Civic Intelligence

Hudson Drive I Inc

990 • Fiscal year 2014 • EIN 75-2985031

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

725 East Market StreetAkron, OH 44305

(330) 434-2400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$152,225

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 768.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$222,776

Down $10,892 (-4.7%) from 2013

Net Assets

Down

$204,009

Down $12,910 (-6.0%) from 2013

Liabilities

Up

$18,767

Up $2,018 (+12%) from 2013

Revenue

Down

$19,820

Down $1,716 (-8.0%) from 2013

Expenses

Up

$32,730

Up $7,074 (+28%) from 2013

Net Income

Down

-$12,910

Down $8,790 (-213%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $245,265Liabilities 2010: $11,289Net Assets 2010: $233,9762010Assets 2011: $243,580Liabilities 2011: $14,977Net Assets 2011: $228,6032011Assets 2012: $235,437Liabilities 2012: $14,398Net Assets 2012: $221,0392012Assets 2013: $233,668Liabilities 2013: $16,749Net Assets 2013: $216,9192013Assets 2014: $222,776Liabilities 2014: $18,767Net Assets 2014: $204,0092014Assets 2015: $218,451Liabilities 2015: $11,226Net Assets 2015: $207,2252015Assets 2016: $216,760Liabilities 2016: $11,837Net Assets 2016: $204,9232016Assets 2017: $214,467Liabilities 2017: $11,375Net Assets 2017: $203,0922017Assets 2018: $217,872Liabilities 2018: $10,579Net Assets 2018: $207,2932018Assets 2019: $213,898Liabilities 2019: $915Net Assets 2019: $212,9832019Assets 2020: $211,368Liabilities 2020: $1,096Net Assets 2020: $210,2722020Assets 2021: $213,607Liabilities 2021: $1,379Net Assets 2021: $212,2282021Assets 2022: $218,761Liabilities 2022: $2,300Net Assets 2022: $216,4612022Assets 2023: $189,585Liabilities 2023: $11,140Net Assets 2023: $178,4452023

Highlighted filing

2014

Assets$222,776
Liabilities$18,767
Net Assets$204,009

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $29,5222010Revenue 2011: $19,981Expenses 2011: $25,354Net Income 2011: -$5,3732011Expenses 2012: $27,7682012Revenue 2013: $21,536Expenses 2013: $25,656Net Income 2013: -$4,1202013Revenue 2014: $19,820Expenses 2014: $32,730Net Income 2014: -$12,9102014Revenue 2015: $19,949Expenses 2015: $25,146Net Income 2015: -$5,1972015Revenue 2016: $23,393Expenses 2016: $25,695Net Income 2016: -$2,3022016Revenue 2017: $23,727Expenses 2017: $25,558Net Income 2017: -$1,8312017Revenue 2018: $28,430Expenses 2018: $24,229Net Income 2018: $4,2012018Revenue 2019: $31,627Expenses 2019: $25,937Net Income 2019: $5,6902019Revenue 2020: $31,205Expenses 2020: $33,916Net Income 2020: -$2,7112020Revenue 2021: $37,371Expenses 2021: $35,415Net Income 2021: $1,9562021Revenue 2022: $34,562Expenses 2022: $30,329Net Income 2022: $4,2332022Revenue 2023: $28,860Expenses 2023: $66,876Net Income 2023: -$38,0162023

Highlighted filing

2014

Revenue$19,820
Expenses$32,730
Net Income-$12,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$19,820
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to single men with a chronic disability in cuyahoga falls, oh.

To provide safe, decent and affordable housing as part of a comprehensive plan for recovering drug/alcohol addicted and mentally ill patients and their families in akron, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,461$211,928▼ $6,533
Cash and Non-Interest-Bearing Accounts$6,364$858▼ $5,506
Accounts Receivable-$65-
Total Assets$233,668$222,776▼ $10,892
Other Assets Total$8,843$9,925▲ $1,082
Liabilities
Accounts Payable and Accrued Expenses$16,549$18,253▲ $1,704
Other Liabilities$200$514▲ $314
Total Liabilities$16,749$18,767▲ $2,018
Net Assets / Fund Balance
Unrestricted Net Assets$216,919$204,009▼ $12,910
Total Net Assets Fund Balance$216,919$204,009▼ $12,910
Total Liabilities and Net Assets / Fund Balance$233,668$222,776▼ $10,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,303$73,501$254,804
Land$30,000-$30,000
Other Land Buildings$625$11,453$12,078
Equipment$0$776$776
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert StokesVice President$152,225$152,225
Janet WagnerPresident$80,949$80,949

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,617
Program Service Revenue
$3,199
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,050
Salaries, Compensation, and Employee Benefits$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,533--$6,533
Occupancy$5,997--$5,997
Fees for Services Accounting-$1,750-$1,750
Fees for Services Management-$1,637-$1,637
Other Salaries and Wages$633$567-$1,200
Insurance$890--$890
Other Employee Benefits$250$230-$480
Office Expenses$253$39-$292
Other Expenses$181--$181
Total Functional Expenses$28,507$4,223$0$32,730
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
Tenant Deposits$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

The organization's secretary/treasurer reviews the form 990 and provides the board of trustees for review and approval before submission.

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

The board of trustees review the organization's conflict of interest policy annually and disclosure is provided to the board secretary.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Hudson Drive I Inc
EIN
75-2985031
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Robert Stokes
Title
Chief Executive Officer
Phone
3303153721
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stokes
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project's income tax filings are subject to audit by various taxing authorities. The project's open audit periods are 2011 through 2013. In evaluating the project's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The project believes their estimates are appropriate based on current facts and circumstances.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087932
IRS990ScheduleA/TotalSupportAmt087950
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/BuildingsGrp/BookValueAmt0181303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254804
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. IN EVALUATING THE PROJECT'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE PROJECT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211928
IRS990ScheduleD/TotalLiabilityAmt0514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOX CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOX CREEK II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HUDSON DRIVE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WREN'S WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PEACHTREE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MCTAGGERT COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MCTAGGERT COURT II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SUMMIT TERRACE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ROBINS TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PIGEON CREEK I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571200328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571200331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752985047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562439622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4208030465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341965825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6752985018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7341803248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8260834178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9200839019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9TRANSITIONAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8725 E MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9725 E MARKET STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.78$0.29$0.67$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.16$0.35$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.12$0.37$0.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.31$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.32$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.07$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$0.23$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$0.20$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$0.22$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$0.28
2011Summary only. Only limited summary data is available for this year.$2.44$0.15$2.29$0.20$0.25$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$0.30