Civic Intelligence

Garden Path Elder Living Inc.

990 • Fiscal year 2020 • EIN 03-0179416

May 01, 2019 to Apr 30, 2020 • Filed on Nov 23, 2020

Organization Profilegardenpathelderliving.org

View Organization Page

158 Western AveBrattleboro, VT 05301

(802) 254-4155

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$75,504

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,971,845

Down $369,376 (-4.4%) from 2019

Net Assets

Down

$3,067,315

Down $396,600 (-11%) from 2019

Liabilities

Up

$4,904,530

Up $27,224 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$3,008,406

Down $497,817 (-14%) from 2019

Expenses

Up

$3,401,851

Up $345,734 (+11%) from 2019

Net Income

Down

-$393,445

Down $843,551 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $3,124,549Liabilities 2011: $1,418,121Net Assets 2011: $1,706,4282011Assets 2012: $3,090,598Liabilities 2012: $1,368,915Net Assets 2012: $1,721,6832012Assets 2013: $3,143,521Liabilities 2013: $1,345,007Net Assets 2013: $1,798,5142013Assets 2014: $3,091,562Liabilities 2014: $1,245,616Net Assets 2014: $1,845,9462014Assets 2019: $8,341,221Liabilities 2019: $4,877,306Net Assets 2019: $3,463,9152019Assets 2020: $7,971,845Liabilities 2020: $4,904,530Net Assets 2020: $3,067,3152020Assets 2021: $7,872,560Liabilities 2021: $5,370,528Net Assets 2021: $2,502,0322021Assets 2022: $7,882,998Liabilities 2022: $5,180,490Net Assets 2022: $2,702,5082022Assets 2023: $7,038,700Liabilities 2023: $5,108,640Net Assets 2023: $1,930,0602023Assets 2024: $7,712,127Liabilities 2024: $4,835,226Net Assets 2024: $2,876,9012024Assets 2025: $7,347,854Liabilities 2025: $4,733,636Net Assets 2025: $2,614,2182025

Highlighted filing

2020

Assets$7,971,845
Liabilities$4,904,530
Net Assets$3,067,315
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,298,2082011Expenses 2012: $1,420,0942012Expenses 2013: $1,421,7252013Revenue 2014: $1,533,372Expenses 2014: $1,487,338Net Income 2014: $46,0342014Revenue 2019: $3,506,223Expenses 2019: $3,056,117Net Income 2019: $450,1062019Revenue 2020: $3,008,406Expenses 2020: $3,401,851Net Income 2020: -$393,4452020Revenue 2021: $2,982,160Expenses 2021: $3,552,186Net Income 2021: -$570,0262021Revenue 2022: $4,042,254Expenses 2022: $3,844,379Net Income 2022: $197,8752022Revenue 2023: $2,286,909Expenses 2023: $3,064,481Net Income 2023: -$777,5722023Revenue 2024: $3,879,872Expenses 2024: $2,924,790Net Income 2024: $955,0822024Revenue 2025: $2,614,333Expenses 2025: $2,877,016Net Income 2025: -$262,6832025

Highlighted filing

2020

Revenue$3,008,406
Expenses$3,401,851
Net Income-$393,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,008,406
Mission and Program Overview

Mission

Holton Home is dedicated to providing the best elder care possible at its two residential homes. Holton Home provides housing for residents requiring assistance with daily tasks, medication management and personal care. 63 beds are available and 24 hour nursing care is provided.

Garden Path Elder Living has two residential care homes for elders that provide assistance with daily living and nursing oversight

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,086,036$7,816,499▼ $269,537
Investments in Publicly Traded Securities$78,667$77,655▼ $1,012
Accounts Receivable$57,271$36,625▼ $20,646
Cash and Non-Interest-Bearing Accounts$3,478$19,308▲ $15,830
Prepaid Expenses and Deferred Charges$37,440$15,795▼ $21,645
Savings and Temporary Cash Investments$76,379$5,963▼ $70,416
Pledges and Grants Receivable$1,950--
Total Assets$8,341,221$7,971,845▼ $369,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,283,098$4,192,915▼ $90,183
Unsecured Notes Loans Payable$436,303$394,561▼ $41,742
Accounts Payable and Accrued Expenses$134,373$317,054▲ $182,681
Deferred Revenue$23,532--
Total Liabilities$4,877,306$4,904,530▲ $27,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,422$2,858,601▼ $425,821
Net Assets With Donor Restrictions$179,493$208,714▲ $29,221
Total Net Assets Fund Balance$3,463,915$3,067,315▼ $396,600
Total Liabilities and Net Assets / Fund Balance$8,341,221$7,971,845▼ $369,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,471,708$1,713,083$9,184,791
Equipment$143,451$399,322$542,773
Land$136,500-$136,500
Other Land Buildings$46,459$8,728$55,187
Leasehold Improvements$18,381$1,490$19,871
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PearsonExec DirectorFT$75,504$75,504

Board Members and Trustees

NameTitle
Ted VogtPresident
Andy ReichsmanVice President
Cathy CoonanDirector
Cathy OsmanDirector
Jill BrehmDirector
Joanne RogersDirector
Johanna MurphyDirector
Prudence MacKinneyDirector
Vern GrubingerDirector
Kris McDermetSec
Tom MartynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,356
Program Service Revenue
$2,937,993
Investment Income
$3,057
Other Revenue
$0
All Other Contributions
$67,356
Change in Net Assets
$-393,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,323
Other Expenses$1,467,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,131--$1,521,131
Depreciation Depletion$295,526$14,669-$310,195
Occupancy$177,567$8,813-$186,380
Other Employee Benefits$164,233$8,152-$172,385
Interest$161,337$8,008-$169,345
Payroll Taxes$132,045$6,554-$138,599
Insurance$113,966--$113,966
Current Officers, Directors, Trustees, and Key Employees-$75,504-$75,504
Pension Plan Contributions$24,335$2,369-$26,704
Other Expenses$20,185--$20,185
Office Expenses-$17,570-$17,570
Fees for Services Other-$11,129-$11,129
Fees for Services Accounting-$9,657-$9,657
All Other Expenses$5,821--$5,821
Advertising$3,464--$3,464
Fees for Service Investment Mgmnt Fees-$713-$713
Conferences and Meetings$675--$675
Total Functional Expenses$3,238,713$163,138$0$3,401,851
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-
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 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, Line 12C

“Conflict of interest policy is included in the board of directors code of conduct. Directors are obligated to disclose any possible conflict and to abstain from discussion and voting on the issue.”

Form 990, Part VI, Line 15A

“Executive committee is responsible for executive and key employee compensation. Performance reviews are done including a 360 degree review. Compensation is reviewed annually with regard given to performance and comparable compensation for the area.”

Filing and Contact Details

Filer

Filer Name
Garden Path Elder Living Inc
EIN
03-0179416
Phone
8022544155
Address
158 WESTERN AVE, BRATTLEBORO, VT 05301

Signing Officer

Name
Andy Reichsman
Title
Vice President
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Madden
Formed
1905
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
67

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Suite 433, Brattleboro, VT 05301
Preparer
Tracy J Sloan
Phone
8022544143
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IRS990/OtherExpensesGrp/ProgramServicesAmt227774
IRS990/OtherExpensesGrp/ProgramServicesAmt320185
IRS990/OtherExpensesGrp/TotalAmt0507795
IRS990/OtherExpensesGrp/TotalAmt182859
IRS990/OtherExpensesGrp/TotalAmt227774
IRS990/OtherExpensesGrp/TotalAmt320185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01521131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132045
IRS990/PayrollTaxesGrp/TotalAmt0138599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024335
IRS990/PensionPlanContributionsGrp/TotalAmt026704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015795
IRS990/PrincipalOfficerNm0Lee Madden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02937993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02937993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275479
IRS990/PYProgramServiceRevenueAmt02473096
IRS990/PYRevenuesLessExpensesAmt0450106
IRS990/PYSalariesCompEmpBnftPaidAmt01780638
IRS990/PYTotalExpensesAmt03056117
IRS990/PYTotalRevenueAmt03506223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02937993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01755498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02937993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02473096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02338627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02529062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01965228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012244006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045070
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82440
IRS990ScheduleA/PublicSupportPY509Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011610271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0720202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0363851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0271980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0567317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02389233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0711712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0463233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0347053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0266245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0566082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02354325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03006999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03503032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02410932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03044836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02033705
IRS990ScheduleA/Total509Grp/TotalAmt013999504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03010056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03514448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02427820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03064972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014083727
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07471708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09184791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542773
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0136500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07816499
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,971,845
Liabilities
$4,904,530
Net assets
$3,067,315
Revenue
$3,008,406
Expenses
$3,401,851
Net income
-$393,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.73$2.61$2.61$2.88$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.71$4.84$2.88$3.88$2.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.04$5.11$1.93$2.29$3.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.88$5.18$2.70$4.04$3.84$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$5.37$2.50$2.98$3.55$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.97$4.90$3.07$3.01$3.40$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$4.88$3.46$3.51$3.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.25$1.85$1.53$1.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.35$1.80$1.42
2012Detailed filing. Detailed filing data is available for this year.$3.09$1.37$1.72$1.42
2011Detailed filing. Detailed filing data is available for this year.$3.12$1.42$1.71$1.30