Civic Intelligence

Pathways Community Center Inc.

990 • Fiscal year 2019 • EIN 38-4058007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.PATHWAYSYC.ORG
PO Box 4553Rock Hill, SC 29732

(803) 366-7284

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,637

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,416,175

Up $45,952 (+1.9%) from 2018

Net Assets

Up

$1,577,389

Up $212,927 (+16%) from 2018

Liabilities

Down

$838,786

Down $166,975 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$671,253

Down $729,051 (-52%) from 2018

Expenses

Up

$431,361

Up $395,519 (+1104%) from 2018

Net Income

Down

$239,892

Down $1,124,570 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,370,223Liabilities 2018: $1,005,761Net Assets 2018: $1,364,4622018Assets 2019: $2,416,175Liabilities 2019: $838,786Net Assets 2019: $1,577,3892019Assets 2020: $2,491,516Liabilities 2020: $787,240Net Assets 2020: $1,704,2762020Assets 2021: $2,612,206Liabilities 2021: $696,045Net Assets 2021: $1,916,1612021Assets 2022: $3,203,011Liabilities 2022: $648,786Net Assets 2022: $2,554,2252022Assets 2023: $4,138,596Liabilities 2023: $939,800Net Assets 2023: $3,198,7962023Assets 2024: $4,880,683Liabilities 2024: $780,931Net Assets 2024: $4,099,7522024

Highlighted filing

2019

Assets$2,416,175
Liabilities$838,786
Net Assets$1,577,389
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,400,304Expenses 2018: $35,842Net Income 2018: $1,364,4622018Revenue 2019: $671,253Expenses 2019: $431,361Net Income 2019: $239,8922019Revenue 2020: $851,018Expenses 2020: $724,131Net Income 2020: $126,8872020Revenue 2021: $906,319Expenses 2021: $694,431Net Income 2021: $211,8882021Revenue 2022: $1,290,739Expenses 2022: $652,678Net Income 2022: $638,0612022Revenue 2023: $1,434,411Expenses 2023: $789,840Net Income 2023: $644,5712023Revenue 2024: $1,749,909Expenses 2024: $848,955Net Income 2024: $900,9542024

Highlighted filing

2019

Revenue$671,253
Expenses$431,361
Net Income$239,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$671,253
Mission and Program Overview

Mission

To be a single point of entry facility, housing service agencies, that together stand ready to serve people in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,818$2,070,100▲ $660,282
Savings and Temporary Cash Investments-$233,560-
Pledges and Grants Receivable$332,086$76,648▼ $255,438
Cash and Non-Interest-Bearing Accounts$624,783$35,867▼ $588,916
Accounts Receivable$3,536--
Total Assets$2,370,223$2,416,175▲ $45,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,000$790,000▼ $200,000
Accounts Payable and Accrued Expenses$4,129$42,542▲ $38,413
Other Liabilities$10,632$6,244▼ $4,388
Deferred Revenue$1,000--
Total Liabilities$1,005,761$838,786▼ $166,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,993$1,242,963▲ $430,970
Net Assets With Donor Restrictions$552,469$334,426▼ $218,043
Total Net Assets Fund Balance$1,364,462$1,577,389▲ $212,927
Total Liabilities and Net Assets / Fund Balance$2,370,223$2,416,175▲ $45,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,706$43,230$1,767,936
Land$271,893-$271,893
Other Land Buildings$42,574$2,326$44,900
Equipment$30,927$2,167$33,094
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace E LewisExecutive DiFT$39,637$39,637

Board Members and Trustees

NameTitle
Charles M PriceChair
Robert E BrownVice Chair
Ben GansonBoard Member
Bruce MckaganBoard Member
Courtney DentonBoard Member
Emily SuttonBoard Member
Jim GillBoard Member
Johnny T AllenBoard Member
Karen Bracket BrowningBoard Member
Lee GardnerBoard Member
Lora HolladayBoard Member
Manning M Kimmel IvBoard Member
Mike WallaceBoard Member
Kristen Davis RhyneSecretary
Forrest M EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,902
Program Service Revenue
$48,185
Investment Income
$5,166
Other Revenue
$0
All Other Contributions
$542,902
Change in Net Assets
$239,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,492
Salaries, Compensation, and Employee Benefits$91,869
Total Fundraising Expense$30,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,341$750$1,900$84,991
Other Salaries and Wages$47,789$16,313$20,561$84,663
Occupancy$53,847$2,964-$56,811
Interest$46,690--$46,690
Depreciation Depletion$45,347--$45,347
Fees for Services Accounting-$34,598-$34,598
Insurance$22,401$713-$23,114
Office Expenses$14,250$5,139$1,251$20,640
Payroll Taxes$3,317$1,015$1,556$5,888
All Other Expenses$1,645$530$5$2,180
Other Employee Benefits$809$509-$1,318
Other Expenses$998$23$5,459$1,021
Travel$359--$359
Advertising$256-$12$268
Conferences and Meetings$44--$44
Total Functional Expenses$337,204$63,413$30,744$431,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BookkeepingBookkeeping ServicesNo$18,613
Brandeis GreenInsurance AgentAnnual PremiumsNo$5,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,543
Tenant Prepaid Rent$1,900
Tenant Security Deposits$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Board treasurer and executive director review draft of the form 990 and its related schedules before filing. Board treasurer has authority to approve without board review and approval. However, board treasurer will present to the full board after approving so that board may adopt the form 990 per the board treasurer's approval and recommendation for the organization's formal minutes.”

Form 990, Page 6, Part VI, Line 15A

“Per the center's by-laws article viii section 4: the compensation of all officers who are employees of the company shall be fixed by the board of directors or by a committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Community Center Inc
EIN
38-4058007
Phone
8033667284
Address
PO BOX 4553, ROCK HILL, SC 29732

Signing Officer

Name
Forrest M Emerson
Title
Treasurer
Phone
8033667284
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Price
Formed
2018
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 0 750 1,900 miscellaneous prof fees 5,752 0 0 miscellaneous prof fees 284 0 0 security services 76,305 0 0 total 82,341 750 1,900”

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IRS990/NetAssetsOrFundBalancesBOYAmt01364462
IRS990/NetAssetsOrFundBalancesEOYAmt01577389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242963
IRS990/NoncashContributionsAmt013675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02964
IRS990/OccupancyGrp/ProgramServicesAmt053847
IRS990/OccupancyGrp/TotalAmt056811
IRS990/OfficeExpensesGrp/FundraisingAmt01251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OfficeExpensesGrp/ProgramServicesAmt014250
IRS990/OfficeExpensesGrp/TotalAmt020640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPORT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt012375
IRS990/OtherExpensesGrp/ProgramServicesAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt23731
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt012675
IRS990/OtherExpensesGrp/TotalAmt16523
IRS990/OtherExpensesGrp/TotalAmt24231
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherLiabilitiesGrp/BOYAmt010632
IRS990/OtherLiabilitiesGrp/EOYAmt06244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047789
IRS990/OtherSalariesAndWagesGrp/TotalAmt084663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt03317
IRS990/PayrollTaxesGrp/TotalAmt05888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES M PRICE
IRS990/PriorPeriodAdjustmentsAmt0-39965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc2DAY CENTER WORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21911
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE CENTER - THE HOPE CENTER IS A DAY SHELTER OPEN 6 DAYS A WEEK PROVIDING SERVICES TO MEN AND WOMAN IN SOME FORM OF CRISIS. CLIENTS WHO COME TO US MAY BE HOMELESS, ABOUT TO BE HOMELESS, HAVE ADDICTION CONCERNS OR SOME OTHER FORM OF CRISIS THAT HAS LANDED THEM AT OUR DOOR. THE SERVICES WE PROVIDE INCLUDE LAUNDRY, SHOWERS, FOOD, AND COUNSELING PROGRAMS. OUR STAFF IS COMMITTED TO WALK ALONGSIDE EACH MAN AND WOMAN HELPING THEM HELP THEMSELVES AS THEY BUILD A STRONG FOUNDATION FOR THEIR FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt035842
IRS990/PYProgramServiceRevenueAmt09911
IRS990/PYRevenuesLessExpensesAmt01364462
IRS990/PYTotalExpensesAmt035842
IRS990/PYTotalRevenueAmt01400304
IRS990/ReconcilationRevenueExpnssAmt0239892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01598235
IRS990ScheduleA/SubstantialContributorsTotAmt0409904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008139
IRS990ScheduleA/TotalSupportAmt02013461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01724706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01767936
IRS990ScheduleD/EquipmentGrp/BookValueAmt030927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleD/LandGrp/BookValueAmt0271893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070100
IRS990ScheduleD/TotalLiabilityAmt06244
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GILL INSURANCE AGENCY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRANDEIS GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INSURANCE AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118613
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL PREMIUMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JIM GILL IS A BOARD MEMBER WHO HAS OWNERSHIP IN GILL INSURANCE AGENCY, LLC. BRANDEIS GREEN IS CHARLES PRICE'S DAUGHTER. CHARLES SERVES AS BOARD CHAIR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES BEFORE FILING. BOARD TREASURER HAS AUTHORITY TO APPROVE WITHOUT BOARD REVIEW AND APPROVAL. HOWEVER, BOARD TREASURER WILL PRESENT TO THE FULL BOARD AFTER APPROVING SO THAT BOARD MAY ADOPT THE FORM 990 PER THE BOARD TREASURER'S APPROVAL AND RECOMMENDATION FOR THE ORGANIZATION'S FORMAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE CENTER'S BY-LAWS ARTICLE VIII SECTION 4: THE COMPENSATION OF ALL OFFICERS WHO ARE EMPLOYEES OF THE COMPANY SHALL BE FIXED BY THE BOARD OF DIRECTORS OR BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 0 750 1,900 MISCELLANEOUS PROF FEES 5,752 0 0 MISCELLANEOUS PROF FEES 284 0 0 SECURITY SERVICES 76,305 0 0 TOTAL 82,341 750 1,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,416,175
Liabilities
$838,786
Net assets
$1,577,389
Revenue
$671,253
Expenses
$431,361
Net income
$239,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.78$4.10$1.75$0.85$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.94$3.20$1.43$0.79$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.65$2.55$1.29$0.65$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.70$1.92$0.91$0.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.79$1.70$0.85$0.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.58$0.67$0.43$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.01$1.36$1.40$0.04$1.36
Peer Organizations

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