Civic Intelligence

Pathway Services Unlimited Inc.

990 • Fiscal year 2024 • EIN 37-0859347

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$104,570

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,924,609

Up $428,999 (+4.1%) from 2023

Net Assets

Up

$7,784,627

Up $306,466 (+4.1%) from 2023

Liabilities

Up

$3,139,982

Up $122,533 (+4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$10,168,555

Up $756,405 (+8.0%) from 2023

Expenses

Up

$9,862,089

Up $1,796,894 (+22%) from 2023

Net Income

Down

$306,466

Down $1,040,489 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2024: $10,924,609Liabilities 2024: $3,139,982Net Assets 2024: $7,784,6272024Assets 2025: $9,706,184Liabilities 2025: $2,979,055Net Assets 2025: $6,727,1292025

Highlighted filing

2024

Assets$10,924,609
Liabilities$3,139,982
Net Assets$7,784,627
Open 2024 Filing

Operations Trend

Revenue Growth51st 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 2024: $10,168,555Expenses 2024: $9,862,089Net Income 2024: $306,4662024Revenue 2025: $9,929,534Expenses 2025: $10,987,032Net Income 2025: -$1,057,4982025

Highlighted filing

2024

Revenue$10,168,555
Expenses$9,862,089
Net Income$306,466
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$10,601,659
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$7,319,647$7,398,965▲ $79,318
Savings and Temporary Cash Investments$1,773,884$1,891,069▲ $117,185
Accounts Receivable$720,005$825,421▲ $105,416
Cash and Non-Interest-Bearing Accounts$422,575$279,989▼ $142,586
Inventories for Sale or Use$124,860$121,264▼ $3,596
Prepaid Expenses and Deferred Charges$66,994$72,188▲ $5,194
Investments in Publicly Traded Securities$23,302$19,889▼ $3,413
Total Assets$10,495,610$10,924,609▲ $428,999
Other Assets Total$44,343$315,824▲ $271,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,611$2,282,895▼ $228,716
Accounts Payable and Accrued Expenses$458,299$591,639▲ $133,340
Other Liabilities$47,269$264,788▲ $217,519
Deferred Revenue$270$660▲ $390
Total Liabilities$3,017,449$3,139,982▲ $122,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,326,263$7,623,945▲ $297,682
Net Assets With Donor Restrictions$151,898$160,682▲ $8,784
Total Net Assets Fund Balance$7,478,161$7,784,627▲ $306,466
Total Liabilities and Net Assets / Fund Balance$10,495,610$10,924,609▲ $428,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,230,054$2,622,072$8,852,126
Equipment$150,451$1,255,107$1,405,558
Leasehold Improvements$560,526$394,957$955,483
Land$392,024-$392,024
Other Land Buildings$65,910$104,091$170,001
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DowdExecutive DirectorFT$104,570$104,570

Board Members and Trustees

NameTitle
Kevin EckhoffPast President
Koert BrownPresident
Karen WerriesVice President
Daphne SpradlinDirector
HOLLY O'NEILDirector
Jane BreenDirector
Joan HembroughDirector
John MccorkleDirector
Martin CopelandDirector
Meredith BlevinsDirector
Nate FretzDirector
Norma MorelandDirector
Vicki MullisDirector
Jim HarperSecretary
La Chelle GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,286
Program Service Revenue
$9,560,069
Investment Income
$11,496
Other Revenue
$408,704
All Other Contributions
$188,286
Change in Net Assets
$306,466

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 Table23,142$138,855Sales Price
Total Noncash Contributions23,142$138,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,168,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,993
Total Revenue per Audited Statements
$10,548,548
Total Revenue per Form 990
$10,168,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,078,985
Other Expenses$1,696,447
Grants and Similar Amounts Paid$86,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,017,808$840,410-$6,858,218
Other Employee Benefits$473,850$96,298-$570,148
Payroll Taxes$485,932$60,117-$546,049
Depreciation Depletion$282,598--$282,598
Occupancy$261,303--$261,303
Other Expenses$50,943$96,622-$147,565
Travel$112,336--$112,336
Current Officers, Directors, Trustees, and Key Employees-$104,570-$104,570
All Other Expenses$85,037$11,539-$96,576
Grants to Domestic Individuals$86,657--$86,657
Interest$49,888--$49,888
Insurance$11,476--$11,476
Total Functional Expenses$8,329,019$1,533,070$0$9,862,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,242,082
Expenses per Audited Statements$9,862,089
Total Expenses per Form 990$9,862,089
Expenses Not Reported on Form 990$379,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$260,813
Income Taxes$3,975
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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Dowd
Formed
1964
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
263
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 237,542. Cost of goods sold 142,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense 237,542. Cost of goods sold 142,451.”

Raw XML AppendixShowing 400 of 574 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/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt086657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051441
IRS990/GrossReceiptsAmt010601659
IRS990/GrossRentsGrp/RealAmt0264654
IRS990/GrossSalesOfInventoryAmt0153926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011476
IRS990/InsuranceGrp/TotalAmt011476
IRS990/InterestGrp/ProgramServicesAmt049888
IRS990/InterestGrp/TotalAmt049888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121264
IRS990/InvestmentIncomeGrp/ExclusionAmt013166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019889
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04376227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07319647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07398965
IRS990/LandBldgEquipCostOrOtherBssAmt011775192
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053111
IRS990/LessRentalExpensesGrp/RealAmt0237542
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/BOYAmt02511611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02282895
IRS990/NetAssetsOrFundBalancesBOYAmt07478161
IRS990/NetAssetsOrFundBalancesEOYAmt07784627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027112
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027112
IRS990/NetUnrelatedBusTxblIncmAmt011768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07326263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07623945
IRS990/NoncashContributionsAmt0138855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261303
IRS990/OccupancyGrp/TotalAmt0261303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044343
IRS990/OtherAssetsTotalGrp/EOYAmt0315824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570148
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396622
IRS990/OtherExpensesGrp/ProgramServicesAmt0411191
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt250943
IRS990/OtherExpensesGrp/TotalAmt010696
IRS990/OtherExpensesGrp/TotalAmt1557868
IRS990/OtherExpensesGrp/TotalAmt2166141
IRS990/OtherExpensesGrp/TotalAmt3147565
IRS990/OtherLiabilitiesGrp/BOYAmt047269
IRS990/OtherLiabilitiesGrp/EOYAmt0264788
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS AND OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126296
IRS990/OtherRevenueTotalAmt0370117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485932
IRS990/PayrollTaxesGrp/TotalAmt0546049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072188
IRS990/PrincipalOfficerNm0RYAN DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY/3RD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08600259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959810
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01635607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01253986
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ADULT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087796
IRS990/PYInvestmentIncomeAmt09227
IRS990/PYOtherExpensesAmt01637673
IRS990/PYOtherRevenueAmt0363290
IRS990/PYProgramServiceRevenueAmt08612694
IRS990/PYRevenuesLessExpensesAmt01346955
IRS990/PYSalariesCompEmpBnftPaidAmt06339726
IRS990/PYTotalExpensesAmt08065195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09412150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08635896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01773884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01891069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 212,233. 2020 AMOUNT: $ 175,634. 2021 AMOUNT: $ 20,137. 2022 AMOUNT: $ 31,874. 2023 AMOUNT: $ 26,296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09903890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08893178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07243075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07611187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07514687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041166017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039270
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466174

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,924,609
Liabilities
$3,139,982
Net assets
$7,784,627
Revenue
$10,168,555
Expenses
$9,862,089
Net income
$306,466
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
2024Detailed filing. Detailed filing data is available for this year.$10.9$3.14$7.78$10.2$9.86$0.31
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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