Civic Intelligence

Pathway to Recovery Inc.

990 • Fiscal year 2017 • EIN 35-1820889

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,578

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,249,014

Up $18,415 (+0.8%) from 2016

Net Assets

Up

$1,715,382

Up $11,620 (+0.7%) from 2016

Liabilities

Up

$533,632

Up $6,795 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$746,622

Down $204,645 (-22%) from 2016

Expenses

Up

$735,002

Up $28,564 (+4.0%) from 2016

Net Income

Down

$11,620

Down $233,209 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$2,249,014
Liabilities$533,632
Net Assets$1,715,382
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$746,622
Expenses$735,002
Net Income$11,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$762,487
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,068$1,369,132▼ $98,936
Cash and Non-Interest-Bearing Accounts$645,640$788,038▲ $142,398
Savings and Temporary Cash Investments$68,941$68,941→ $0
Prepaid Expenses and Deferred Charges$19,670$20,245▲ $575
Pledges and Grants Receivable$5,022$0▼ $5,022
Accounts Receivable$23,258$2,658▼ $20,600
Total Assets$2,230,599$2,249,014▲ $18,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$10,285$24,580▲ $14,295
Accounts Payable and Accrued Expenses$9,052$9,052→ $0
Deferred Revenue$7,500$0▼ $7,500
Total Liabilities$526,837$533,632▲ $6,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,208$1,646,632▲ $43,424
Temporarily Rstr Net Assets$100,554$68,750▼ $31,804
Total Net Assets Fund Balance$1,703,762$1,715,382▲ $11,620
Total Liabilities and Net Assets / Fund Balance$2,230,599$2,249,014▲ $18,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,981$1,420,987$2,711,968
Other Land Buildings$8,751$167,117$175,868
Equipment$0$96,470$96,470
Land$69,400-$69,400
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JeffersExcutive DirectorFT$60,819$10,759$71,578

Board Members and Trustees

NameTitle
Nicholas SchellingerPresident
Melissa MartinVice President
Beth LutherDirector
Bryan MacerDirector
Connie ThurmanDirector
Cortney BowenDirector
Daniel IncandellaDirector
Epha RicheDirector
James TrulockDirector
Jason AndrewsDirector
Jennifer GombachDirector
Lisa HutchisonDirector
Marilyn SleppyDirector
Rick GustafsonDirector
Scott WenclewiczDirector
Todd KenworthyDirector
William FatoutDirector
Megan CainSecretary
Larry ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,314
Program Service Revenue
$482,157
Investment Income
$0
Other Revenue
$4,151
All Other Contributions
$158,146
Change in Net Assets
$11,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,865
Total Revenue per Audited Statements
$788,487
Total Revenue per Form 990
$746,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,789
Salaries, Compensation, and Employee Benefits$220,382
Grants and Similar Amounts Paid$115,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,847$866-$166,713
Depreciation Depletion$121,005$306-$121,311
Grants to Domestic Individuals$115,831--$115,831
Other Salaries and Wages$97,538$15,051-$112,589
Current Officers, Directors, Trustees, and Key Employees$61,823$9,754-$71,577
Insurance$30,153$711-$30,864
Office Expenses$16,606$11,133-$27,739
Travel$19,240$6,361-$25,601
Other Employee Benefits$16,911$3,006-$19,917
Payroll Taxes$14,343$1,956-$16,299
Fees for Services Other-$9,386-$9,386
Fees for Services Accounting-$7,964-$7,964
Other Expenses$795--$795
Total Functional Expenses$668,508$66,494$0$735,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,867
Expenses per Audited Statements$735,002
Total Expenses per Form 990$735,002
Expenses Not Reported on Form 990$41,865
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$15,865
Fundraising Gross Income$13,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masqerade$115,974$13,806$15,865$-2,059
Total Events$115,974$13,806$15,865$-2,059
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$24,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jeffers
Formed
1990
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
27

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.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 15,865.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 15,865.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Schellinger
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Gombach
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IRS990/Form990PartVIISectionAGrp/PersonNm8William Fatout
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Incandella
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Macer
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IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Wenclewicz
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IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Gustafson
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IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Luther
IRS990/Form990PartVIISectionAGrp/PersonNm17Marilyn Sleppy
IRS990/Form990PartVIISectionAGrp/PersonNm18Connie Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm19Sandra Jeffers
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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/TitleTxt19Excutive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102168
IRS990/FundraisingDirectExpensesAmt015865
IRS990/FundraisingGrossIncomeAmt013806
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0115831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt030153
IRS990/InsuranceGrp/TotalAmt030864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369132
IRS990/LandBldgEquipCostOrOtherBssAmt03053706
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/NetAssetsOrFundBalancesBOYAmt01703762
IRS990/NetAssetsOrFundBalancesEOYAmt01715382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0866
IRS990/OccupancyGrp/ProgramServicesAmt0165847
IRS990/OccupancyGrp/TotalAmt0166713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011133
IRS990/OfficeExpensesGrp/ProgramServicesAmt016606
IRS990/OfficeExpensesGrp/TotalAmt027739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019917
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Service Agreement
IRS990/OtherExpensesGrp/ProgramServicesAmt08416
IRS990/OtherExpensesGrp/ProgramServicesAmt1795
IRS990/OtherExpensesGrp/TotalAmt08416
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherLiabilitiesGrp/BOYAmt010285
IRS990/OtherLiabilitiesGrp/EOYAmt024580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06210
IRS990/OtherRevenueTotalAmt06210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01956
IRS990/PayrollTaxesGrp/ProgramServicesAmt014343
IRS990/PayrollTaxesGrp/TotalAmt016299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020245
IRS990/PrincipalOfficerNm0Sandra Jeffers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing and support
IRS990/ProgramServiceRevenueGrp/Desc1Trustee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087461
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408626
IRS990/PYOtherRevenueAmt05055
IRS990/PYProgramServiceRevenueAmt0449288
IRS990/PYRevenuesLessExpensesAmt0244829
IRS990/PYSalariesCompEmpBnftPaidAmt0210351
IRS990/PYTotalExpensesAmt0706438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01839570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02140980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80960
IRS990ScheduleA/PublicSupportPY509Pct00.79750
IRS990ScheduleA/PublicSupportTotal509Amt03245713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0734837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt076604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0182638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141169

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,014
Liabilities
$533,632
Net assets
$1,715,382
Revenue
$746,622
Expenses
$735,002
Net income
$11,620
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