Civic Intelligence

Developmental Services of Sullivan County Inc.

990 • Fiscal year 2019 • EIN 23-7291410

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 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

81st percentile

0.67x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,814

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,565,099

Up $479,345 (+16%) from 2018

Net Assets

Up

$1,175,669

Up $379,336 (+48%) from 2018

Liabilities

Up

$2,389,430

Up $100,009 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$20,631,604

Up $959,867 (+4.9%) from 2018

Expenses

Up

$20,252,268

Up $481,078 (+2.4%) from 2018

Net Income

Up

$379,336

Up $478,789 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$3,565,099
Liabilities$2,389,430
Net Assets$1,175,669
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$20,631,604
Expenses$20,252,268
Net Income$379,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$20,731,688
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
Cash and Non-Interest-Bearing Accounts$885,525$1,412,851▲ $527,326
Land, Buildings, and Equipment, Net$1,606,532$1,359,232▼ $247,300
Accounts Receivable$440,325$628,582▲ $188,257
Prepaid Expenses and Deferred Charges$66,428$77,490▲ $11,062
Total Assets$3,085,754$3,565,099▲ $479,345
Other Assets Total$86,944$86,944→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,724,587$1,917,363▲ $192,776
Mortgage Notes Payable Secured by Investment Property$564,834$472,067▼ $92,767
Total Liabilities$2,289,421$2,389,430▲ $100,009
Net Assets / Fund Balance
Unrestricted Net Assets$796,333$1,175,669▲ $379,336
Total Net Assets Fund Balance$796,333$1,175,669▲ $379,336
Total Liabilities and Net Assets / Fund Balance$3,085,754$3,565,099▲ $479,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,282$1,421,828-
Land$207,053--
Equipment$740,920$234,416-
Leasehold Improvements$35,977$39,668-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MillsCEOFT$148,814$148,814
Steve MonetteCFOFT$132,766$132,766

Board Members and Trustees

NameTitle
Ralph PuckettPresident
Patricia WitthausVice President
Cheryl AbbottDirector
Julie HilliardDirector
Kaitlyn FerlandDirector
Rose Ann TardiffDirector
Ted BraymanDirector
Susan ParrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Services NetworkConsumer ServicesPO BOX 1111, Manchester, NH 01305-1111$1,314,127
Siddharth Services INCConsumer Services15 POST ROAD, Hooksett, NH 03106$1,223,497
Life Transition ServicesConsumer Services60 PINE MILL ROAD, No Haverhill, NH 03743$780,078
Alternative Programs And TreatmentsConsumer Services1494 ROUTE 3A UNIT 2, Bow, NH 03304$704,124
Crotched Mountain Rehab CenterConsumer Services1 VERNEY DR, Greenfield, NH 03047$626,898
Revenue and Support

Revenue Composition

Contributions and Grants
$347,716
Program Service Revenue
$20,198,089
Investment Income
$85,799
Other Revenue
$0
All Other Contributions
$1,214
Change in Net Assets
$379,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,631,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,631,604
Total Revenue per Form 990
$20,631,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,179,655
Salaries, Compensation, and Employee Benefits$6,072,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,066,224$459,781-$4,526,005
All Other Expenses$980,842$235,425-$1,216,267
Other Employee Benefits$866,716$81,983-$948,699
Payroll Taxes$297,351$54,628-$351,979
Current Officers, Directors, Trustees, and Key Employees-$245,930-$245,930
Other Expenses$75,749$110,991-$186,740
Depreciation Depletion$72,125$113,816-$185,941
Fees for Services Other$39,888$72,573-$112,461
Fees for Services Accounting-$67,774-$67,774
Advertising$27,160$39,417-$66,577
Fees for Services Legal$366$56,547-$56,913
Interest$3,804$24,136-$27,940
Office Expenses$16,023$8,346-$24,369
Conferences and Meetings$1,180$310-$1,490
Total Functional Expenses$18,654,901$1,597,367$0$20,252,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,252,268
Total Expenses per Audited Statements$20,252,268
Total Expenses per Form 990$20,252,268
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
2019-10-23
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
236
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0346502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173300
IRS990/GrossReceiptsAmt020731688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024136
IRS990/InterestGrp/ProgramServicesAmt03804
IRS990/InterestGrp/TotalAmt027940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01695912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01606532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359232
IRS990/LandBldgEquipCostOrOtherBssAmt03055144
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0472067
IRS990/NetAssetsOrFundBalancesBOYAmt0796333
IRS990/NetAssetsOrFundBalancesEOYAmt01175669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073216
IRS990/NetUnrelatedBusTxblIncmAmt06256
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08346
IRS990/OfficeExpensesGrp/ProgramServicesAmt016023
IRS990/OfficeExpensesGrp/TotalAmt024369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086944
IRS990/OtherAssetsTotalGrp/EOYAmt086944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0948699
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT/SERVIC
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE-I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110991
IRS990/OtherExpensesGrp/ProgramServicesAmt06271352
IRS990/OtherExpensesGrp/ProgramServicesAmt15660242
IRS990/OtherExpensesGrp/ProgramServicesAmt2275879
IRS990/OtherExpensesGrp/ProgramServicesAmt375749
IRS990/OtherExpensesGrp/TotalAmt06271352
IRS990/OtherExpensesGrp/TotalAmt15660242
IRS990/OtherExpensesGrp/TotalAmt2301589
IRS990/OtherExpensesGrp/TotalAmt3186740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297351
IRS990/PayrollTaxesGrp/TotalAmt0351979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077490
IRS990/PrincipalOfficerNm0SUSAN PARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020128112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020128112
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03193117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03365546
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBCONTRACTORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02856359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03823687
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/ExpenseAmt01385982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1807463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2501498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42358176
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5300307
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01096242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1627582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2626390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt359631
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43200703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5256583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt013020465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019301131
IRS990/PYRevenuesLessExpensesAmt0-99453
IRS990/PYSalariesCompEmpBnftPaidAmt06750725
IRS990/PYTotalExpensesAmt019771190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019671737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07523791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020199303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019301131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018155459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018402436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018162254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094220583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013640
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095917367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020545805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019670871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018509013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018803307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018388371
IRS990ScheduleA/Total509Grp/TotalAmt095917367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020558388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019671737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018509079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018803372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018388431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095931007
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/AdditionsDuringYearAmt0923295
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt068860

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,099
Liabilities
$2,389,430
Net assets
$1,175,669
Revenue
$20,631,604
Expenses
$20,252,268
Net income
$379,336
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