Civic Intelligence

Developmental Services of Sullivan County Inc.

990 • Fiscal year 2024 • EIN 23-7291410

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$182,302

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,723,810

Up $1,671,941 (+28%) from 2023

Net Assets

Down

$2,810,273

Down $672,755 (-19%) from 2023

Liabilities

Up

$4,913,537

Up $2,344,696 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$14,884,694

Down $11,925,570 (-44%) from 2023

Expenses

Down

$15,557,449

Down $11,809,903 (-43%) from 2023

Net Income

Down

-$672,755

Down $115,667 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$7,723,810
Liabilities$4,913,537
Net Assets$2,810,273
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$14,884,694
Expenses$15,557,449
Net Income-$672,755
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$14,884,694
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
Accounts Receivable$1,329,147$3,626,367▲ $2,297,220
Cash and Non-Interest-Bearing Accounts$3,328,341$2,715,317▼ $613,024
Land, Buildings, and Equipment, Net$1,137,537$1,153,581▲ $16,044
Prepaid Expenses and Deferred Charges$121,279$121,613▲ $334
Total Assets$6,051,869$7,723,810▲ $1,671,941
Other Assets Total$135,565$106,932▼ $28,633
Liabilities
Deferred Revenue$254,038$3,227,596▲ $2,973,558
Accounts Payable and Accrued Expenses$2,015,997$1,510,093▼ $505,904
Mortgage Notes Payable Secured by Investment Property$249,609$155,284▼ $94,325
Other Liabilities$49,197$20,564▼ $28,633
Total Liabilities$2,568,841$4,913,537▲ $2,344,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,028$2,810,273▼ $672,755
Total Net Assets Fund Balance$3,483,028$2,810,273▼ $672,755
Total Liabilities and Net Assets / Fund Balance$6,051,869$7,723,810▲ $1,671,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,371$923,874-
Land$207,053--
Equipment$276,248$1,098,739-
Leasehold Improvements$15,909$58,277-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MillsCEOFT$150,000$32,302$182,302
John BraunCFOFT$103,923$11,808$115,731

Board Members and Trustees

NameTitle
Cheryl AbbottChair
Chris BeesoVice Chair
Julie HilliardDirector
Kathryn HeschDirector
Melissa BrodeurDirector
Patricia WhitthausDirector
Rose Ann TardiffDirector
Susan B WoodsDirector
Susan ParrySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tlc NursingTravel Nurse1550 WILLISTON RD, South Burlington, VT 05403$961,797
Factor HealthcareHealthcare129 LOOMIS ST APT 1, Burlington, VT 05401$210,766
-Consumer Services209 POVERTY LANE, Lebanon, NH 03766$102,813
Revenue and Support

Revenue Composition

Contributions and Grants
$520,417
Program Service Revenue
$14,328,738
Investment Income
$35,539
Other Revenue
$0
All Other Contributions
$3,666
Change in Net Assets
$-672,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,884,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,884,694
Total Revenue per Form 990
$14,884,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,600,015
Salaries, Compensation, and Employee Benefits$5,957,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,125,151$490,501-$4,615,652
All Other Expenses$855,099$278,494-$1,133,593
Other Employee Benefits$598,682$99,622-$698,304
Payroll Taxes$308,695$53,927-$362,622
Other Expenses$110,569$174,370-$284,939
Current Officers, Directors, Trustees, and Key Employees-$280,856-$280,856
Insurance$114,101$65,860-$179,961
Depreciation Depletion-$143,342-$143,342
Occupancy$68,979$13,267-$82,246
Fees for Services Accounting-$72,106-$72,106
Advertising$19,721$48,987-$68,708
Fees for Services Other$9,165$48,533-$57,698
Office Expenses$18,819$9,698-$28,517
Conferences and Meetings$18,290$2,010-$20,300
Fees for Services Legal$2,668$15,715-$18,383
Interest$156$6,438-$6,594
Total Functional Expenses$13,515,768$2,041,681$0$15,557,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,557,449
Total Expenses per Audited Statements$15,557,449
Total Expenses per Form 990$15,557,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$20,564
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 Perry
Title
Secretary/treasurer
Phone
6035431616
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Perry
Formed
1973
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0516751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014884694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065860
IRS990/InsuranceGrp/ProgramServicesAmt0114101
IRS990/InsuranceGrp/TotalAmt0179961
IRS990/InterestGrp/ManagementAndGeneralAmt06438
IRS990/InterestGrp/ProgramServicesAmt0156
IRS990/InterestGrp/TotalAmt06594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02080890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153581
IRS990/LandBldgEquipCostOrOtherBssAmt03234471
IRS990/LegalDomicileStateCd0NH
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/BOYAmt0249609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155284
IRS990/NetAssetsOrFundBalancesBOYAmt03483028
IRS990/NetAssetsOrFundBalancesEOYAmt02810273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03483028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02810273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013267
IRS990/OccupancyGrp/ProgramServicesAmt068979
IRS990/OccupancyGrp/TotalAmt082246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09698
IRS990/OfficeExpensesGrp/ProgramServicesAmt018819
IRS990/OfficeExpensesGrp/TotalAmt028517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135565
IRS990/OtherAssetsTotalGrp/EOYAmt0106932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698304
IRS990/OtherExpensesGrp/Desc0CLIENT TREATMENT/SERVIC
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE-I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174370
IRS990/OtherExpensesGrp/ProgramServicesAmt05597750
IRS990/OtherExpensesGrp/ProgramServicesAmt11515343
IRS990/OtherExpensesGrp/ProgramServicesAmt2152580
IRS990/OtherExpensesGrp/ProgramServicesAmt3110569
IRS990/OtherExpensesGrp/TotalAmt05602122
IRS990/OtherExpensesGrp/TotalAmt11574855
IRS990/OtherExpensesGrp/TotalAmt2326651
IRS990/OtherExpensesGrp/TotalAmt3284939
IRS990/OtherLiabilitiesGrp/BOYAmt049197
IRS990/OtherLiabilitiesGrp/EOYAmt020564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308695
IRS990/PayrollTaxesGrp/TotalAmt0362622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121613
IRS990/PrincipalOfficerNm0SUSAN PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014055710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014055710
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED FAMILY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03633652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04708551
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03402802
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03686124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMBINED DAY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUBCONTRACTORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ARPA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0986326
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1313870
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2784463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt316521
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt416186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5779834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6140711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0660822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1423322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2792654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt414731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5635506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6140711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184361
IRS990/PYOtherExpensesAmt021337084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025736766
IRS990/PYRevenuesLessExpensesAmt0-557088
IRS990/PYSalariesCompEmpBnftPaidAmt06030268
IRS990/PYTotalExpensesAmt027367352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026810264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-672755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02981238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01241863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02134122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05768749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014328546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025736766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025162838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023573503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022348323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111149976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056144
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0116918725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014848963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026625903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026404701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025707625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023331533
IRS990ScheduleA/Total509Grp/TotalAmt0116918725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014884502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026810264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026412032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025709437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023340137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117156372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,723,810
Liabilities
$4,913,537
Net assets
$2,810,273
Revenue
$14,884,694
Expenses
$15,557,449
Net income
-$672,755
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