NameTitle
Patricia WaickmanPresident
Claudia HoskinsVice President
Brittany SchmoekelDirector
Christopher RichardsonDirector
Ethan McpeakeDirector
James Karpawich PhdDirector
Jeff SturmiDirector
John BallardDirector
Nicole J Hunka PhdDirector
Roy KrallDirector
Deborah GroseSecretary
Jim PachellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,982,524
Program Service Revenue
$606,403
Investment Income
$55,519
Other Revenue
$0
All Other Contributions
$84,623
Change in Net Assets
$-176,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,632,017
Revenue Not Reported on Financial Statements
$12,429
Revenue Not Reported on Form 990
$117,292
Total Revenue per Audited Statements
$6,749,309
Total Revenue per Form 990
$6,644,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,511,893
Other Expenses$1,309,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,965,872$569,078-$4,534,950
Payroll Taxes$356,899$60,372-$417,271
Occupancy$360,386$49,427-$409,813
Other Employee Benefits$284,460$110,404-$394,864
Office Expenses$185,020$41,342-$226,362
Current Officers, Directors, Trustees, and Key Employees-$164,808-$164,808
Travel$80,607$8,027-$88,634
Insurance-$41,300-$41,300
Depreciation Depletion-$26,867-$26,867
All Other Expenses$9,753$9,802-$19,555
Other Expenses$29$18,862-$18,891
Conferences and Meetings$445$16,495-$16,940
Fees for Service Investment Mgmnt Fees-$12,429-$12,429
Total Functional Expenses$5,484,652$1,336,247$0$6,820,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,820,899
Expenses per Audited Statements$6,808,470
Total Expenses per Audited Statements$6,808,470
Expenses Not Reported on Financial Statements$12,429
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 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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Diaz
Formed
1980
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
12

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, 2023 and 2022, the agency has identified no uncertain tax positions.”

Raw XML AppendixShowing 400 of 531 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/LandBldgEquipBasisNetGrp/EOYAmt059007
IRS990/LandBldgEquipCostOrOtherBssAmt0724444
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0290011
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/BOYAmt0450357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368774
IRS990/NetAssetsOrFundBalancesBOYAmt05425231
IRS990/NetAssetsOrFundBalancesEOYAmt05366070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05425231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05366070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049427
IRS990/OccupancyGrp/ProgramServicesAmt0360386
IRS990/OccupancyGrp/TotalAmt0409813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185020
IRS990/OfficeExpensesGrp/TotalAmt0226362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543782
IRS990/OtherAssetsTotalGrp/EOYAmt0463393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394864
IRS990/OtherExpensesGrp/Desc0HOME PROVIDER/SERVICE P
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318862
IRS990/OtherExpensesGrp/ProgramServicesAmt0173833
IRS990/OtherExpensesGrp/ProgramServicesAmt154388
IRS990/OtherExpensesGrp/ProgramServicesAmt212960
IRS990/OtherExpensesGrp/ProgramServicesAmt329
IRS990/OtherExpensesGrp/TotalAmt0349589
IRS990/OtherExpensesGrp/TotalAmt177085
IRS990/OtherExpensesGrp/TotalAmt221541
IRS990/OtherExpensesGrp/TotalAmt318891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03965872
IRS990/OtherSalariesAndWagesGrp/TotalAmt04534950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356899
IRS990/PayrollTaxesGrp/TotalAmt0417271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073104
IRS990/PrincipalOfficerNm0YVETTE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124894
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 70 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0603312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066704
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 29 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05875818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30375
IRS990/PYOtherExpensesAmt01215282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0531252
IRS990/PYRevenuesLessExpensesAmt0167434
IRS990/PYSalariesCompEmpBnftPaidAmt04993979
IRS990/PYTotalExpensesAmt06209261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06376695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-176453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05982524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05875818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06998518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06300698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05574503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030732061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03095226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0217981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt030732061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05982524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05875818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06998518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06300698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05574503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030732061
IRS990ScheduleA/TotalSupportAmt031260754
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/BookValueAmt059007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0679372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012429
IRS990ScheduleD/ExpensesSubtotalAmt06808470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045072
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS, OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OFFICE BUILDING LEASE - ASSET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02017522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0117292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012429
IRS990ScheduleD/RevenueSubtotalAmt06632017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023 AND 2022, THE AGENCY HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463393
IRS990ScheduleD/TotalBookValueSecuritiesAmt02017522
IRS990ScheduleD/TotalExpensesPerForm990Amt06820899
IRS990ScheduleD/TotalRevenuePerForm990Amt06644446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06749309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06808470
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,175,388
Liabilities
$809,318
Net assets
$5,366,070
Revenue
$6,644,446
Expenses
$6,820,899
Net income
-$176,453
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