Civic Intelligence

Ardencroft Association

EIN 51-6015966 • 501(c)4 • Wilmington, DE

Profile

Payment of county property taxes and school taxes for the property owners and residents of the village of ardencroft. Population - approximately 275 people.

2121 The HighwayWilmington, DE 19810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$304,478

Up $63,741 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$304,478

Up $63,741 (+26%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$405,567

Up $41,691 (+11%) from 2023

Expenses

Up

$341,826

Up $12,988 (+3.9%) from 2023

Net Income

Up

$63,741

Up $28,703 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $209,957Liabilities 2010: $0Net Assets 2010: $209,9572010Assets 2011: $221,344Liabilities 2011: $0Net Assets 2011: $221,3442011Assets 2012: $219,729Liabilities 2012: $0Net Assets 2012: $219,7292012Assets 2013: $243,301Liabilities 2013: $0Net Assets 2013: $243,3012013Assets 2014: $246,583Liabilities 2014: $0Net Assets 2014: $246,5832014Assets 2015: $248,109Liabilities 2015: $0Net Assets 2015: $248,1092015Assets 2016: $221,833Liabilities 2016: $0Net Assets 2016: $221,8332016Assets 2017: $197,928Liabilities 2017: $0Net Assets 2017: $197,9282017Assets 2018: $181,129Liabilities 2018: $0Net Assets 2018: $181,1292018Assets 2019: $50,968Liabilities 2019: $0Net Assets 2019: $50,9682019Assets 2020: $80,553Liabilities 2020: $0Net Assets 2020: $80,5532020Assets 2021: $134,085Liabilities 2021: $0Net Assets 2021: $134,0852021Assets 2022: $205,699Liabilities 2022: $0Net Assets 2022: $205,6992022Assets 2023: $240,737Liabilities 2023: $0Net Assets 2023: $240,7372023Assets 2024: $304,478Liabilities 2024: $0Net Assets 2024: $304,4782024

Highlighted filing

2024

Assets$304,478
Liabilities$0
Net Assets$304,478
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $217,8932010Expenses 2011: $212,3592011Expenses 2012: $231,7822012Revenue 2013: $267,117Expenses 2013: $243,545Net Income 2013: $23,5722013Revenue 2014: $243,456Expenses 2014: $240,174Net Income 2014: $3,2822014Revenue 2015: $247,671Expenses 2015: $246,145Net Income 2015: $1,5262015Revenue 2016: $239,738Expenses 2016: $266,014Net Income 2016: -$26,2762016Revenue 2017: $246,244Expenses 2017: $270,149Net Income 2017: -$23,9052017Revenue 2018: $268,835Expenses 2018: $285,634Net Income 2018: -$16,7992018Revenue 2019: $301,004Expenses 2019: $310,766Net Income 2019: -$9,7622019Revenue 2020: $342,550Expenses 2020: $312,965Net Income 2020: $29,5852020Revenue 2021: $362,973Expenses 2021: $309,441Net Income 2021: $53,5322021Revenue 2022: $388,166Expenses 2022: $316,552Net Income 2022: $71,6142022Revenue 2023: $363,876Expenses 2023: $328,838Net Income 2023: $35,0382023Revenue 2024: $405,567Expenses 2024: $341,826Net Income 2024: $63,7412024

Highlighted filing

2024

Revenue$405,567
Expenses$341,826
Net Income$63,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,478
Liabilities
$0
Net assets
$304,478
Revenue
$405,567
Expenses
$341,826
Net income
$63,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.06$3.42$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.64$3.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.88$3.17$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.63$3.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.43$3.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.01$3.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.69$2.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.40$2.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.48$2.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.43$2.40$0.03
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.67$2.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$405,567
Mission and Program Overview

Mission

Payment of county property taxes and school taxes for the property owners and residents of the village of ardencroft. Population - approximately 275 people.

Village of ardencroft, population approximately 275.ardencroft association, inc., was established in 1950. It is a nonprofit corporation, managed by three directors, and holds the land for the the newest of 17 enclaves of economic rent, the earliest of which was founded in 1894. Ardencroft's revenue structure is based on the single tax philosophy of henry george (1839-1897): homeowners own their homes, and pay land rent to the community, from which school and county taxes on land and buildings, as well as trash and recycling costs, are paid by the association. Leases are for 99 years and are transferable and renewable. Parks, streets and the footpaths which criss-cross the village, and other public works, are maintained by the village of ardencroft, also founded in 1950.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,799$160,920▲ $127,121
Cash and Non-Interest-Bearing Accounts$65,031$90,155▲ $25,124
Savings and Temporary Cash Investments$141,907$53,403▼ $88,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,737$304,478▲ $63,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,737$304,478▲ $63,741
Total Liabilities and Net Assets / Fund Balance$240,737$304,478▲ $63,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$160,920--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James SchwaberDirector
Patrick TomanDirector
Wyn AchenbaumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,062
Investment Income
$12,505
Other Revenue
$0
Change in Net Assets
$63,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,326
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,500--$20,500
Fees for Services Management-$9,768-$9,768
Insurance$5,629$3,381-$9,010
Office Expenses-$1,589-$1,589
Fees for Services Accounting-$1,025-$1,025
Other Expenses$27,300$25-$25
Total Functional Expenses$326,008$15,818$0$341,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of ArdencroftWilmington, DE-General Operating Grant$20,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copies available upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request of residents or property owners”

Filing and Contact Details

Filer

Filer Name
Ardencroft Association
EIN
51-6015966
Phone
2679976871
Address
2121 THE HIGHWAY, WILMINGTON, DE 19810

Signing Officer

Name
James Schwaber
Title
Director
Phone
2679976871
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schwaber
Formed
1950
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Douglas S Kook
Phone
3027983300
Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VILLAGE OF ARDENCROFT, POPULATION APPROXIMATELY 275.ARDENCROFT ASSOCIATION, INC., WAS ESTABLISHED IN 1950. IT IS A NONPROFIT CORPORATION, MANAGED BY THREE DIRECTORS, AND HOLDS THE LAND FOR THE THE NEWEST OF 17 ENCLAVES OF ECONOMIC RENT, THE EARLIEST OF WHICH WAS FOUNDED IN 1894. ARDENCROFT'S REVENUE STRUCTURE IS BASED ON THE SINGLE TAX PHILOSOPHY OF HENRY GEORGE (1839-1897): HOMEOWNERS OWN THEIR HOMES, AND PAY LAND RENT TO THE COMMUNITY, FROM WHICH SCHOOL AND COUNTY TAXES ON LAND AND BUILDINGS, AS WELL AS TRASH AND RECYCLING COSTS, ARE PAID BY THE ASSOCIATION. LEASES ARE FOR 99 YEARS AND ARE TRANSFERABLE AND RENEWABLE. PARKS, STREETS AND THE FOOTPATHS WHICH CRISS-CROSS THE VILLAGE, AND OTHER PUBLIC WORKS, ARE MAINTAINED BY THE VILLAGE OF ARDENCROFT, ALSO FOUNDED IN 1950.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVELYN KNOTTS
IRS990/BooksInCareOfDetail/PhoneNum03024757074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 THE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065031
IRS990/CashNonInterestBearingGrp/EOYAmt090155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020500
IRS990/CYInvestmentIncomeAmt012505
IRS990/CYOtherExpensesAmt0321326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0393062
IRS990/CYRevenuesLessExpensesAmt063741
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0341826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 275 PEOPLE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09768
IRS990/FeesForServicesManagementGrp/TotalAmt09768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SCHWABER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK TOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WYN ACHENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03381
IRS990/InsuranceGrp/ProgramServicesAmt05629
IRS990/InsuranceGrp/TotalAmt09010
IRS990/InvestmentIncomeGrp/ExclusionAmt012505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160920
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAYMENT OF COUNTY PROPERTY TAXES AND SCHOOL TAXES FOR THE PROPERTY OWNERS AND RESIDENTS OF THE VILLAGE OF ARDENCROFT. POPULATION - APPROXIMATELY 275 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240737
IRS990/NetAssetsOrFundBalancesEOYAmt0304478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FRANCHISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0272579
IRS990/OtherExpensesGrp/ProgramServicesAmt127300
IRS990/OtherExpensesGrp/TotalAmt0272579
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCHWABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0LAND RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRASH FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF YEARLY TRASH COLLECTION FEES FOR THE PROPERTY OWNERS OF THEVILLAGE OF ARDENCROFT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032990
IRS990/PYInvestmentIncomeAmt01510
IRS990/PYOtherExpensesAmt0295848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0362366
IRS990/PYRevenuesLessExpensesAmt035038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARDEN BUILDING AND LOAN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF ARDENCROFT
IRS990ScheduleI/RecipientTable/RecipientEIN0510214233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 THE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST OF RESIDENTS OR PROPERTY OWNERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240737
IRS990/TotalAssetsEOYAmt0304478
IRS990/TotalAssetsGrp/BOYAmt0240737
IRS990/TotalAssetsGrp/EOYAmt0304478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326008
IRS990/TotalProgramServiceRevenueAmt0393062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 VEALE ROAD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019810
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHWABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679976871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDENCROFT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0516015966
ReturnHeader/Filer/PhoneNum02679976871
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 THE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK
ReturnHeader/ReturnTs02025-05-13T10:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.