Civic Intelligence

Pathway to Recovery Inc.

990 • Fiscal year 2016 • EIN 35-1820889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.pathwaytorecovery.org
2135 N Alabama StIndianapolis, IN 46202

(317) 926-8557

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,738

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,230,599

Up $230,209 (+12%) from 2015

Net Assets

Up

$1,703,762

Up $244,829 (+17%) from 2015

Liabilities

Down

$526,837

Down $14,620 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$951,267

Up $22,526 (+2.4%) from 2015

Expenses

Up

$706,438

Up $19,851 (+2.9%) from 2015

Net Income

Up

$244,829

Up $2,675 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,313,693Liabilities 2010: $219,731Net Assets 2010: $1,093,9622010Assets 2011: $1,986,472Liabilities 2011: $735,406Net Assets 2011: $1,251,0662011Assets 2012: $2,008,666Liabilities 2012: $647,289Net Assets 2012: $1,361,3772012Assets 2013: $1,855,280Liabilities 2013: $568,989Net Assets 2013: $1,286,2912013Assets 2014: $1,788,268Liabilities 2014: $571,489Net Assets 2014: $1,216,7792014Assets 2015: $2,000,390Liabilities 2015: $541,457Net Assets 2015: $1,458,9332015Assets 2016: $2,230,599Liabilities 2016: $526,837Net Assets 2016: $1,703,7622016Assets 2017: $2,249,014Liabilities 2017: $533,632Net Assets 2017: $1,715,3822017Assets 2018: $2,238,671Liabilities 2018: $548,195Net Assets 2018: $1,690,4762018Assets 2019: $2,268,405Liabilities 2019: $541,418Net Assets 2019: $1,726,9872019Assets 2020: $2,355,696Liabilities 2020: $539,569Net Assets 2020: $1,816,1272020Assets 2021: $2,975,347Liabilities 2021: $947,787Net Assets 2021: $2,027,5602021Assets 2022: $4,865,154Liabilities 2022: $1,041,270Net Assets 2022: $3,823,8842022Assets 2023: $4,970,066Liabilities 2023: $1,031,684Net Assets 2023: $3,938,3822023Assets 2024: $9,058,193Liabilities 2024: $2,556,287Net Assets 2024: $6,501,9062024

Highlighted filing

2016

Assets$2,230,599
Liabilities$526,837
Net Assets$1,703,762
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $585,6102010Expenses 2011: $542,7572011Expenses 2012: $646,3742012Revenue 2013: $680,042Expenses 2013: $755,128Net Income 2013: -$75,0862013Revenue 2014: $700,311Expenses 2014: $769,823Net Income 2014: -$69,5122014Revenue 2015: $928,741Expenses 2015: $686,587Net Income 2015: $242,1542015Revenue 2016: $951,267Expenses 2016: $706,438Net Income 2016: $244,8292016Revenue 2017: $746,622Expenses 2017: $735,002Net Income 2017: $11,6202017Revenue 2018: $737,018Expenses 2018: $761,924Net Income 2018: -$24,9062018Revenue 2019: $822,561Expenses 2019: $786,050Net Income 2019: $36,5112019Revenue 2020: $873,875Expenses 2020: $785,735Net Income 2020: $88,1402020Revenue 2021: $1,211,979Expenses 2021: $1,000,546Net Income 2021: $211,4332021Revenue 2022: $2,783,835Expenses 2022: $987,511Net Income 2022: $1,796,3242022Revenue 2023: $1,088,213Expenses 2023: $973,715Net Income 2023: $114,4982023Revenue 2024: $3,654,616Expenses 2024: $1,091,092Net Income 2024: $2,563,5242024

Highlighted filing

2016

Revenue$951,267
Expenses$706,438
Net Income$244,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$951,267
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,902$1,468,068▲ $77,166
Cash and Non-Interest-Bearing Accounts$480,485$645,640▲ $165,155
Savings and Temporary Cash Investments$68,941$68,941→ $0
Accounts Receivable$5,250$23,258▲ $18,008
Prepaid Expenses and Deferred Charges$21,269$19,670▼ $1,599
Pledges and Grants Receivable$33,543$5,022▼ $28,521
Total Assets$2,000,390$2,230,599▲ $230,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$22,405$10,285▼ $12,120
Accounts Payable and Accrued Expenses$9,052$9,052→ $0
Deferred Revenue$10,000$7,500▼ $2,500
Total Liabilities$541,457$526,837▼ $14,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,577$1,603,208▲ $294,631
Temporarily Rstr Net Assets$150,356$100,554▼ $49,802
Total Net Assets Fund Balance$1,458,933$1,703,762▲ $244,829
Total Liabilities and Net Assets / Fund Balance$2,000,390$2,230,599▲ $230,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,728$1,301,866$2,689,594
Other Land Buildings$10,940$164,928$175,868
Equipment$0$96,470$96,470
Land$69,400-$69,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JeffersExcutive DirectorFT$60,252$8,486$68,738

Board Members and Trustees

NameTitle
Todd KenworthyPresident
Nicholas SchellingerVice President
Ben LutherDirector
Bryan MacerDirector
Connie ThurmanDirector
Cortney BowenDirector
Daniel IncandellaDirector
Epha RicheDirector
James TrulockDirector
Larry ConnollyDirector
Lisa HutchisonDirector
Marilyn SleppyDirector
Mary Jo DareDirector
Megan CainDirector
Melissa MartinDirector
Rick GustafsonDirector
Scott WenclewiczDirector
William FatoutDirector
Jennifer GombachSecretary
Jason AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Worksmart Systems IncLeased Staff9957 Crosspoint Blvd, Indianapolis, IN 46256$210,351
3D Pro Contracting IncMasonry327 N Patterson St, Lebanon, IN 46052$166,436
Revenue and Support

Revenue Composition

Contributions and Grants
$496,924
Program Service Revenue
$449,288
Investment Income
$0
Other Revenue
$5,055
All Other Contributions
$369,444
Change in Net Assets
$244,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$951,267
Total Revenue per Form 990
$951,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,626
Salaries, Compensation, and Employee Benefits$210,351
Grants and Similar Amounts Paid$87,461
Total Fundraising Expense$18,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,007$814-$172,821
Depreciation Depletion$126,599$306-$126,905
Other Salaries and Wages$94,209$14,792-$109,001
Grants to Domestic Individuals$87,461--$87,461
Current Officers, Directors, Trustees, and Key Employees$59,410$9,329-$68,739
Insurance$31,698$613-$32,311
Office Expenses$18,107$2,395-$20,502
Payroll Taxes$15,188$2,071-$17,259
Other Employee Benefits$12,964$2,388-$15,352
Travel$12,323$1,857-$14,180
Fees for Services Other-$14,106-$14,106
Other Expenses$9,679-$18,122$9,679
Total Functional Expenses$639,645$48,671$18,122$706,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,438
Total Expenses per Audited Statements$706,438
Total Expenses per Form 990$706,438
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
Security deposits$10,285
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 B, line 11B

“Line 11a explanation - Pathway to Recovery, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Pathway to Recovery, Inc. distributes a questionnaire about conflict of interest to be completed and returned by staff, officers and members of the Board of Directors. The policy includes statements regarding related transactions, other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue.”

Form 990, Part VI, Section B, line 15

“Pathway to Recovery, Inc. does not have any employees. All staffing needs are supplied by a management company.”

Form 990, Part VI, Section C, line 19

“Pathway to Recovery, Inc. has their information on another's website.”

Filing and Contact Details

Filer

Filer Name
Pathway to Recovery Inc
EIN
35-1820889
Phone
3179268557
Address
2135 N Alabama St, Indianapolis, IN 46202

Signing Officer

Name
Sandra Jeffers
Title
Executive Director
Phone
3179268557
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jeffers
Formed
1990
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
35

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Pathway is a non-profit organization currently exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in these statements. Management believes that Pathway has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Schellinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Gombach
IRS990/Form990PartVIISectionAGrp/PersonNm4Cortney Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Cain
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Jo Dare
IRS990/Form990PartVIISectionAGrp/PersonNm8William Fatout
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Incandella
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Macer
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Martin
IRS990/Form990PartVIISectionAGrp/PersonNm12Epha Riche
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Wenclewicz
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IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Gustafson
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IRS990/Form990PartVIISectionAGrp/PersonNm17Ben Luther
IRS990/Form990PartVIISectionAGrp/PersonNm18Marilyn Sleppy
IRS990/Form990PartVIISectionAGrp/PersonNm19Connie Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm20Sandra Jeffers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Excutive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0127480
IRS990/GrantAmt087461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087461
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt031698
IRS990/InsuranceGrp/TotalAmt032311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01563264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01390902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468068
IRS990/LandBldgEquipCostOrOtherBssAmt03031332
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of transitional and permanent housing programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01458933
IRS990/NetAssetsOrFundBalancesEOYAmt01703762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814
IRS990/OccupancyGrp/ProgramServicesAmt0172007
IRS990/OccupancyGrp/TotalAmt0172821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt018107
IRS990/OfficeExpensesGrp/TotalAmt020502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015352
IRS990/OtherExpensesGrp/Desc0Fundraising expense
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt018122
IRS990/OtherExpensesGrp/ProgramServicesAmt09679
IRS990/OtherExpensesGrp/TotalAmt018122
IRS990/OtherExpensesGrp/TotalAmt19679
IRS990/OtherLiabilitiesGrp/BOYAmt022405
IRS990/OtherLiabilitiesGrp/EOYAmt010285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05055
IRS990/OtherRevenueTotalAmt05055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02071
IRS990/PayrollTaxesGrp/ProgramServicesAmt015188
IRS990/PayrollTaxesGrp/TotalAmt017259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019670
IRS990/PrincipalOfficerNm0Sandra Jeffers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing and support
IRS990/ProgramServiceRevenueGrp/Desc1Trustee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084568
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0371897
IRS990/PYOtherRevenueAmt05247
IRS990/PYProgramServiceRevenueAmt0405895
IRS990/PYRevenuesLessExpensesAmt0242154
IRS990/PYSalariesCompEmpBnftPaidAmt0230122
IRS990/PYTotalExpensesAmt0686587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01813328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02183500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06542

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,599
Liabilities
$526,837
Net assets
$1,703,762
Revenue
$951,267
Expenses
$706,438
Net income
$244,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.56$6.50$3.65$1.09$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.03$3.94$1.09$0.97$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.04$3.82$2.78$0.99$1.80
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.54$1.82$0.87$0.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.73$0.82$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.55$1.69$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.72$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.53$1.70$0.95$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.54$1.46$0.93$0.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.22$1.09$0.59