Civic Intelligence

Pathways to Independence

990 • Fiscal year 2019 • EIN 33-0148082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PATHWAYSTOINDEPENDENCE.ORG
PO Box 43Los Alamitos, CA 90720

(714) 887-4568

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$73,128

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,210,091

Down $210,723 (-3.3%) from 2018

Net Assets

Down

$6,002,201

Down $344,471 (-5.4%) from 2018

Liabilities

Up

$207,890

Up $133,748 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$1,019,704

Down $123,812 (-11%) from 2018

Expenses

Up

$1,451,435

Up $139,365 (+11%) from 2018

Net Income

Down

-$431,731

Down $263,177 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $6,692,933Liabilities 2012: $1,035,818Net Assets 2012: $5,657,1152012Assets 2013: $6,869,469Liabilities 2013: $588,157Net Assets 2013: $6,281,3122013Assets 2014: $6,974,277Liabilities 2014: $340,349Net Assets 2014: $6,633,9282014Assets 2015: $6,939,487Liabilities 2015: $263,628Net Assets 2015: $6,675,8592015Assets 2016: $6,884,348Liabilities 2016: $235,059Net Assets 2016: $6,649,2892016Assets 2017: $6,678,498Liabilities 2017: $184,964Net Assets 2017: $6,493,5342017Assets 2018: $6,420,814Liabilities 2018: $74,142Net Assets 2018: $6,346,6722018Assets 2019: $6,210,091Liabilities 2019: $207,890Net Assets 2019: $6,002,2012019Assets 2021: $5,842,314Liabilities 2021: $53,346Net Assets 2021: $5,788,9682021Assets 2024: $5,967,689Liabilities 2024: $97,288Net Assets 2024: $5,870,4012024

Highlighted filing

2019

Assets$6,210,091
Liabilities$207,890
Net Assets$6,002,201
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,052,0752012Revenue 2013: $1,500,227Expenses 2013: $876,030Net Income 2013: $624,1972013Revenue 2014: $1,320,752Expenses 2014: $968,136Net Income 2014: $352,6162014Revenue 2015: $1,256,071Expenses 2015: $1,214,140Net Income 2015: $41,9312015Revenue 2016: $1,381,191Expenses 2016: $1,407,761Net Income 2016: -$26,5702016Revenue 2017: $1,168,183Expenses 2017: $1,328,705Net Income 2017: -$160,5222017Revenue 2018: $1,143,516Expenses 2018: $1,312,070Net Income 2018: -$168,5542018Revenue 2019: $1,019,704Expenses 2019: $1,451,435Net Income 2019: -$431,7312019Revenue 2021: $1,420,298Expenses 2021: $1,482,237Net Income 2021: -$61,9392021Revenue 2024: $1,962,215Expenses 2024: $2,019,663Net Income 2024: -$57,4482024

Highlighted filing

2019

Revenue$1,019,704
Expenses$1,451,435
Net Income-$431,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,107,372
Mission and Program Overview

Mission

Provide education, healthcare, counseling, mentoring & assistance with housing, food and clothing to people living below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,051,306$5,007,765▼ $43,541
Cash and Non-Interest-Bearing Accounts$1,177,639$939,564▼ $238,075
Savings and Temporary Cash Investments$162,794$250,054▲ $87,260
Intangible Assets$12,792--
Prepaid Expenses and Deferred Charges$14,140$10,087▼ $4,053
Other Notes and Loans Receivable, Net$2,143$2,621▲ $478
Total Assets$6,420,814$6,210,091▼ $210,723
Liabilities
Deferred Revenue-$141,000-
Accounts Payable and Accrued Expenses$28,793$33,786▲ $4,993
Unsecured Notes Loans Payable$45,349$33,104▼ $12,245
Total Liabilities$74,142$207,890▲ $133,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,193,905$5,849,434▼ $344,471
Net Assets With Donor Restrictions$152,767$152,767→ $0
Total Net Assets Fund Balance$6,346,672$6,002,201▼ $344,471
Total Liabilities and Net Assets / Fund Balance$6,420,814$6,210,091▼ $210,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,155,857$1,053,515$4,209,372
Land$1,851,301-$1,851,301
Other Land Buildings$0$52,748$52,748
Leasehold Improvements$607$19,270$19,877
Equipment$0$3,612$3,612
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
Goretty RamosExecutive Director$67,498$5,630$73,128

Board Members and Trustees

NameTitle
Elizabeth HogrebeBoard Chair
Dave Hatton PhdDirector
Diana HillDirector
Janica JessonDirector
Jerry GreenDirector
Lisa FlukeDirector
Nikki Harris Ma LmftDirector
Ron MurreyDirector
Suzy GowinDirector
Tiffony JacobsDirector
Tracey HuttonDirector
Wil DrouinDirector
Raymond CervantesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$939,609
Program Service Revenue
$140,627
Investment Income
$745
Other Revenue
$-61,277
All Other Contributions
$181,857
Change in Net Assets
$-431,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$26,904Fair Market Value (FMV)
Total Noncash Contributions$26,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,372
Revenue Not Reported on Financial Statements
$-87,668
Revenue Not Reported on Form 990
$306,000
Other Revenue Adjustments
$-87,668
Total Revenue per Audited Statements
$1,413,372
Total Revenue per Form 990
$1,019,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,973
Salaries, Compensation, and Employee Benefits$287,462
Total Fundraising Expense$62,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,907$29,181$19,454$194,542
Travel$108,778$21,757$14,504$145,039
All Other Expenses$81,047$9,217$432$90,696
Other Expenses$59,254$11,851$7,900$79,005
Current Officers, Directors, Trustees, and Key Employees$54,846$10,969$7,313$73,128
Occupancy$44,314$8,863$5,909$59,086
Depreciation Depletion-$56,333-$56,333
Fees for Services Other$25,860$5,171$3,448$34,479
Insurance-$20,044-$20,044
Payroll Taxes$14,844$2,969$1,979$19,792
Fees for Services Legal-$15,345-$15,345
Fees for Services Accounting-$12,700-$12,700
Office Expenses$6,521$1,304$870$8,695
Advertising$1,921$384$256$2,561
Conferences and Meetings$636$127$85$848
Information Technology$615$123$82$820
Total Functional Expenses$1,182,865$206,338$62,232$1,451,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,103
Expenses per Audited Statements$1,451,435
Total Expenses per Form 990$1,451,435
Expenses Not Reported on Form 990$393,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,668
Fundraising Gross Income$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta in the Park$782,752$25,000$25,377$-377
Total Events$782,752$25,000$87,668$-62,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final filing copy of the form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

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

“Policy is reviewed annually by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements and tax returns are available on the organizations website for review.”

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
33-0148082
Phone
7148874568
Address
PO BOX 43, LOS ALAMITOS, CA 90720

Signing Officer

Name
Goretty Ramos
Title
Executive Director
Phone
7148874568
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goretty Ramos
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
450

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt020044
IRS990/IntangibleAssetsGrp/BOYAmt012792
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05051306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05007765
IRS990/LandBldgEquipCostOrOtherBssAmt06136910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION, HEALTHCARE, COUNSELING, MENTORING & ASSISTANCE WITH HOUSING, FOOD AND CLOTHING TO PEOPLE LIVING BELOW THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06346672
IRS990/NetAssetsOrFundBalancesEOYAmt06002201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06193905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05849434
IRS990/NoncashContributionsAmt026904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05909
IRS990/OccupancyGrp/ManagementAndGeneralAmt08863
IRS990/OccupancyGrp/ProgramServicesAmt044314
IRS990/OccupancyGrp/TotalAmt059086
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt06521
IRS990/OfficeExpensesGrp/TotalAmt08695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP. HOUSING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP. MEDICAL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP. TUITION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011851
IRS990/OtherExpensesGrp/ProgramServicesAmt0352963
IRS990/OtherExpensesGrp/ProgramServicesAmt1193599
IRS990/OtherExpensesGrp/ProgramServicesAmt291760
IRS990/OtherExpensesGrp/ProgramServicesAmt359254
IRS990/OtherExpensesGrp/TotalAmt0352963
IRS990/OtherExpensesGrp/TotalAmt1193599
IRS990/OtherExpensesGrp/TotalAmt291760
IRS990/OtherExpensesGrp/TotalAmt379005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01391
IRS990/OtherRevenueTotalAmt01391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194542
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02621
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt014844
IRS990/PayrollTaxesGrp/TotalAmt019792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010087
IRS990/PrincipalOfficerNm0GORETTY RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUNBAR RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt01118187
IRS990/PYOtherRevenueAmt0-72904
IRS990/PYProgramServiceRevenueAmt0187982
IRS990/PYRevenuesLessExpensesAmt0-168554
IRS990/PYSalariesCompEmpBnftPaidAmt0193883
IRS990/PYTotalExpensesAmt01312070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01143516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-431731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03781708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0884466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0863321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0861472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02645542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56970
IRS990ScheduleA/PublicSupportPY170Pct00.53210
IRS990ScheduleA/PublicSupportTotal170Amt03663972
IRS990ScheduleA/SubstantialContributorsTotAmt0117736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03781708
IRS990ScheduleA/TotalSupportAmt06431575
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/BuildingsGrp/BookValueAmt03155857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04209372
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0306000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0306000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03612
IRS990ScheduleD/ExpensesNotReportedAmt0393668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01451435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01851301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01851301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019877
IRS990ScheduleD/OtherExpensesIncludedAmt087668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052748

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Filings

Displayed year

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

Open filing
Assets
$6,210,091
Liabilities
$207,890
Net assets
$6,002,201
Revenue
$1,019,704
Expenses
$1,451,435
Net income
-$431,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.10$5.87$1.96$2.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.05$5.79$1.42$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.21$6.00$1.02$1.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.07$6.35$1.14$1.31$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.18$6.49$1.17$1.33$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.24$6.65$1.38$1.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.26$6.68$1.26$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$1.32$0.97$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.59$6.28$1.50$0.88$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.04$5.66$1.05