Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2020 • EIN 52-0801367

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

3000 Lottsford Vista RoadBowie, MD 20721

(301) 577-2575

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,155

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,444,406

Up $1,446,141 (+14%) from 2019

Net Assets

Down

$6,046,566

Down $302,291 (-4.8%) from 2019

Liabilities

Up

$5,397,840

Up $1,748,432 (+48%) from 2019

Revenue

Up

$10,559,877

Up $324,413 (+3.2%) from 2019

Expenses

Up

$10,861,729

Up $710,957 (+7.0%) from 2019

Net Income

Down

-$301,852

Down $386,544 (-456%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,067,703Liabilities 2010: $6,134,420Net Assets 2010: $2,933,2832010Assets 2011: $9,523,820Liabilities 2011: $5,873,022Net Assets 2011: $3,650,7982011Assets 2012: $8,075,916Liabilities 2012: $4,246,789Net Assets 2012: $3,829,1272012Assets 2013: $8,224,112Liabilities 2013: $3,759,314Net Assets 2013: $4,464,7982013Assets 2014: $8,313,610Liabilities 2014: $3,790,999Net Assets 2014: $4,522,6112014Assets 2015: $8,572,841Liabilities 2015: $3,665,613Net Assets 2015: $4,907,2282015Assets 2016: $8,730,410Liabilities 2016: $3,372,447Net Assets 2016: $5,357,9632016Assets 2017: $9,193,806Liabilities 2017: $3,360,865Net Assets 2017: $5,832,9412017Assets 2018: $9,844,721Liabilities 2018: $3,594,527Net Assets 2018: $6,250,1942018Assets 2019: $9,998,265Liabilities 2019: $3,649,408Net Assets 2019: $6,348,8572019Assets 2020: $11,444,406Liabilities 2020: $5,397,840Net Assets 2020: $6,046,5662020Assets 2021: $12,191,941Liabilities 2021: $4,604,460Net Assets 2021: $7,587,4812021Assets 2022: $11,892,119Liabilities 2022: $2,957,159Net Assets 2022: $8,934,9602022Assets 2023: $19,731,019Liabilities 2023: $9,294,879Net Assets 2023: $10,436,1402023Assets 2024: $18,066,026Liabilities 2024: $3,145,866Net Assets 2024: $14,920,1602024

Highlighted filing

2020

Assets$11,444,406
Liabilities$5,397,840
Net Assets$6,046,566

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,138,2242010Expenses 2011: $6,371,8602011Expenses 2012: $6,939,5172012Expenses 2013: $7,070,0842013Revenue 2014: $7,760,846Expenses 2014: $7,720,922Net Income 2014: $39,9242014Revenue 2015: $7,688,012Expenses 2015: $7,414,223Net Income 2015: $273,7892015Revenue 2016: $7,791,744Expenses 2016: $7,355,334Net Income 2016: $436,4102016Revenue 2017: $8,729,306Expenses 2017: $8,253,228Net Income 2017: $476,0782017Revenue 2018: $9,818,639Expenses 2018: $9,400,389Net Income 2018: $418,2502018Revenue 2019: $10,235,464Expenses 2019: $10,150,772Net Income 2019: $84,6922019Revenue 2020: $10,559,877Expenses 2020: $10,861,729Net Income 2020: -$301,8522020Revenue 2021: $13,293,594Expenses 2021: $11,461,950Net Income 2021: $1,831,6442021Revenue 2022: $14,209,959Expenses 2022: $12,808,340Net Income 2022: $1,401,6192022Revenue 2023: $17,590,412Expenses 2023: $16,112,059Net Income 2023: $1,478,3532023Revenue 2024: $24,744,983Expenses 2024: $20,352,407Net Income 2024: $4,392,5762024

Highlighted filing

2020

Revenue$10,559,877
Expenses$10,861,729
Net Income-$301,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$10,599,201
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

At ardmore, we promote choice, responsibility, maximum self-sufficiency and community engagement for the individuals we serve. We empower people with intellectual and developmental disabilities by supporting and inspiring each person to achieve their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,621,390$5,485,793▼ $135,597
Accounts Receivable$931,211$1,921,271▲ $990,060
Cash and Non-Interest-Bearing Accounts$510,006$1,681,870▲ $1,171,864
Savings and Temporary Cash Investments$2,099,027$1,357,649▼ $741,378
Investments in Publicly Traded Securities$387,803$400,870▲ $13,067
Prepaid Expenses and Deferred Charges$311,784$338,957▲ $27,173
Total Assets$9,998,265$11,444,406▲ $1,446,141
Other Assets Total$137,044$257,996▲ $120,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,850$2,877,150▲ $2,149,300
Tax Exempt Bond Liabilities$2,105,330--
Other Liabilities$185,520$1,785,963▲ $1,600,443
Accounts Payable and Accrued Expenses$525,249$512,575▼ $12,674
Escrow Account Liability$105,459$222,152▲ $116,693
Total Liabilities$3,649,408$5,397,840▲ $1,748,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,832$4,378,541▼ $302,291
Net Assets With Donor Restrictions$1,668,025$1,668,025→ $0
Total Net Assets Fund Balance$6,348,857$6,046,566▼ $302,291
Total Liabilities and Net Assets / Fund Balance$9,998,265$11,444,406▲ $1,446,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,119,254$3,167,376$7,286,630
Equipment$630,692$1,017,221$1,647,913
Leasehold Improvements$514,587$1,066,499$1,581,086
Land$217,260-$217,260
Other Land Buildings$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McquadeCEOFT$158,155$9,000$167,155
Francis BoyleControllerFT$64,191$1,345$65,536

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfect Staffing Solutions LLCStaffing Services8101 SANDY SPRING RD STE 300, Laurel, MD 20707$326,638
Dimensional Health CareNursing Services10811 RED RUN BLVD STE 110, Owings Mills, MD 21117$238,451
Revenue and Support

Revenue Composition

Contributions and Grants
$596,028
Program Service Revenue
$9,974,075
Investment Income
$-1,435
Other Revenue
$-8,791
All Other Contributions
$20,651
Change in Net Assets
$-301,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,559,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-439
Total Revenue per Audited Statements
$10,559,438
Total Revenue per Form 990
$10,559,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,906,025
Other Expenses$2,955,704
Total Fundraising Expense$19,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,857,281$555,369$13,018$6,425,668
Payroll Taxes$674,225$89,522$1,498$765,245
Fees for Services Other$626,603$62,076-$688,679
Office Expenses$385,864$86,164$1,785$473,813
Depreciation Depletion$439,917$30,902-$470,819
Other Employee Benefits$347,166$41,033$965$389,164
Occupancy$320,135$6,924-$327,059
Current Officers, Directors, Trustees, and Key Employees-$232,691-$232,691
Travel$174,433$8,419$17$182,869
Interest$135,771$45,739-$181,510
Insurance$95,748$56,081-$151,829
Pension Plan Contributions$86,989$6,268-$93,257
Fees for Services Accounting-$59,115-$59,115
Other Expenses$38,020$82,668$0$38,020
Conferences and Meetings$19,284$4,267-$23,551
All Other Expenses$9,439$9,497$278$19,214
Advertising$2,679$10,829$225$13,733
Fees for Services Legal-$3,385-$3,385
Total Functional Expenses$9,369,922$1,472,269$19,538$10,861,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,861,729
Total Expenses per Audited Statements$10,861,729
Total Expenses per Form 990$10,861,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,448
Fundraising Gross Income$3,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From the Heart$18,183$3,421$6,353$-2,932
Total Events$18,183$3,421$19,448$-16,027
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 Deferred Revenue$935,921
Due to State of Maryland$802,846
Participation Liability$47,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with irs.

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

The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.

Form 990, Part VI, Section B, Line 15

The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves chief executive officer compensation on an annual basis. The chief executive officer reviews compensation for key employee positions on guidestar website and also reviews maryland association of community services (macs) statistics.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to public inspection upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Ardmore Enterprises Inc
EIN
52-0801367
Phone
3015772575
Address
3000 LOTTSFORD VISTA ROAD, BOWIE, MD 20721

Signing Officer

Name
Howard Stone Jr
Title
President Board of Directors
Phone
3015772575
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Stone Jr
Formed
1963
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
272
Volunteers
20

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into consumer custodial accounts. Consumers room and board fees for the residential services provided from the organization are transferred from the consumer custodial accounts to the organization's operating account. Remaining funds are used by the consumers for their personal needs.

PART X, LINE 2:

The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 661 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/AccountsPayableAccrExpnssGrp/BOYAmt0525249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512575
IRS990/AccountsReceivableGrp/BOYAmt0931211
IRS990/AccountsReceivableGrp/EOYAmt01921271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS.
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010829
IRS990/AdvertisingGrp/ProgramServicesAmt02679
IRS990/AdvertisingGrp/TotalAmt013733
IRS990/AllOtherContributionsAmt020651
IRS990/AllOtherExpensesGrp/FundraisingAmt0278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09439
IRS990/AllOtherExpensesGrp/TotalAmt019214
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03013062566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 LOTTSFORD VISTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020721
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510006
IRS990/CashNonInterestBearingGrp/EOYAmt01681870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0232691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019284
IRS990/ConferencesMeetingsGrp/TotalAmt023551
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0326638
IRS990/ContractorCompensationGrp/CompensationAmt1238451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08101 SANDY SPRING RD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110811 RED RUN BLVD STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OWINGS MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERFECT STAFFING SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIMENSIONAL HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING SERVICES
IRS990/ContriRptFundraisingEventAmt014762
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1435
IRS990/CYOtherExpensesAmt02955704
IRS990/CYOtherRevenueAmt0-8791
IRS990/CYProgramServiceRevenueAmt09974075
IRS990/CYRevenuesLessExpensesAmt0-301852
IRS990/CYSalariesCompEmpBnftPaidAmt07906025
IRS990/CYTotalExpensesAmt010861729
IRS990/CYTotalFundraisingExpenseAmt019538
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010559877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0439917
IRS990/DepreciationDepletionGrp/TotalAmt0470819
IRS990/Desc0RESIDENTIAL SERVICES - INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES LIVE IN SINGLE FAMILY HOMES OWNED BY THE ORGANIZATION AND RECEIVE TAILORED SUPPORTS EMPOWERING THEM TO EXPERIENCE THE MOST COMPLETE LIFE POSSIBLE. EACH HOME IS STAFFED 24/7 AND HAS ITS OWN ONSITE TRANSPORTATION. PEOPLE SUPPORTED ARE ACTIVELY ENGAGED IN ALL ASPECTS OF DAILY LIVING SKILLS, INCLUDING SHOPPING ,COOKING, MAINTAINING THEIR HOME, AND RECREATION. THE ORGANIZATION PROMOTES INDEPENDENCE AND BOLSTERS SELF-ESTEEM BY CONNECTING EACH PERSON SUPPORTED TO THEIR COMMUNITIES WHERE THEY CAN EXPLORE INTERESTS, DEVELOP NEW RELATIONSHIPS, SPEND TIME WITH FAMILY AND FRIENDS, AND HAVE NEW AND MEANINGFUL EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01668025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01668025
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0105459
IRS990/EscrowAccountLiabilityGrp/EOYAmt0222152
IRS990/ExpenseAmt06333428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059115
IRS990/FeesForServicesAccountingGrp/TotalAmt059115
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03385
IRS990/FeesForServicesLegalGrp/TotalAmt03385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0626603
IRS990/FeesForServicesOtherGrp/TotalAmt0688679
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141345
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY CAISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN KAIPPALLIL
IRS990/Form990PartVIISectionAGrp/PersonNm2VELMA R HART
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD STONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BENONS
IRS990/Form990PartVIISectionAGrp/PersonNm6COLETTE R GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8C HOWARD SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm10AGNES DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ADRIENNE Y SEMIDEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN C ALLMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCIS BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1464191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014762
IRS990/FundraisingDirectExpensesAmt019448
IRS990/FundraisingGrossIncomeAmt03691
IRS990/GainOrLossGrp/OtherAmt0-19876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0556579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010599201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056081
IRS990/InsuranceGrp/ProgramServicesAmt095748
IRS990/InsuranceGrp/TotalAmt0151829
IRS990/InterestGrp/ManagementAndGeneralAmt045739
IRS990/InterestGrp/ProgramServicesAmt0135771
IRS990/InterestGrp/TotalAmt0181510
IRS990/InvestmentIncomeGrp/ExclusionAmt018441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400870
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05251096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05621390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05485793
IRS990/LandBldgEquipCostOrOtherBssAmt010736889
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019876
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT ARDMORE, WE PROMOTE CHOICE, RESPONSIBILITY, MAXIMUM SELF-SUFFICIENCY AND COMMUNITY ENGAGEMENT FOR THE INDIVIDUALS WE SERVE. WE EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY SUPPORTING AND INSPIRING EACH PERSON TO ACHIEVE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0727850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02877150
IRS990/NetAssetsOrFundBalancesBOYAmt06348857
IRS990/NetAssetsOrFundBalancesEOYAmt06046566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04680832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04378541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt0320135
IRS990/OccupancyGrp/TotalAmt0327059
IRS990/OfficeExpensesGrp/FundraisingAmt01785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385864
IRS990/OfficeExpensesGrp/TotalAmt0473813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137044
IRS990/OtherAssetsTotalGrp/EOYAmt0257996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389164
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11752
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282668
IRS990/OtherExpensesGrp/ProgramServicesAmt0124353
IRS990/OtherExpensesGrp/ProgramServicesAmt132015
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt338020
IRS990/OtherExpensesGrp/TotalAmt0155778
IRS990/OtherExpensesGrp/TotalAmt183662
IRS990/OtherExpensesGrp/TotalAmt282668
IRS990/OtherExpensesGrp/TotalAmt338020
IRS990/OtherLiabilitiesGrp/BOYAmt0185520
IRS990/OtherLiabilitiesGrp/EOYAmt01785963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06966
IRS990/OtherRevenueTotalAmt06966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05857281
IRS990/OtherSalariesAndWagesGrp/TotalAmt06425668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0674225
IRS990/PayrollTaxesGrp/TotalAmt0765245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086989
IRS990/PensionPlanContributionsGrp/TotalAmt093257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338957
IRS990/PrincipalOfficerNm0HOWARD STONE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06684324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12032478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3409385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06684324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12032478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3409385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191124
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - THE ORGANIZATION OFFERS A RANGE OF DAYTIME SUPPORTS TO UNLOCK POTENTIAL AND ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES TRANSPORTATION AND A VARIETY OF ACTIVITIES TO EXPOSE INDIVIDUALS TO USEFUL AND NEW EXPERIENCES. THE ORGANIZATION COORDINATES ACTIVITIES IN THE COMMUNITY SO PEOPLE SUPPORTED CAN ACCESS A FULL COMMUNITY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02265284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02032478
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT SERVICES - AS AN ALTERNATIVE TO TRADITIONAL BASED DAY SERVICES, THE ORGANIZATION OFFERS SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO WANT TO BE ACTIVE IN THEIR COMMUNITY. ACTIVITES FOCUS ON DEVELOPING THE SKILLS NECESSARY TO CULTIVATE COMMUNITY CONNECTIONS, PROMOTE POSITIVE PERSONAL GROWTH, MEET AND EXCEED EDUCATIONAL GOALS, PURSUE EMPLOYMENT OPTIONS, AND ADJUST SOCIALLY FOR EACH INDIVIDUAL. HIGHLY INDIVIDUALIZED PLANS ARE USED TO ARTICULATE A VISION OF HOW EACH INDIVIDUAL SERVICED WANTS TO LIVE HIS OR HER LIFE AND THE STEPS THAT HE OR SHE NEEDS TO MEET THOSE PERSONAL, SELF-IDENTIFIED GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORT SERVICES - THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN, WITH FAMILY OR WITH HOUSEMATES. THE ORGANIZATION ENABLES INDIVIDUALS TO PARTICIPATE IN SHARED RECREATIONAL, SOCIAL, EDUCATIONAL, AND/OR SPIRITUAL ACTIVITIES AS WELL AS PROVIDING SUPERVISION, TRAINING, AND SUPPORT DESIGNED TO ENHANCE THE INDIVIDUALS' QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYMENT SUPPORTS - ARDMORE UTILIZES A STRUCTURED APPROACH TO ASSIST PEOPLE IN EXPLORING, OBTAINING AND MAINTAINING SUCCESSFUL EMPLOYMENT. OUR EMPLOYMENT TEAM USES THE CUSTOMIZED EMPLOYMENT PROCESS, WHICH IS DESIGNED TO SUPPORT A PERSON TO IDENTIFY THEIR IDEAL CONDITIONS FOR EMPLOYMENT AND MATCH THEM WITH THE NEEDS OF A LOCAL EMPLOYER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES, AUTISM WAIVER SERVICES, AND OTHER MISCELLANEOUS REVENUE SOURCES THAT SUPPORT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt197428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0409385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1191124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt297512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033316
IRS990/PYOtherExpensesAmt02933317
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt010182202
IRS990/PYRevenuesLessExpensesAmt084692
IRS990/PYSalariesCompEmpBnftPaidAmt07217455
IRS990/PYTotalExpensesAmt010150772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010235464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301852
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.15$14.9$24.7$20.4$4.39
2023Detailed filing. Detailed filing data is available for this year.$19.7$9.29$10.4$17.6$16.1$1.48
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.96$8.93$14.2$12.8$1.40
2021Detailed filing. Detailed filing data is available for this year.$12.2$4.60$7.59$13.3$11.5$1.83
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.40$6.05$10.6$10.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.00$3.65$6.35$10.2$10.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.84$3.59$6.25$9.82$9.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.19$3.36$5.83$8.73$8.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.73$3.37$5.36$7.79$7.36$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.67$4.91$7.69$7.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.79$4.52$7.76$7.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.76$4.46$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.25$3.83$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$5.87$3.65$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.13$2.93$6.14