Civic Intelligence

Pathway to Recovery Inc.

990 • Fiscal year 2019 • EIN 35-1820889

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.66x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,837

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,268,405

Up $29,734 (+1.3%) from 2018

Net Assets

Up

$1,726,987

Up $36,511 (+2.2%) from 2018

Liabilities

Down

$541,418

Down $6,777 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$822,561

Up $85,543 (+12%) from 2018

Expenses

Up

$786,050

Up $24,126 (+3.2%) from 2018

Net Income

Up

$36,511

Up $61,417 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$2,268,405
Liabilities$541,418
Net Assets$1,726,987
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$822,561
Expenses$786,050
Net Income$36,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$880,627
Mission and Program Overview

Mission

Operation of transitional and permanent housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,331$1,116,480▼ $124,851
Savings and Temporary Cash Investments$68,941$589,093▲ $520,152
Cash and Non-Interest-Bearing Accounts$892,304$531,529▼ $360,775
Prepaid Expenses and Deferred Charges$17,587$16,841▼ $746
Accounts Receivable$18,508$14,462▼ $4,046
Total Assets$2,238,671$2,268,405▲ $29,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$31,795$34,234▲ $2,439
Accounts Payable and Accrued Expenses$9,052$0▼ $9,052
Deferred Revenue$7,348$7,184▼ $164
Total Liabilities$548,195$541,418▼ $6,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,653,726$1,685,877▲ $32,151
Net Assets With Donor Restrictions$36,750$41,110▲ $4,360
Total Net Assets Fund Balance$1,690,476$1,726,987▲ $36,511
Total Liabilities and Net Assets / Fund Balance$2,238,671$2,268,405▲ $29,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,707$1,669,261$2,711,968
Other Land Buildings$4,373$171,495$175,868
Equipment$0$96,470$96,470
Land$69,400-$69,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra JeffersExcutive DirectorFT$75,250$13,587$88,837

Board Members and Trustees

NameTitle
Nicholas SchellingerPresident
Melissa MartinVice President
Art KodroffDirector
Clair HunterDirector
Cortney BowenDirector
Dave WalstonDirector
Dennis BenderDirector
Kaye Hirt EgglestonDirector
Marvin Rhodes JrDirector
Todd KenworthyDirector
Victoria RuffDirector
Megan CainSecretary
Larry ConollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,975
Program Service Revenue
$504,711
Investment Income
$3,079
Other Revenue
$-8,204
All Other Contributions
$195,549
Change in Net Assets
$36,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,066
Total Revenue per Audited Statements
$880,627
Total Revenue per Form 990
$822,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,114
Salaries, Compensation, and Employee Benefits$283,915
Grants and Similar Amounts Paid$110,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,030$886-$156,916
Other Salaries and Wages$130,337$18,948-$149,285
Depreciation Depletion$124,721$130-$124,851
Grants to Domestic Individuals$110,021--$110,021
Current Officers, Directors, Trustees, and Key Employees$77,232$11,605-$88,837
Insurance$29,886$501-$30,387
Office Expenses$24,887$2,710-$27,597
Other Employee Benefits$22,881$4,074-$26,955
Payroll Taxes$16,577$2,261-$18,838
Travel$14,749$2,617-$17,366
Fees for Services Other-$16,547-$16,547
Fees for Services Accounting-$9,916-$9,916
Other Expenses$795--$795
Total Functional Expenses$715,855$70,195$0$786,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,116
Expenses per Audited Statements$786,050
Total Expenses per Form 990$786,050
Expenses Not Reported on Form 990$58,066
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$58,066
Fundraising Gross Income$37,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$143,699$24,363$17,440$6,923
Golf$21,140$13,050$405$12,645
Total Events$164,839$37,413$58,066$-20,653
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$34,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Jeffers
Formed
1990
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in the process from the prior year.”

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:

“Less Fundraising 58,066.”

Part XII, Line 2D - Other Adjustments:

“Less Fundraising 58,066.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03053706
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IRS990/OccupancyGrp/TotalAmt0156916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt024887
IRS990/OfficeExpensesGrp/TotalAmt027597
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026955
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/ProgramServicesAmt07739
IRS990/OtherExpensesGrp/ProgramServicesAmt1795
IRS990/OtherExpensesGrp/TotalAmt07739
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherLiabilitiesGrp/BOYAmt031795
IRS990/OtherLiabilitiesGrp/EOYAmt034234
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Laundry Income
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt06804
IRS990/OtherRevenueMiscGrp/ExclusionAmt14762
IRS990/OtherRevenueMiscGrp/ExclusionAmt2883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2883
IRS990/OtherRevenueTotalAmt012449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02261
IRS990/PayrollTaxesGrp/ProgramServicesAmt016577
IRS990/PayrollTaxesGrp/TotalAmt018838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016841
IRS990/PrincipalOfficerNm0Sandra Jeffers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Self-Pay Housing Incom
IRS990/ProgramServiceRevenueGrp/Desc1Non Self-Pay Housing I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103829
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0392349
IRS990/PYOtherRevenueAmt0-16798
IRS990/PYProgramServiceRevenueAmt0484756
IRS990/PYRevenuesLessExpensesAmt0-24906
IRS990/PYSalariesCompEmpBnftPaidAmt0265746
IRS990/PYTotalExpensesAmt0761924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01866648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02326807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03303
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt04168455
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923472
IRS990ScheduleA/Total509Grp/TotalAmt04193455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04236152
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/BookValueAmt01042707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01669261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02711968
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096470
IRS990ScheduleD/ExpensesNotReportedAmt058066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786050
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069400
IRS990ScheduleD/OtherExpensesIncludedAmt058066

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Filings

Displayed year

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

Open filing
Assets
$2,268,405
Liabilities
$541,418
Net assets
$1,726,987
Revenue
$822,561
Expenses
$786,050
Net income
$36,511
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