Civic Intelligence

Pathways to Independence

990 • Fiscal year 2022 • EIN 33-0148082

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,548

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,138,159

Up $295,845 (+5.1%) from 2021

Net Assets

Up

$6,085,618

Up $296,650 (+5.1%) from 2021

Liabilities

Down

$52,541

Down $805 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

Up

$1,763,052

Up $342,754 (+24%) from 2021

Expenses

Down

$1,448,704

Down $33,533 (-2.3%) from 2021

Net Income

Up

$314,348

Up $376,287 (+608%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2022: $6,138,159Liabilities 2022: $52,541Net Assets 2022: $6,085,6182022Assets 2024: $5,967,689Liabilities 2024: $97,288Net Assets 2024: $5,870,4012024

Highlighted filing

2022

Assets$6,138,159
Liabilities$52,541
Net Assets$6,085,618
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 2022: $1,763,052Expenses 2022: $1,448,704Net Income 2022: $314,3482022Revenue 2024: $1,962,215Expenses 2024: $2,019,663Net Income 2024: -$57,4482024

Highlighted filing

2022

Revenue$1,763,052
Expenses$1,448,704
Net Income$314,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,867,712
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$4,612,572$4,633,453▲ $20,881
Cash and Non-Interest-Bearing Accounts$830,823$1,084,929▲ $254,106
Savings and Temporary Cash Investments$373,320$391,671▲ $18,351
Prepaid Expenses and Deferred Charges$22,799$25,531▲ $2,732
Other Notes and Loans Receivable, Net$1,810$1,800▼ $10
Accounts Receivable$990$775▼ $215
Total Assets$5,842,314$6,138,159▲ $295,845
Liabilities
Accounts Payable and Accrued Expenses$28,313$29,662▲ $1,349
Unsecured Notes Loans Payable$25,033$22,284▼ $2,749
Other Liabilities$0$595▲ $595
Total Liabilities$53,346$52,541▼ $805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,578,889$5,907,986▲ $329,097
Net Assets With Donor Restrictions$210,079$177,632▼ $32,447
Total Net Assets Fund Balance$5,788,968$6,085,618▲ $296,650
Total Liabilities and Net Assets / Fund Balance$5,842,314$6,138,159▲ $295,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,757,788$1,454,857$4,212,645
Land$1,851,300-$1,851,300
Other Land Buildings$7,336$53,429$60,765
Leasehold Improvements$17,029$19,877$36,906
Equipment$0$3,612$3,612
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana HillExecutive DirectorFT$98,598$3,950$102,548
Goretty RamosExecutive Director (until 02/21/2022)FT$27,859$1,505$29,364
Lisa FlukeDirectorPT$2,500-$2,500

Board Members and Trustees

NameTitle
Raymond CervantezBoard President
Lindsay MaisBoard Treasurer
Ana LopezDirector
Anita Beltran SuttDirector
Christina StriklinDirector
Jerry GreenDirector
Joseph DzidaDirector
Leslie WulffDirector
Nikki HarrisDirector
Robert CesaresDirector
Sharon DicksonDirector
Sylvia HendronDirector
Tracey HuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,468
Program Service Revenue
$186,848
Investment Income
$12,136
Other Revenue
$132,600
All Other Contributions
$742,872
Change in Net Assets
$314,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,856
Total Revenue per Audited Statements
$1,740,196
Total Revenue per Form 990
$1,763,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,639
Salaries, Compensation, and Employee Benefits$535,065
Total Fundraising Expense$211,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,443$32,822$130,007$329,272
Current Officers, Directors, Trustees, and Key Employees$43,980$43,966$43,966$131,912
Other Employee Benefits$17,096$6,402$13,899$37,397
Payroll Taxes$16,901$5,988$13,595$36,484
Fees for Services Accounting-$31,395-$31,395
Insurance$1,307$24,618-$25,925
Office Expenses$632$21,470$1,666$23,768
Advertising$7,872$9,299$192$17,363
Fees for Services Other$1,470$8,590$5,040$15,100
Other Expenses$1,847$9,777$3,334$14,958
Information Technology-$13,985-$13,985
Conferences and Meetings$115$7,365$19$7,499
Occupancy$5,041--$5,041
Travel-$601-$601
Fees for Services Legal-$518-$518
Interest-$125$20$145
Total Functional Expenses$994,603$242,363$211,738$1,448,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,704
Total Expenses per Audited Statements$1,448,704
Total Expenses per Form 990$1,448,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,260
Fundraising Direct Expenses$104,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathways to the Future$925,856$237,260$31,118$206,142
Total Events$925,856$237,260$104,660$132,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Rent Deposits Refundable$595
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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hill
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
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/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (UNTIL 02/21/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0688596
IRS990/FundraisingDirectExpensesAmt0104660
IRS990/FundraisingGrossIncomeAmt0237260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01867712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013985
IRS990/InformationTechnologyGrp/TotalAmt013985
IRS990/InsuranceGrp/ManagementAndGeneralAmt024618
IRS990/InsuranceGrp/ProgramServicesAmt01307
IRS990/InsuranceGrp/TotalAmt025925
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt012136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01531775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04612572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04633453
IRS990/LandBldgEquipCostOrOtherBssAmt06165228
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/NetAssetsOrFundBalancesBOYAmt05788968
IRS990/NetAssetsOrFundBalancesEOYAmt06085618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05578889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05907986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05041
IRS990/OccupancyGrp/TotalAmt05041
IRS990/OfficeExpensesGrp/FundraisingAmt01666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt023768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037397
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP. HOUSING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19777
IRS990/OtherExpensesGrp/ProgramServicesAmt0655173
IRS990/OtherExpensesGrp/ProgramServicesAmt176726
IRS990/OtherExpensesGrp/ProgramServicesAmt21847
IRS990/OtherExpensesGrp/TotalAmt0655173
IRS990/OtherExpensesGrp/TotalAmt176726
IRS990/OtherExpensesGrp/TotalAmt225442
IRS990/OtherExpensesGrp/TotalAmt314958
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05988
IRS990/PayrollTaxesGrp/ProgramServicesAmt016901
IRS990/PayrollTaxesGrp/TotalAmt036484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025531
IRS990/PrincipalOfficerNm0DIANA HILL
IRS990/PriorPeriodAdjustmentsAmt05158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DUNBAR RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04444
IRS990/PYOtherExpensesAmt01062879
IRS990/PYOtherRevenueAmt0-72487
IRS990/PYProgramServiceRevenueAmt0188838
IRS990/PYRevenuesLessExpensesAmt0-61939
IRS990/PYSalariesCompEmpBnftPaidAmt0419358
IRS990/PYTotalExpensesAmt01482237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05840196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.73510
IRS990ScheduleA/PublicSupportTotal170Amt04727194
IRS990ScheduleA/SubstantialContributorsTotAmt01113002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05840196
IRS990ScheduleA/TotalSupportAmt06033301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132601
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/BookValueAmt02757788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04212645
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01851300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,159
Liabilities
$52,541
Net assets
$6,085,618
Revenue
$1,763,052
Expenses
$1,448,704
Net income
$314,348
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
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.05$6.09$1.76$1.45$0.31
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
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