Civic Intelligence

Ardmore Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1663328

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.ardmoreinc.org
981 E Market StreetAkron, OH 44305

(330) 535-2601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,883

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,456,707

Down $24,836 (-1.7%) from 2016

Net Assets

Down

$1,011,818

Down $26,688 (-2.6%) from 2016

Liabilities

Up

$444,889

Up $1,852 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$107,221

Down $172,908 (-62%) from 2016

Expenses

Down

$132,950

Down $51,237 (-28%) from 2016

Net Income

Down

-$25,729

Down $121,671 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,481,543Liabilities 2016: $443,037Net Assets 2016: $1,038,5062016Assets 2017: $1,456,707Liabilities 2017: $444,889Net Assets 2017: $1,011,8182017Assets 2018: $1,448,063Liabilities 2018: $424,324Net Assets 2018: $1,023,7392018Assets 2019: $1,418,606Liabilities 2019: $402,270Net Assets 2019: $1,016,3362019Assets 2020: $1,376,496Liabilities 2020: $380,664Net Assets 2020: $995,8322020Assets 2021: $1,502,674Liabilities 2021: $358,169Net Assets 2021: $1,144,5052021Assets 2022: $1,325,129Liabilities 2022: $349,002Net Assets 2022: $976,1272022Assets 2023: $1,334,134Liabilities 2023: $313,427Net Assets 2023: $1,020,7072023Assets 2024: $1,368,986Liabilities 2024: $284,707Net Assets 2024: $1,084,2792024

Highlighted filing

2017

Assets$1,456,707
Liabilities$444,889
Net Assets$1,011,818
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $280,129Expenses 2016: $184,187Net Income 2016: $95,9422016Revenue 2017: $107,221Expenses 2017: $132,950Net Income 2017: -$25,7292017Revenue 2018: $131,451Expenses 2018: $134,847Net Income 2018: -$3,3962018Revenue 2019: $115,971Expenses 2019: $125,746Net Income 2019: -$9,7752019Revenue 2020: $122,929Expenses 2020: $154,438Net Income 2020: -$31,5092020Revenue 2021: $165,062Expenses 2021: $118,629Net Income 2021: $46,4332021Revenue 2022: $175,057Expenses 2022: $120,498Net Income 2022: $54,5592022Revenue 2023: $108,048Expenses 2023: $101,958Net Income 2023: $6,0902023Revenue 2024: $112,762Expenses 2024: $118,346Net Income 2024: -$5,5842024

Highlighted filing

2017

Revenue$107,221
Expenses$132,950
Net Income-$25,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$107,221
Mission and Program Overview

Mission

Ardmore Foundation, Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developmental disabilities. The Foundation owns and maintains commercial properties which are leased to Ardmore, Inc.

Ardmore Foundation Inc. was incorporated in September 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. and the individuals they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,232$736,356▼ $31,876
Investments in Publicly Traded Securities-$599,144-
Other Notes and Loans Receivable, Net$255,048$86,285▼ $168,763
Savings and Temporary Cash Investments$60,276--
Cash and Non-Interest-Bearing Accounts$394,503$25,795▼ $368,708
Prepaid Expenses and Deferred Charges$1,401$3,843▲ $2,442
Accounts Receivable$1,916$866▼ $1,050
Total Assets$1,481,543$1,456,707▼ $24,836
Other Assets Total$167$4,418▲ $4,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,192$427,838▲ $1,646
Other Liabilities$9,000$9,000→ $0
Accounts Payable and Accrued Expenses$7,845$8,051▲ $206
Total Liabilities$443,037$444,889▲ $1,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,506$1,011,818▼ $26,688
Total Net Assets Fund Balance$1,038,506$1,011,818▼ $26,688
Total Liabilities and Net Assets / Fund Balance$1,481,543$1,456,707▼ $24,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,804$258,750$646,554
Leasehold Improvements$247,104$184,477$431,581
Land$101,448-$101,448
Equipment-$31,502$31,502
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive Director thru June, 2017PT$13,883$13,883

Board Members and Trustees

NameTitle
Michael ChristiePresident
Jim PachellVice President
Elizabeth ShaverMember
John BallardMember
Maureen Van DuserMember
Boyd MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,985
Program Service Revenue
$81,252
Investment Income
$5,984
Other Revenue
$0
All Other Contributions
$19,985
Change in Net Assets
$-25,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,932
Grants and Similar Amounts Paid$8,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,583$9,851-$40,434
Interest$13,049$7,639-$20,688
Grants to Domestic Orgs$8,018--$8,018
Insurance$2,780$5,162-$7,942
Fees for Services Other-$3,450-$3,450
All Other Expenses$1,361$20-$1,381
Other Expenses$879--$879
Office Expenses$204$612-$816
Total Functional Expenses$106,216$26,734$0$132,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ardmore IncAkron, OH501c3Client Assistance$8,018
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
Federal income taxes$9,000
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B

“Form 990 for the year ended June 30, 2017 was reviewed and approved by the Agencys Board of Trustees prior to filing.”

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

“All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ardmore Foundation Inc
EIN
34-1663328
Phone
3305352601
Address
981 E Market Street, Akron, OH 44305

Signing Officer

Name
Fred Strelbicki
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Strelbicki Executive Director
Formed
1990
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald CPA
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Ardmore Foundation Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developemental disabilities. The foundation owns and maintains two commercial properties which are leased to Ardmore, Inc. for use as office space and as an adult day program facility for Ardmore, Inc.s clients.”

Financial Statement Notes

X 2

“The Foundation has adopted the provisions of FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Foundation evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income is made up of the following 2012 - Fundraising 16,911 and Misc. income 1,551. 2013 - Fundraising 16,102 and Misc. income 14,749. 2014 - Fundraising 12,508 and Misc. income 4,069. 2015 - Fundraising 250. 2016 - none. Total Other income is 66,140.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01010957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032845
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01076912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277747
IRS990ScheduleA/Total509Grp/TotalAmt01076912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175897
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0431581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted the provisions of FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Foundation evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736356
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08018
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Client Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ardmore Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0341218433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0981 E Market St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Akron
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044305
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ardmore Foundation Inc. was incorporated in September, 1990 for the purpose of operating exclusively for the benefit of Ardmore, Inc. Ardmore, Inc. is a non-profit organization that provides services to persons with developemental disabilities. The foundation owns and maintains two commercial properties which are leased to Ardmore, Inc. for use as office space and as an adult day program facility for Ardmore, Inc.s clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for the year ended June 30, 2017 was reviewed and approved by the Agencys Board of Trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Agencys governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ardmore Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341218433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0981 E Market Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Akron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,456,707
Liabilities
$444,889
Net assets
$1,011,818
Revenue
$107,221
Expenses
$132,950
Net income
-$25,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.08$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.31$1.02$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$0.18$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.17$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.02$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.01$0.11$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$0.28$0.18$0.10