Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2022 • EIN 04-2694002

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

Organization ProfileWWW.PW4C.ORG

View Organization Page

29 Emerson AvenueGloucester, MA 01930

(978) 281-2400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,109

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,974,562

Up $1,089,293 (+16%) from 2021

Net Assets

Up

$7,021,404

Up $1,485,855 (+27%) from 2021

Liabilities

Down

$953,158

Down $396,562 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$9,440,067

Up $1,634,218 (+21%) from 2021

Expenses

Up

$7,916,091

Up $260,326 (+3.4%) from 2021

Net Income

Up

$1,523,976

Up $1,373,892 (+915%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $5,820,994Liabilities 2011: $457,456Net Assets 2011: $5,363,5382011Assets 2012: $5,580,847Liabilities 2012: $412,914Net Assets 2012: $5,167,9332012Assets 2013: $7,099,029Liabilities 2013: $1,753,734Net Assets 2013: $5,345,2952013Assets 2014: $7,235,758Liabilities 2014: $1,838,913Net Assets 2014: $5,396,8452014Assets 2015: $7,113,845Liabilities 2015: $1,805,450Net Assets 2015: $5,308,3952015Assets 2016: $6,552,648Liabilities 2016: $1,637,349Net Assets 2016: $4,915,2992016Assets 2017: $6,726,013Liabilities 2017: $1,609,902Net Assets 2017: $5,116,1112017Assets 2018: $6,902,152Liabilities 2018: $1,531,102Net Assets 2018: $5,371,0502018Assets 2019: $6,555,429Liabilities 2019: $1,310,196Net Assets 2019: $5,245,2332019Assets 2020: $6,774,416Liabilities 2020: $1,446,098Net Assets 2020: $5,328,3182020Assets 2021: $6,885,269Liabilities 2021: $1,349,720Net Assets 2021: $5,535,5492021Assets 2022: $7,974,562Liabilities 2022: $953,158Net Assets 2022: $7,021,4042022Assets 2023: $8,739,727Liabilities 2023: $1,409,238Net Assets 2023: $7,330,4892023Assets 2024: $8,778,571Liabilities 2024: $1,287,411Net Assets 2024: $7,491,1602024Assets 2025: $9,175,278Liabilities 2025: $1,431,111Net Assets 2025: $7,744,1672025

Highlighted filing

2022

Assets$7,974,562
Liabilities$953,158
Net Assets$7,021,404
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,259,3502011Expenses 2012: $5,344,0482012Revenue 2013: $7,807,396Expenses 2013: $7,641,443Net Income 2013: $165,9532013Revenue 2014: $7,693,589Expenses 2014: $7,664,095Net Income 2014: $29,4942014Revenue 2015: $8,090,206Expenses 2015: $8,371,938Net Income 2015: -$281,7322015Revenue 2016: $8,184,188Expenses 2016: $8,577,308Net Income 2016: -$393,1202016Revenue 2017: $8,319,542Expenses 2017: $8,138,425Net Income 2017: $181,1172017Revenue 2018: $8,669,502Expenses 2018: $8,425,075Net Income 2018: $244,4272018Revenue 2019: $8,150,485Expenses 2019: $8,287,953Net Income 2019: -$137,4682019Revenue 2020: $7,961,843Expenses 2020: $7,885,625Net Income 2020: $76,2182020Revenue 2021: $7,805,849Expenses 2021: $7,655,765Net Income 2021: $150,0842021Revenue 2022: $9,440,067Expenses 2022: $7,916,091Net Income 2022: $1,523,9762022Revenue 2023: $9,863,899Expenses 2023: $9,587,564Net Income 2023: $276,3352023Revenue 2024: $10,502,091Expenses 2024: $10,388,721Net Income 2024: $113,3702024Revenue 2025: $11,096,765Expenses 2025: $10,888,711Net Income 2025: $208,0542025

Highlighted filing

2022

Revenue$9,440,067
Expenses$7,916,091
Net Income$1,523,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$9,511,975
Mission and Program Overview

Mission

Pathways for children nurtures children and supports families impacted by economic and social inequity through programs that educate, enrich, empower and motivate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,350,210$4,579,224▲ $229,014
Savings and Temporary Cash Investments$775,731$2,217,164▲ $1,441,433
Investments in Publicly Traded Securities$526,476$539,018▲ $12,542
Pledges and Grants Receivable$570,437$471,836▼ $98,601
Prepaid Expenses and Deferred Charges$140,506$158,830▲ $18,324
Accounts Receivable$14,648$7,940▼ $6,708
Cash and Non-Interest-Bearing Accounts$507,261$550▼ $506,711
Total Assets$6,885,269$7,974,562▲ $1,089,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,595$586,941▼ $381,654
Accounts Payable and Accrued Expenses$381,125$366,217▼ $14,908
Total Liabilities$1,349,720$953,158▼ $396,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,183,939$6,659,976▲ $1,476,037
Net Assets With Donor Restrictions$351,610$361,428▲ $9,818
Total Net Assets Fund Balance$5,535,549$7,021,404▲ $1,485,855
Total Liabilities and Net Assets / Fund Balance$6,885,269$7,974,562▲ $1,089,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,796,243$2,306,202$5,102,445
Leasehold Improvements$568,840$349,850$918,690
Land$837,162-$837,162
Other Land Buildings$210,481$400,467$610,948
Equipment$166,498$387,576$554,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$306,725$50,000▼ $39,680-$317,045
2020$250,985-▲ $55,740-$306,725
2019$244,118-▲ $6,867-$250,985
2018$197,467$35,000▲ $11,651-$244,118
2017$186,955-▲ $10,512-$197,467
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MitchellPresident & CEOFT$95,433$13,676$109,109
Elizabeth RedmondAssistant Treasurer, CFO (until 7/21)FT$60,210$3,661$63,871

Board Members and Trustees

NameTitle
Tom ZarrellaChair
Greg SmithVice Chair
Jessica ConnorsClerk Secretary
Bill CuffMember
Chanel JacksonMember
Cheryl MarksMember
Judson ReisMember
Kristina SimonMember
Marlene SeltzerMember
Steve MerskyMember
Adam SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,379,237
Program Service Revenue
$14,326
Investment Income
$7,521
Other Revenue
$38,983
All Other Contributions
$1,614,085
Change in Net Assets
$1,523,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,839,317
Other Expenses$2,076,774
Total Fundraising Expense$439,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,278$473,033$290,157$4,470,468
Other Employee Benefits$634,256$72,085$48,888$755,229
Occupancy$455,682$82,219$4,907$542,808
Payroll Taxes$348,393$54,835$26,406$429,634
Office Expenses$279,846$75,235$29,954$385,035
Depreciation Depletion$210,439$18,337$2,671$231,447
Information Technology$128,748$63,119$25,762$217,629
Current Officers, Directors, Trustees, and Key Employees-$136,297-$136,297
Fees for Services Other$52,856$72,881$5,082$130,819
Other Expenses$74,395$743$2,158$77,296
Fees for Services Accounting-$71,082-$71,082
Insurance$7,782$56,651-$64,433
Interest$49,536--$49,536
Pension Plan Contributions$41,012$3,534$3,143$47,689
Fees for Services Legal-$2,652-$2,652
Total Functional Expenses$6,294,260$1,182,703$439,128$7,916,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,908
Fundraising Gross Income$47,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LET'S HAVE A BALL GALA$221,221$26,700$26,510$190
PUTTIN' FOR PATHWAYS$39,000$20,300-$20,300
Total Events$260,221$47,000$71,908$-24,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at a meeting of the finance & audit committee and is distributed to the board of directors prior to filing.”

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

“Management of pathways for children ensures that conflict of interest forms are completed and reviewed annually to ensure compliance with pathways' conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of pathways for children reviews the president & ceo's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Pathways for children's by-laws are filed with and available at the state attorney general's office. The conflict of interest policy is available upon request. Pathways for children makes its audited financial statements available to the public through the website of the attorney general of the commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Pathways for Childreninc
EIN
04-2694002
Phone
9782812400
Address
29 EMERSON AVENUE, GLOUCESTER, MA 01930

Signing Officer

Name
Eric Mitchell
Title
President & Chief Executive Officer
Phone
9782812400
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mitchell
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
56

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pathways accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statements regarding a tax position taken or expected to be taken in a tax return. Pathways has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2022. Pathways' information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 564 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.

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IRS990/ActivityOrMissionDesc0PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE.
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IRS990/Desc0PATHWAYS FOR CHILDREN IS THE HEAD START AND EARLY HEAD START GRANT HOLDER FOR THE N. SHORE AND CAPE ANN AREAS SERVING UP TO 294 PRESCHOOLER AND 16 TODDLERS ANNUALLY. IN FY22, PATHWAYS RESUMED FULL IN PERSON SERVICES WITH STRICT SAFETY GUIDELINES DUE TO COVID-19. PATHWAYS INCREASED PRESCHOOL ENROLLMENT FROM 110 IN PERSON IN FY21 TO 212 IN FY22. ENROLLED CHILDREN RECEIVED EARLY EDUCATION SERVICES, NUTRITIOUS MEALS, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. SOCIAL WORKERS PARTNERED WITH FAMILIES TO HELP THEM ACHIEVE SELF-IDENTIFIED GOALS AND ACCESS TO COMMUNITY RESOURCES. PATHWAYS INCREASED TO "DURATION" SCHOOL HOURS FOR ALL PRESCHOOLERS: 5 DAYS PER WEEK AND 5.5 HOURS PER DAY.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213221
IRS990/FundraisingDirectExpensesAmt071908
IRS990/FundraisingGrossIncomeAmt047000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07551931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09511975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025762
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063119
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128748
IRS990/InformationTechnologyGrp/TotalAmt0217629
IRS990/InsuranceGrp/ManagementAndGeneralAmt056651
IRS990/InsuranceGrp/ProgramServicesAmt07782
IRS990/InsuranceGrp/TotalAmt064433
IRS990/InterestGrp/ProgramServicesAmt049536
IRS990/InterestGrp/TotalAmt049536
IRS990/InvestmentIncomeGrp/ExclusionAmt07521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539018
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03444095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04350210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04579224
IRS990/LandBldgEquipCostOrOtherBssAmt08023319
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0968595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586941
IRS990/NetAssetsOrFundBalancesBOYAmt05535549
IRS990/NetAssetsOrFundBalancesEOYAmt07021404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05183939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06659976
IRS990/NoncashContributionsAmt011053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04907
IRS990/OccupancyGrp/ManagementAndGeneralAmt082219
IRS990/OccupancyGrp/ProgramServicesAmt0455682
IRS990/OccupancyGrp/TotalAmt0542808
IRS990/OfficeExpensesGrp/FundraisingAmt029954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279846
IRS990/OfficeExpensesGrp/TotalAmt0385035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755229
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE AND RELATED
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt0219179
IRS990/OtherExpensesGrp/ProgramServicesAmt184858
IRS990/OtherExpensesGrp/ProgramServicesAmt274395
IRS990/OtherExpensesGrp/TotalAmt0219179
IRS990/OtherExpensesGrp/TotalAmt184858
IRS990/OtherExpensesGrp/TotalAmt277296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063891
IRS990/OtherRevenueTotalAmt063891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03707278
IRS990/OtherSalariesAndWagesGrp/TotalAmt04470468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348393
IRS990/PayrollTaxesGrp/TotalAmt0429634
IRS990/PensionPlanContributionsGrp/FundraisingAmt03143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041012
IRS990/PensionPlanContributionsGrp/TotalAmt047689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471836
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158830
IRS990/PrincipalOfficerNm0ERIC MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014326
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS FOR CHILDREN HAS DEPT OF EARLY EDUCATION AND CARE CONTRACTS TO PROVIDE CHILDCARE FOR INCOME ELIGIBLE FAMILIES AND FAMILIES INVOLVED WITH THE DEPT OF CHILDREN AND FAMILIES. IN FY22, PATHWAYS PROVIDED UP TO 10 HOURS A DAY OF CHILDCARE YEAR ROUND FOR 36 PRESCHOOLERS, 65 SCHOOL AGE CHILDREN AND 10 TODDLERS. ELIGIBLE FAMILIES HAVE PARENTS WORKING FULL-TIME, ENGAGED IN JOB SEARCH, ENROLLED IN A DEGREE PROGRAM OR WORKING WITH DCF ON PARENT GOALS. THE COMPREHENSIVE EDUCATIONAL PROGRAMS INCLUDE RECREATIONAL AND ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS FOR SCHOOL AGE CHILDREN, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07735790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05750
IRS990/PYOtherExpensesAmt01867535
IRS990/PYOtherRevenueAmt047152
IRS990/PYProgramServiceRevenueAmt017157
IRS990/PYRevenuesLessExpensesAmt0150084
IRS990/PYSalariesCompEmpBnftPaidAmt05788230
IRS990/PYTotalExpensesAmt07655765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07805849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01523976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09379237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07735790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07877267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07996845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08444183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041433322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt041433322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09379237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07735790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07877267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07996845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08444183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041433322
IRS990ScheduleA/TotalSupportAmt041460285
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02796243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05102445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0306725
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0306725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0244118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0186955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0837162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0837162

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,974,562
Liabilities
$953,158
Net assets
$7,021,404
Revenue
$9,440,067
Expenses
$7,916,091
Net income
$1,523,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$1.43$7.74$11.1$10.9$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.29$7.49$10.5$10.4$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.74$1.41$7.33$9.86$9.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.95$7.02$9.44$7.92$1.52
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.35$5.54$7.81$7.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.77$1.45$5.33$7.96$7.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.31$5.25$8.15$8.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.90$1.53$5.37$8.67$8.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.61$5.12$8.32$8.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.64$4.92$8.18$8.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.11$1.81$5.31$8.09$8.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.84$5.40$7.69$7.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.75$5.35$7.81$7.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.41$5.17$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.46$5.36$5.26