Civic Intelligence

Pathways to Independence

990 • Fiscal year 2021 • EIN 33-0148082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$87,742

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,842,314

Down $367,777 (-5.9%) from 2019

Net Assets

Down

$5,788,968

Down $213,233 (-3.6%) from 2019

Liabilities

Down

$53,346

Down $154,544 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Up

$1,420,298

Up $400,594 (+39%) from 2019

Expenses

Up

$1,482,237

Up $30,802 (+2.1%) from 2019

Net Income

Up

-$61,939

Up $369,792 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$5,842,314
Liabilities$53,346
Net Assets$5,788,968
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,420,298
Expenses$1,482,237
Net Income-$61,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,504,415
Mission and Program Overview

Mission

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

To transform the lives of disadvantaged single young women through education, therapy, mentoring, housing, and healthcare, to break the cycle of poverty and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,856,809$4,612,572▼ $244,237
Cash and Non-Interest-Bearing Accounts$810,089$830,823▲ $20,734
Savings and Temporary Cash Investments$336,822$373,320▲ $36,498
Prepaid Expenses and Deferred Charges$9,803$22,799▲ $12,996
Other Notes and Loans Receivable, Net$2,396$1,810▼ $586
Accounts Receivable-$990-
Total Assets$6,015,919$5,842,314▼ $173,605
Liabilities
Accounts Payable and Accrued Expenses$9,466$28,313▲ $18,847
Unsecured Notes Loans Payable$77,741$25,033▼ $52,708
Total Liabilities$87,207$53,346▼ $33,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,754,387$5,578,889▼ $175,498
Net Assets With Donor Restrictions$174,325$210,079▲ $35,754
Total Net Assets Fund Balance$5,928,712$5,788,968▼ $139,744
Total Liabilities and Net Assets / Fund Balance$6,015,919$5,842,314▼ $173,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,757,788$1,454,857$4,212,645
Land$1,851,301-$1,851,301
Other Land Buildings$3,483$53,429$56,912
Leasehold Improvements$0$19,877$19,877
Equipment$0$3,612$3,612
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Goretty RamosExecutive DirectorFT$82,167$5,575$87,742

Board Members and Trustees

NameTitle
Elizabeth HogrebeBoard Chair (until 5/21)
Anita Beltran-suttDirector
Christina StricklinDirector
Diana HillDirector
Jerry GreenDirector
Joseph DzidaDirector
Lindsay MaisDirector
Lisa FlukeDirector
Sharon DicksonDirector
Sylvia HendronDirector
Tracy HuttonDirector
Janet HorensteinDirector (until 12/21)
Sarah NguyenDirector (until 8/21)
Michelle MatthewsDirector (until 9/21)
Raymond CervantesCFO
Nikki Harris Ma LmftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,503
Program Service Revenue
$188,838
Investment Income
$4,444
Other Revenue
$-72,487
All Other Contributions
$708,067
Change in Net Assets
$-61,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,260
Total Revenue per Audited Statements
$1,442,558
Total Revenue per Form 990
$1,420,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,879
Salaries, Compensation, and Employee Benefits$419,358
Total Fundraising Expense$164,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,546$59,782$121,836$287,164
Depreciation Depletion-$151,542-$151,542
Current Officers, Directors, Trustees, and Key Employees$52,644$17,548$17,548$87,740
Payroll Taxes$12,664$5,106$10,928$28,698
Office Expenses$1,193$22,710$708$24,611
Other Employee Benefits$6,827$8,289$640$15,756
Fees for Services Accounting-$14,400-$14,400
Fees for Services Other-$1,785$9,350$11,135
Other Expenses$1,400$8,406$1,435$8,406
Fees for Services Legal$281$7,798-$8,079
Information Technology$4,032$2,295-$6,327
Insurance-$6,139-$6,139
Advertising$628$1,079$228$1,935
Conferences and Meetings$125-$1,665$1,790
All Other Expenses-$1,591-$1,591
Occupancy$1,442--$1,442
Total Functional Expenses$1,003,112$314,787$164,338$1,482,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,310
Expenses per Audited Statements$1,482,237
Total Expenses per Form 990$1,482,237
Expenses Not Reported on Form 990$4,073
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$84,117
Fundraising Gross Income$10,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta in the Park$527,739$10,480$35,771$-25,291
Total Events$527,739$10,480$84,117$-73,637
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
Diana Hill
Title
Executive Director
Phone
3107207677
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hill
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
120

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
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:

“Pathways to independence is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This exemption is for all income taxes except for those assessed on unrelated business income, if any. The internal revenue service has classified the organization as "other than a private foundation". Generally accepted accounting principles (gaap) requires that management determines whether a tax position is more likely than not to be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Once it is determined that a position meets the recognition threshold, the position is measured to determine the amount of benefit to be recognized in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0517259
IRS990/FundraisingDirectExpensesAmt084117
IRS990/FundraisingGrossIncomeAmt010480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt074177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01504415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt04032
IRS990/InformationTechnologyGrp/TotalAmt06327
IRS990/InsuranceGrp/ManagementAndGeneralAmt06139
IRS990/InsuranceGrp/TotalAmt06139
IRS990/InvestmentIncomeGrp/ExclusionAmt04444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04856809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04612572
IRS990/LandBldgEquipCostOrOtherBssAmt06144347
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05928712
IRS990/NetAssetsOrFundBalancesEOYAmt05788968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05754387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05578889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01442
IRS990/OccupancyGrp/TotalAmt01442
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01193
IRS990/OfficeExpensesGrp/TotalAmt024611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015756
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP. HOUSING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28406
IRS990/OtherExpensesGrp/ProgramServicesAmt0764928
IRS990/OtherExpensesGrp/ProgramServicesAmt151402
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt0764928
IRS990/OtherExpensesGrp/TotalAmt151582
IRS990/OtherExpensesGrp/TotalAmt28972
IRS990/OtherExpensesGrp/TotalAmt38406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueTotalAmt01150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287164
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01810
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt012664
IRS990/PayrollTaxesGrp/TotalAmt028698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022799
IRS990/PrincipalOfficerNm0DIANA HILL
IRS990/PriorPeriodAdjustmentsAmt0-95992
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUNBAR RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03970
IRS990/PYOtherExpensesAmt01050755
IRS990/PYOtherRevenueAmt0-37317
IRS990/PYProgramServiceRevenueAmt0149465
IRS990/PYRevenuesLessExpensesAmt0-161677
IRS990/PYSalariesCompEmpBnftPaidAmt0368993
IRS990/PYTotalExpensesAmt01419748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04939546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0884466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0922899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73510
IRS990ScheduleA/PublicSupportPY170Pct00.63390
IRS990ScheduleA/PublicSupportTotal170Amt04316905
IRS990ScheduleA/SubstantialContributorsTotAmt0622641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04939546
IRS990ScheduleA/TotalSupportAmt05872628
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842,314
Liabilities
$53,346
Net assets
$5,788,968
Revenue
$1,420,298
Expenses
$1,482,237
Net income
-$61,939
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
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$1.42$1.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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