Civic Intelligence

Developmental Services of Sullivan County Inc.

990 • Fiscal year 2018 • EIN 23-7291410

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfilePATHWAYSNH.ORG

View Organization Page

654 Main StreetClaremont, NH 03743

(603) 543-1616

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$157,936

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,085,754

Up $358,947 (+13%) from 2017

Net Assets

Down

$796,333

Down $99,453 (-11%) from 2017

Liabilities

Up

$2,289,421

Up $458,400 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Up

$19,671,737

Up $1,162,658 (+6.3%) from 2017

Expenses

Up

$19,771,190

Up $620,607 (+3.2%) from 2017

Net Income

Up

-$99,453

Up $542,051 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,976,481Liabilities 2012: $2,191,472Net Assets 2012: $785,0092012Assets 2013: $3,462,037Liabilities 2013: $2,417,471Net Assets 2013: $1,044,5662013Assets 2014: $3,394,937Liabilities 2014: $2,078,090Net Assets 2014: $1,316,8472014Assets 2015: $3,049,455Liabilities 2015: $1,505,303Net Assets 2015: $1,544,1522015Assets 2016: $3,689,254Liabilities 2016: $2,151,964Net Assets 2016: $1,537,2902016Assets 2017: $2,726,807Liabilities 2017: $1,831,021Net Assets 2017: $895,7862017Assets 2018: $3,085,754Liabilities 2018: $2,289,421Net Assets 2018: $796,3332018Assets 2019: $3,565,099Liabilities 2019: $2,389,430Net Assets 2019: $1,175,6692019Assets 2020: $5,095,938Liabilities 2020: $3,695,113Net Assets 2020: $1,400,8252020Assets 2021: $5,142,225Liabilities 2021: $2,281,171Net Assets 2021: $2,861,0542021Assets 2022: $6,730,839Liabilities 2022: $2,690,723Net Assets 2022: $4,040,1162022Assets 2023: $6,051,869Liabilities 2023: $2,568,841Net Assets 2023: $3,483,0282023Assets 2024: $7,723,810Liabilities 2024: $4,913,537Net Assets 2024: $2,810,2732024Assets 2025: $3,852,885Liabilities 2025: $1,712,064Net Assets 2025: $2,140,8212025

Highlighted filing

2018

Assets$3,085,754
Liabilities$2,289,421
Net Assets$796,333
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $17,761,2222012Expenses 2013: $17,726,3752013Revenue 2014: $17,740,929Expenses 2014: $17,468,648Net Income 2014: $272,2812014Revenue 2015: $18,388,431Expenses 2015: $18,161,126Net Income 2015: $227,3052015Revenue 2016: $18,803,372Expenses 2016: $18,810,234Net Income 2016: -$6,8622016Revenue 2017: $18,509,079Expenses 2017: $19,150,583Net Income 2017: -$641,5042017Revenue 2018: $19,671,737Expenses 2018: $19,771,190Net Income 2018: -$99,4532018Revenue 2019: $20,631,604Expenses 2019: $20,252,268Net Income 2019: $379,3362019Revenue 2020: $23,359,031Expenses 2020: $23,133,875Net Income 2020: $225,1562020Revenue 2021: $25,709,437Expenses 2021: $24,249,208Net Income 2021: $1,460,2292021Revenue 2022: $26,476,169Expenses 2022: $25,297,107Net Income 2022: $1,179,0622022Revenue 2023: $26,810,264Expenses 2023: $27,367,352Net Income 2023: -$557,0882023Revenue 2024: $14,884,694Expenses 2024: $15,557,449Net Income 2024: -$672,7552024Revenue 2025: $15,409,913Expenses 2025: $15,865,551Net Income 2025: -$455,6382025

Highlighted filing

2018

Revenue$19,671,737
Expenses$19,771,190
Net Income-$99,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$19,671,737
Mission and Program Overview

Mission

Pathways is dedicated to expanding the opportunities that enrich the lives of people with disabilities. Our passion is working together with children, adults, and their families to create their own desired futures in their own community. We provide our services in a spirit of partnership and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,159$1,606,532▼ $627
Cash and Non-Interest-Bearing Accounts$437,110$885,525▲ $448,415
Accounts Receivable$516,949$440,325▼ $76,624
Prepaid Expenses and Deferred Charges$102,407$66,428▼ $35,979
Total Assets$2,726,807$3,085,754▲ $358,947
Other Assets Total$63,182$86,944▲ $23,762
Liabilities
Accounts Payable and Accrued Expenses$1,187,957$1,724,587▲ $536,630
Mortgage Notes Payable Secured by Investment Property$643,064$564,834▼ $78,230
Total Liabilities$1,831,021$2,289,421▲ $458,400
Net Assets / Fund Balance
Unrestricted Net Assets$895,786$796,333▼ $99,453
Total Net Assets Fund Balance$895,786$796,333▼ $99,453
Total Liabilities and Net Assets / Fund Balance$2,726,807$3,085,754▲ $358,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,017$1,206,022-
Land$207,053--
Equipment$609,685$343,042-
Leasehold Improvements$30,777$48,010-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MillsCEOFT$129,253$28,683$157,936
Mike QuinnCFOFT$98,216-$98,216
Steve MonetteCFOFT$35,585-$35,585

Board Members and Trustees

NameTitle
Ralph PuckettPresident
Chris BeesoVice President
Cheryl AbbottDirector
Kaitlyn FerlandDirector
Patricia WitthausDirector
Rose Ann TardiffDirector
Ted BraymanDirector
Susan ParrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Services NetworkConsumer ServicesPO BOX 1111, Manchester, NH 01305-1111$1,155,646
Siddharth Services INCConsumer Services15 POST ROAD, Hooksett, NH 03106$1,028,133
Alternative Programs And TreatmentsConsumer Services1494 ROUTE 3A UNIT 2, Bow, NH 03304$817,262
Life Transition ServicesConsumer Services60 PINE MILL ROAD, No Haverhill, NH 03743$529,335
Vision For Creative SolutionsConsumer Services8 SUNRISE FARM ROAD, Enfield, NH 03748$464,025
Revenue and Support

Revenue Composition

Contributions and Grants
$369,740
Program Service Revenue
$19,301,131
Investment Income
$866
Other Revenue
$0
All Other Contributions
$11,953
Change in Net Assets
$-99,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,671,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,671,737
Total Revenue per Form 990
$19,671,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,020,465
Salaries, Compensation, and Employee Benefits$6,750,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,368,499$510,096-$4,878,595
Other Employee Benefits$1,070,824$153,046-$1,223,870
All Other Expenses$984,472$199,282-$1,183,754
Payroll Taxes$321,580$62,668-$384,248
Current Officers, Directors, Trustees, and Key Employees-$264,012-$264,012
Depreciation Depletion$85,860$91,081-$176,941
Other Expenses$72,465$86,277-$158,742
Fees for Services Other$70,048$76,912-$146,960
Fees for Services Legal-$70,163-$70,163
Advertising$24,322$37,071-$61,393
Fees for Services Accounting-$54,158-$54,158
Interest$9,856$25,304-$35,160
Office Expenses$17,148$9,178-$26,326
Conferences and Meetings$1,576$518-$2,094
Total Functional Expenses$18,131,418$1,639,772$0$19,771,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,771,190
Total Expenses per Audited Statements$19,771,190
Total Expenses per Form 990$19,771,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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 A, Line 2

“Two directors on the board are related.”

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

“The tax return is available for review by the board at the organization's office before being filed.”

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

“The organization's new directors are screened for compliance. Directors are required to update and notfify management of any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews management's performance and compensation annually. They research comparable compensation, determine raises, if any, and document the process in personnel files.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available upon request at their office.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Sullivan
EIN
23-7291410
Phone
6035431616
Address
654 MAIN STREET, CLAREMONT, NH 03743
Doing Business As
Pathways of the River Valley

Signing Officer

Name
Susan Parry
Title
Secretary/treasurer
Phone
6035431616
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Parry
Formed
1973
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
229
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Shauna Brown CPA
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization has funds on deposits for certain developmentally disabled individuals. The organization receives funds and disburses funds on the individual's behalf.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0357787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019671737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt09856
IRS990/InterestGrp/TotalAmt035160
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606532
IRS990/LandBldgEquipCostOrOtherBssAmt03203606
IRS990/LegalDomicileStateCd0NH
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS IS DEDICATED TO EXPANDING THE OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES. OUR PASSION IS WORKING TOGETHER WITH CHILDREN, ADULTS, AND THEIR FAMILIES TO CREATE THEIR OWN DESIRED FUTURES IN THEIR OWN COMMUNITY. WE PROVIDE OUR SERVICES IN A SPIRIT OF PARTNERSHIP AND RESPECT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564834
IRS990/NetAssetsOrFundBalancesBOYAmt0895786
IRS990/NetAssetsOrFundBalancesEOYAmt0796333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09178
IRS990/OfficeExpensesGrp/ProgramServicesAmt017148
IRS990/OfficeExpensesGrp/TotalAmt026326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063182
IRS990/OtherAssetsTotalGrp/EOYAmt086944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01223870
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT/SERVIC
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE-I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186277
IRS990/OtherExpensesGrp/ProgramServicesAmt06468984
IRS990/OtherExpensesGrp/ProgramServicesAmt14277965
IRS990/OtherExpensesGrp/ProgramServicesAmt2357819
IRS990/OtherExpensesGrp/ProgramServicesAmt372465
IRS990/OtherExpensesGrp/TotalAmt06468984
IRS990/OtherExpensesGrp/TotalAmt14277971
IRS990/OtherExpensesGrp/TotalAmt2357819
IRS990/OtherExpensesGrp/TotalAmt3158742
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321580
IRS990/PayrollTaxesGrp/TotalAmt0384248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066428
IRS990/PrincipalOfficerNm0SUSAN PARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019223070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019223070
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03446075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04105120
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBCONTRACTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02696732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02976117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMBINED DAY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ENHANCED FAMILY CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01210995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1940581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2431412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt373225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42589862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5294142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0999937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1661678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2438807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt358511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43499510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5258057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt612063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt012503998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018155459
IRS990/PYRevenuesLessExpensesAmt0-641504
IRS990/PYSalariesCompEmpBnftPaidAmt06646585
IRS990/PYTotalExpensesAmt019150583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018509079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06292197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019301131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018155459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018402436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018162254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017371985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091393265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093112365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019670871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018509013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018803307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018388371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017740803
IRS990ScheduleA/Total509Grp/TotalAmt093112365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019671737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018509079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018803372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018388431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017740929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093113548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0921401
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt059482
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01965039
IRS990ScheduleD/DistributionsDuringYearAmt0912023
IRS990ScheduleD/EndingBalanceAmt068860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343042

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,754
Liabilities
$2,289,421
Net assets
$796,333
Revenue
$19,671,737
Expenses
$19,771,190
Net income
-$99,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$1.71$2.14$15.4$15.9$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.72$4.91$2.81$14.9$15.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.57$3.48$26.8$27.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.73$2.69$4.04$26.5$25.3$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.14$2.28$2.86$25.7$24.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.10$3.70$1.40$23.4$23.1$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.57$2.39$1.18$20.6$20.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.09$2.29$0.80$19.7$19.8$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.83$0.90$18.5$19.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.15$1.54$18.8$18.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.51$1.54$18.4$18.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.08$1.32$17.7$17.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.42$1.04$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.19$0.79$17.8