Civic Intelligence

Pathways to Independence Inc.

990 • Fiscal year 2020 • EIN 22-2169927

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileN/A
60 Kingsland AveKearny, NJ 07032

(201) 997-6155

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$100,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

27%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,352,984

Up $496,109 (+27%) from 2019

Net Assets

Up

$1,389,792

Up $217,425 (+19%) from 2019

Liabilities

Up

$963,192

Up $278,684 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$3,428,392

Up $166,049 (+5.1%) from 2019

Expenses

Up

$3,210,967

Up $201,190 (+6.7%) from 2019

Net Income

Down

$217,425

Down $35,141 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,219,531Liabilities 2011: $930,958Net Assets 2011: $288,5732011Assets 2012: $1,338,754Liabilities 2012: $987,148Net Assets 2012: $351,6062012Assets 2013: $1,334,390Liabilities 2013: $947,307Net Assets 2013: $387,0832013Assets 2014: $1,371,562Liabilities 2014: $954,446Net Assets 2014: $417,1162014Assets 2015: $1,621,265Liabilities 2015: $1,127,769Net Assets 2015: $493,4962015Assets 2016: $1,526,578Liabilities 2016: $934,731Net Assets 2016: $591,8472016Assets 2017: $1,569,855Liabilities 2017: $749,600Net Assets 2017: $820,2552017Assets 2018: $1,646,353Liabilities 2018: $726,552Net Assets 2018: $919,8012018Assets 2019: $1,856,875Liabilities 2019: $684,508Net Assets 2019: $1,172,3672019Assets 2020: $2,352,984Liabilities 2020: $963,192Net Assets 2020: $1,389,7922020Assets 2021: $2,439,512Liabilities 2021: $864,667Net Assets 2021: $1,574,8452021Assets 2022: $2,775,678Liabilities 2022: $446,299Net Assets 2022: $2,329,3792022Assets 2023: $3,347,493Liabilities 2023: $429,990Net Assets 2023: $2,917,5032023Assets 2024: $3,682,436Liabilities 2024: $474,310Net Assets 2024: $3,208,1262024Assets 2025: $3,550,619Liabilities 2025: $300,344Net Assets 2025: $3,250,2752025

Highlighted filing

2020

Assets$2,352,984
Liabilities$963,192
Net Assets$1,389,792
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,938,563Expenses 2011: $1,959,287Net Income 2011: -$20,7242011Revenue 2012: $2,138,977Expenses 2012: $2,077,403Net Income 2012: $61,5742012Revenue 2013: $2,274,863Expenses 2013: $2,239,400Net Income 2013: $35,4632013Revenue 2014: $2,386,657Expenses 2014: $2,356,624Net Income 2014: $30,0332014Revenue 2015: $2,678,580Expenses 2015: $2,602,200Net Income 2015: $76,3802015Revenue 2016: $2,742,708Expenses 2016: $2,644,357Net Income 2016: $98,3512016Revenue 2017: $3,143,970Expenses 2017: $2,915,562Net Income 2017: $228,4082017Revenue 2018: $2,900,093Expenses 2018: $2,800,547Net Income 2018: $99,5462018Revenue 2019: $3,262,343Expenses 2019: $3,009,777Net Income 2019: $252,5662019Revenue 2020: $3,428,392Expenses 2020: $3,210,967Net Income 2020: $217,4252020Revenue 2021: $3,079,238Expenses 2021: $2,938,036Net Income 2021: $141,2022021Revenue 2022: $3,677,501Expenses 2022: $2,932,610Net Income 2022: $744,8912022Revenue 2023: $3,764,125Expenses 2023: $3,166,358Net Income 2023: $597,7672023Revenue 2024: $3,640,733Expenses 2024: $3,350,110Net Income 2024: $290,6232024Revenue 2025: $3,763,725Expenses 2025: $3,721,576Net Income 2025: $42,1492025

Highlighted filing

2020

Revenue$3,428,392
Expenses$3,210,967
Net Income$217,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,433,936
Mission and Program Overview

Mission

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. it is the intent of these programs to provide individuals with the opportunity to earn a living and maximize their independent living skills.

It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,937$1,437,999▲ $707,062
Land, Buildings, and Equipment, Net$792,706$770,896▼ $21,810
Accounts Receivable$333,232$144,089▼ $189,143
Total Assets$1,856,875$2,352,984▲ $496,109
Liabilities
Other Liabilities$82,462$509,828▲ $427,366
Mortgage Notes Payable Secured by Investment Property$551,948$421,025▼ $130,923
Accounts Payable and Accrued Expenses$50,098$32,339▼ $17,759
Total Liabilities$684,508$963,192▲ $278,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,702$1,371,127▲ $217,425
Net Assets With Donor Restrictions$18,665$18,665→ $0
Total Net Assets Fund Balance$1,172,367$1,389,792▲ $217,425
Total Liabilities and Net Assets / Fund Balance$1,856,875$2,352,984▲ $496,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,396$237,184$850,580
Land$157,500-$157,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin CoxExec. DirectorFT$100,700$100,700

Board Members and Trustees

NameTitle
Kelly LindenfelserPresident
Addie BoydTrustee
Anselmo MillanTrustee
Fred Dunne EsqTrustee
Julia DreisbachTrustee
Julie GentileTrustee
Pat ThompsonTrustee
Gloria SpenceSecretary
Carol DoyleVP
Tracy TripuckaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,698
Program Service Revenue
$1,716,367
Investment Income
$3,478
Other Revenue
$25,849
All Other Contributions
$13,008
Change in Net Assets
$217,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,392
Revenue Not Reported on Form 990
$5,544
Total Revenue per Audited Statements
$3,433,936
Total Revenue per Form 990
$3,428,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,500
Other Expenses$691,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,656,905$184,820$0$1,841,725
Other Employee Benefits$382,134$44,605$0$426,739
Occupancy$172,164$9,239$0$181,403
Payroll Taxes$128,203$22,133$0$150,336
Current Officers, Directors, Trustees, and Key Employees$0$100,700$0$100,700
Other Expenses$70,150$0$0$70,150
Travel$23,482$726$0$24,208
Depreciation Depletion$21,810$0$0$21,810
Conferences and Meetings$17,753$2,417$0$20,170
Office Expenses$1,450$11,611$0$13,061
Advertising$6,872$2,028$0$8,900
Fees for Services Other$5,490$1,419$0$6,909
Fees for Services Accounting$0$6,350$0$6,350
Insurance$0$2,149$0$2,149
Total Functional Expenses$2,798,025$412,942$0$3,210,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,216,511
Expenses per Audited Statements$3,210,967
Total Expenses per Form 990$3,210,967
Expenses Not Reported on Form 990$5,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,393
Fundraising Direct Expenses$5,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$31,393$31,393$5,544$25,849
Total Events$31,393$31,393$5,544$25,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll protection plan balance$439,018
Due to State of New Jersey$70,810
Payroll taxes payable$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathways to Independence Inc
EIN
22-2169927
Phone
2019976155
Address
60 Kingsland Ave, Kearny, NJ 07032

Signing Officer

Name
Alvin Cox
Title
Executive Director
Phone
2019976155
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Cox
Formed
1977
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
180
Volunteers
0

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990 prior to filing.”

Pt VI, Line 12C

“Review of any potential conflicts of interest.”

Pt VI, Line 15A

“Review and approval by independent board”

Pt XII, Line 2C

“Meetings with the finance committee and full board.”

Form 990, Part III, Line 4D

“Medicaid services 1295995. 0. 1442349.”

Financial Statement Notes

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/MissionDesc0It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0172164
IRS990/OccupancyGrp/TotalAmt0181403
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011611
IRS990/OfficeExpensesGrp/ProgramServicesAmt01450
IRS990/OfficeExpensesGrp/TotalAmt013061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426739
IRS990/OtherExpensesGrp/Desc0Other costs
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017522
IRS990/OtherExpensesGrp/ProgramServicesAmt1123512
IRS990/OtherExpensesGrp/ProgramServicesAmt2170578
IRS990/OtherExpensesGrp/ProgramServicesAmt370150
IRS990/OtherExpensesGrp/TotalAmt024611
IRS990/OtherExpensesGrp/TotalAmt1141168
IRS990/OtherExpensesGrp/TotalAmt2170578
IRS990/OtherExpensesGrp/TotalAmt370150
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IRS990/OtherLiabilitiesGrp/EOYAmt0509828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128203
IRS990/PayrollTaxesGrp/TotalAmt0150336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alvin Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Subcontracts, fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid fee for service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services - Provides diagnostic evaluation, work adjustment training, job placement and extended employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0962987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01417721
IRS990/ProgSrvcAccomActy3Grp/Desc0Craft Association for the Blind and Visually Impaired - Assists individuals who are blind or visually impaired to make and market saleable products.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01442349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03119
IRS990/PYOtherExpensesAmt0735291
IRS990/PYOtherRevenueAmt024711
IRS990/PYProgramServiceRevenueAmt02091101
IRS990/PYRevenuesLessExpensesAmt0252566
IRS990/PYSalariesCompEmpBnftPaidAmt02274486
IRS990/PYTotalExpensesAmt03009777
IRS990/PYTotalRevenueAmt03262343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02667339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02893449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012868597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010300
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012868597
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02667339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02893449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012868597
IRS990ScheduleA/TotalSupportAmt012878897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850580
IRS990ScheduleD/ExpensesNotReportedAmt05544
IRS990ScheduleD/ExpensesSubtotalAmt03210967
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/OtherExpensesIncludedAmt05544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2439018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to State of New Jersey
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll protection plan balance
IRS990ScheduleD/OtherRevenueAmt05544
IRS990ScheduleD/RevenueNotReportedAmt05544
IRS990ScheduleD/RevenueSubtotalAmt03428392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770896

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Filings

Displayed year

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

Open filing
Assets
$2,352,984
Liabilities
$963,192
Net assets
$1,389,792
Revenue
$3,428,392
Expenses
$3,210,967
Net income
$217,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$3.76$3.72$0.04
2024Summary only. Only limited summary data is available for this year.$3.68$0.47$3.21$3.64$3.35$0.29
2023Summary only. Only limited summary data is available for this year.$3.35$0.43$2.92$3.76$3.17$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$3.68$2.93$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.86$1.57$3.08$2.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.96$1.39$3.43$3.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.68$1.17$3.26$3.01$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$2.90$2.80$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$3.14$2.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.93$0.59$2.74$2.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.13$0.49$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.39$2.36$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.95$0.39$2.27$2.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.99$0.35$2.14$2.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$1.94$1.96$0.02
Peer Organizations

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