Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2022 • EIN 37-0859347

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.PATHWAYSERVICES.ORG

View Organization Page

1905 W MortonJacksonville, IL 62650

(217) 479-2300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

36th percentile

$90,096

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$9,281,710

Down $994,048 (-9.7%) from 2021

Net Assets

Up

$6,131,206

Up $180,103 (+3.0%) from 2021

Liabilities

Down

$3,150,504

Down $1,174,151 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$7,632,029

Down $1,485,764 (-16%) from 2021

Expenses

Down

$7,451,926

Down $221,754 (-2.9%) from 2021

Net Income

Down

$180,103

Down $1,264,010 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,914,328Liabilities 2012: $5,298,943Net Assets 2012: $3,615,3852012Assets 2013: $11,681,420Liabilities 2013: $6,964,854Net Assets 2013: $4,716,5662013Assets 2014: $11,586,617Liabilities 2014: $6,758,937Net Assets 2014: $4,827,6802014Assets 2015: $11,100,389Liabilities 2015: $6,171,123Net Assets 2015: $4,929,2662015Assets 2016: $10,227,169Liabilities 2016: $5,713,107Net Assets 2016: $4,514,0622016Assets 2017: $9,592,103Liabilities 2017: $5,210,039Net Assets 2017: $4,382,0642017Assets 2018: $9,371,339Liabilities 2018: $5,460,525Net Assets 2018: $3,910,8142018Assets 2020: $10,343,025Liabilities 2020: $5,836,035Net Assets 2020: $4,506,9902020Assets 2021: $10,275,758Liabilities 2021: $4,324,655Net Assets 2021: $5,951,1032021Assets 2022: $9,281,710Liabilities 2022: $3,150,504Net Assets 2022: $6,131,2062022Assets 2023: $10,495,610Liabilities 2023: $3,017,449Net Assets 2023: $7,478,1612023Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2022

Assets$9,281,710
Liabilities$3,150,504
Net Assets$6,131,206
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,765,6252012Expenses 2013: $8,441,3062013Revenue 2014: $9,171,393Expenses 2014: $9,060,279Net Income 2014: $111,1142014Revenue 2015: $8,958,293Expenses 2015: $8,856,707Net Income 2015: $101,5862015Revenue 2016: $8,274,643Expenses 2016: $8,689,847Net Income 2016: -$415,2042016Revenue 2017: $7,964,660Expenses 2017: $8,096,658Net Income 2017: -$131,9982017Revenue 2018: $7,589,032Expenses 2018: $8,060,282Net Income 2018: -$471,2502018Revenue 2020: $7,819,275Expenses 2020: $7,138,615Net Income 2020: $680,6602020Revenue 2021: $9,117,793Expenses 2021: $7,673,680Net Income 2021: $1,444,1132021Revenue 2022: $7,632,029Expenses 2022: $7,451,926Net Income 2022: $180,1032022Revenue 2023: $9,412,150Expenses 2023: $8,065,195Net Income 2023: $1,346,9552023Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2022

Revenue$7,632,029
Expenses$7,451,926
Net Income$180,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$8,328,248
Mission and Program Overview

Mission

The primary mission of pathway services unlimited is to provide and stimulate the development of quality opportunities for persons with developmental disabilities and other physical and mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,801,241$7,413,369▼ $387,872
Savings and Temporary Cash Investments$1,677,631$1,111,349▼ $566,282
Accounts Receivable$500,042$558,271▲ $58,229
Cash and Non-Interest-Bearing Accounts$186,507$95,241▼ $91,266
Prepaid Expenses and Deferred Charges$91,206$80,113▼ $11,093
Investments in Publicly Traded Securities$17,467$22,317▲ $4,850
Inventories for Sale or Use$278--
Total Assets$10,275,758$9,281,710▼ $994,048
Other Assets Total$1,386$1,050▼ $336
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,859,080$2,732,460▼ $1,126,620
Accounts Payable and Accrued Expenses$447,332$416,844▼ $30,488
Deferred Revenue$18,243$1,200▼ $17,043
Total Liabilities$4,324,655$3,150,504▼ $1,174,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,888,044$5,941,759▲ $53,715
Net Assets With Donor Restrictions$63,059$189,447▲ $126,388
Total Net Assets Fund Balance$5,951,103$6,131,206▲ $180,103
Total Liabilities and Net Assets / Fund Balance$10,275,758$9,281,710▼ $994,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,461,988$2,188,886$8,650,874
Equipment$124,307$1,281,708$1,406,015
Leasehold Improvements$408,325$290,792$699,117
Land$392,024-$392,024
Other Land Buildings$26,725$109,623$136,348
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryjane MillionFormer Executive DirectorFT$90,096$90,096

Board Members and Trustees

NameTitle
Jason McdowellPast President
Kevin EckhoffPresident
Koert BrownVice President
Jeff SoltermannDirector
Jim CarletonDirector
John MccorkleDirector
La Chelle GriffinDirector
Lisa FarmerDirector
Lisa GallowayDirector
Norma MorelandDirector
Phyllis WallbaumDirector
Tim OlsonDirector
Ryan DowdExecutive Director
Karen WerriesSecretary
Joey HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,023
Program Service Revenue
$6,938,422
Investment Income
$-21,316
Other Revenue
$337,900
All Other Contributions
$377,023
Change in Net Assets
$180,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34,627$206,572Sales Price
Total Noncash Contributions34,627$206,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,632,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$448,903
Total Revenue per Audited Statements
$8,080,932
Total Revenue per Form 990
$7,632,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,073,981
Other Expenses$1,312,015
Grants and Similar Amounts Paid$65,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,508,747$638,452-$5,147,199
Other Employee Benefits$344,667$74,329-$418,996
Payroll Taxes$343,593$74,097-$417,690
Occupancy$245,395--$245,395
Depreciation Depletion$224,186--$224,186
Current Officers, Directors, Trustees, and Key Employees-$90,096-$90,096
Interest$71,468--$71,468
Grants to Domestic Individuals$65,930--$65,930
Travel$52,499--$52,499
Other Expenses$37,907$7,188-$45,095
All Other Expenses$12,646$2,484-$15,130
Insurance$12,025--$12,025
Total Functional Expenses$6,289,399$1,162,527$0$7,451,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,900,829
Expenses per Audited Statements$7,451,926
Total Expenses per Form 990$7,451,926
Expenses Not Reported on Form 990$448,903
Expenses Not Reported on Financial Statements$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
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
Yes
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

“The board of directors reviews the form 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts in writing.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation performed by the board”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Services Unlimited Inc
EIN
37-0859347
Phone
2174792300
Address
1905 W MORTON, JACKSONVILLE, IL 62650

Signing Officer

Name
Ryan Dowd
Title
Executive Director
Phone
2174792300
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dowd
Formed
1964
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
214
Volunteers
1

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Josh Shugart
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state taxes under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has income which is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 242,331. Cost of goods sold 206,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 242,331. Cost of goods sold 206,572.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0217911
IRS990/GrossReceiptsAmt08328248
IRS990/GrossRentsGrp/RealAmt0255441
IRS990/GrossSalesOfInventoryAmt0206572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012025
IRS990/InsuranceGrp/TotalAmt012025
IRS990/InterestGrp/ProgramServicesAmt071468
IRS990/InterestGrp/TotalAmt071468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0278
IRS990/InvestmentIncomeGrp/ExclusionAmt08089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022317
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03871009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07801241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07413369
IRS990/LandBldgEquipCostOrOtherBssAmt011284378
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0247316
IRS990/LessRentalExpensesGrp/RealAmt0242331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF PATHWAY SERVICES UNLIMITED IS TO PROVIDE AND STIMULATE THE DEVELOPMENT OF QUALITY OPPORTUNITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER PHYSICAL AND MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03859080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02732460
IRS990/NetAssetsOrFundBalancesBOYAmt05951103
IRS990/NetAssetsOrFundBalancesEOYAmt06131206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29405
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013110
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013110
IRS990/NetUnrelatedBusTxblIncmAmt06467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05888044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05941759
IRS990/NoncashContributionsAmt0206572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0245395
IRS990/OccupancyGrp/TotalAmt0245395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01386
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418996
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37188
IRS990/OtherExpensesGrp/ProgramServicesAmt0368302
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt337907
IRS990/OtherExpensesGrp/TotalAmt0476202
IRS990/OtherExpensesGrp/TotalAmt1112490
IRS990/OtherExpensesGrp/TotalAmt257525
IRS990/OtherExpensesGrp/TotalAmt345095
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120137
IRS990/OtherRevenueTotalAmt0324790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343593
IRS990/PayrollTaxesGrp/TotalAmt0417690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080113
IRS990/PrincipalOfficerNm0RYAN DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY/3RD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06084269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06084269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854153
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263395
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0262916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056561
IRS990/PYInvestmentIncomeAmt05274
IRS990/PYOtherExpensesAmt01324053
IRS990/PYOtherRevenueAmt0498053
IRS990/PYProgramServiceRevenueAmt07405584
IRS990/PYRevenuesLessExpensesAmt01444113
IRS990/PYSalariesCompEmpBnftPaidAmt06293066
IRS990/PYTotalExpensesAmt07673680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09117793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0180103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013110
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06676116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 208,773. 2018 AMOUNT: $ 253,886. 2019 AMOUNT: $ 212,233. 2020 AMOUNT: $ 175,634. 2021 AMOUNT: $ 20,137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07243075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07611187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07514687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07101051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07268348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036738348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051789
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0212233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0253886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208773

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Filings

Displayed year

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

Open filing
Assets
$9,281,710
Liabilities
$3,150,504
Net assets
$6,131,206
Revenue
$7,632,029
Expenses
$7,451,926
Net income
$180,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$2.98$6.73$9.93$11.0$1.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.02$7.48$9.41$8.07$1.35
2022Detailed filing. Detailed filing data is available for this year.$9.28$3.15$6.13$7.63$7.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.32$5.95$9.12$7.67$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.84$4.51$7.82$7.14$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$5.46$3.91$7.59$8.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$5.21$4.38$7.96$8.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.71$4.51$8.27$8.69$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.1$6.17$4.93$8.96$8.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.76$4.83$9.17$9.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.96$4.72$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$5.30$3.62$6.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits