Civic Intelligence

Pathways to Independence

990 • Fiscal year 2022 • EIN 43-1504762

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

Organization ProfileWWW.PTISTL.ORG

View Organization Page

11457 Olde Cabin Road Ste 235St Louis, MO 63141

(314) 863-0202

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,328

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,244,064

Down $145,681 (-10%) from 2021

Net Assets

Down

$1,172,593

Down $153,419 (-12%) from 2021

Liabilities

Up

$71,471

Up $7,738 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$624,820

Down $48,362 (-7.2%) from 2021

Expenses

Up

$578,434

Up $67,199 (+13%) from 2021

Net Income

Down

$46,386

Down $115,561 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,734Liabilities 2011: $4,243Net Assets 2011: $152,4912011Assets 2012: $284,076Liabilities 2012: $9,214Net Assets 2012: $274,8622012Assets 2013: $385,307Liabilities 2013: $33,548Net Assets 2013: $351,7592013Assets 2014: $413,855Liabilities 2014: $26,504Net Assets 2014: $387,3512014Assets 2015: $543,702Liabilities 2015: $16,221Net Assets 2015: $527,4812015Assets 2016: $603,582Liabilities 2016: $26,484Net Assets 2016: $577,0982016Assets 2017: $778,543Liabilities 2017: $26,627Net Assets 2017: $751,9162017Assets 2018: $892,903Liabilities 2018: $35,788Net Assets 2018: $857,1152018Assets 2019: $1,025,135Liabilities 2019: $55,735Net Assets 2019: $969,4002019Assets 2020: $1,067,138Liabilities 2020: $117,433Net Assets 2020: $949,7052020Assets 2021: $1,389,745Liabilities 2021: $63,733Net Assets 2021: $1,326,0122021Assets 2022: $1,244,064Liabilities 2022: $71,471Net Assets 2022: $1,172,5932022Assets 2023: $1,670,076Liabilities 2023: $335,305Net Assets 2023: $1,334,7712023Assets 2024: $1,756,398Liabilities 2024: $317,813Net Assets 2024: $1,438,5852024Assets 2025: $1,921,112Liabilities 2025: $333,091Net Assets 2025: $1,588,0212025

Highlighted filing

2022

Assets$1,244,064
Liabilities$71,471
Net Assets$1,172,593
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $185,7072011Revenue 2012: $346,832Expenses 2012: $229,569Net Income 2012: $117,2632012Revenue 2013: $346,511Expenses 2013: $269,614Net Income 2013: $76,8972013Revenue 2014: $319,299Expenses 2014: $283,707Net Income 2014: $35,5922014Revenue 2015: $439,177Expenses 2015: $299,047Net Income 2015: $140,1302015Revenue 2016: $404,211Expenses 2016: $354,593Net Income 2016: $49,6182016Revenue 2017: $562,057Expenses 2017: $387,239Net Income 2017: $174,8182017Revenue 2018: $503,322Expenses 2018: $413,561Net Income 2018: $89,7612018Revenue 2019: $588,588Expenses 2019: $487,859Net Income 2019: $100,7292019Revenue 2020: $523,530Expenses 2020: $528,458Net Income 2020: -$4,9282020Revenue 2021: $673,182Expenses 2021: $511,235Net Income 2021: $161,9472021Revenue 2022: $624,820Expenses 2022: $578,434Net Income 2022: $46,3862022Revenue 2023: $724,639Expenses 2023: $635,414Net Income 2023: $89,2252023Revenue 2024: $880,890Expenses 2024: $853,910Net Income 2024: $26,9802024Revenue 2025: $1,047,031Expenses 2025: $989,131Net Income 2025: $57,9002025

Highlighted filing

2022

Revenue$624,820
Expenses$578,434
Net Income$46,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$658,815
Mission and Program Overview

Mission

Pathways to independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success.

Providing group social interaction, advocacy, community participation, and life skill training to adults with complex learning disabilities and associated disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,115,849$935,475▼ $180,374
Savings and Temporary Cash Investments$0$182,249▲ $182,249
Cash and Non-Interest-Bearing Accounts$225,562$70,610▼ $154,952
Accounts Receivable$39,640$37,885▼ $1,755
Land, Buildings, and Equipment, Net$599$9,760▲ $9,161
Prepaid Expenses and Deferred Charges$7,745$7,735▼ $10
Total Assets$1,389,745$1,244,064▼ $145,681
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,627$36,211▲ $584
Deferred Revenue$27,632$35,260▲ $7,628
Other Liabilities$474$0▼ $474
Total Liabilities$63,733$71,471▲ $7,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,012$1,172,593▼ $153,419
Total Net Assets Fund Balance$1,326,012$1,172,593▼ $153,419
Total Liabilities and Net Assets / Fund Balance$1,389,745$1,244,064▼ $145,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,713$1,918$8,631
Leasehold Improvements$3,047$435$3,482
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Jodi WoessnerExecutive Officer$87,328$87,328

Board Members and Trustees

NameTitle
Gary DeekenPresident
Bill KlemmVice President
Cary Schneithorst ReedMember
Chris BlepperMember
Holly SwiftMember
Jason LooneyMember
Keith JacobMember
Michelle WoodleyMember
Stephanie MilnerMember
Josh MenacherSecretary
Mike LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,851
Program Service Revenue
$91,272
Investment Income
$35,019
Other Revenue
$33,678
All Other Contributions
$178,005
Change in Net Assets
$46,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-197,021
Total Revenue per Audited Statements
$427,799
Total Revenue per Form 990
$624,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,379
Other Expenses$130,055
Total Fundraising Expense$45,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,702$39,122$12,344$352,168
Other Employee Benefits$60,088$5,881$4,182$70,151
Occupancy$30,291$1,045$3,482$34,818
Payroll Taxes$22,151$2,867$1,042$26,060
Insurance$11,676$2,280$1,280$15,236
All Other Expenses$8,276$496$939$9,711
Fees for Services Other$1,701$7,149$148$8,998
Office Expenses$7,369$254$847$8,470
Other Expenses$13,523$10,619$7,325$7,325
Travel$5,522$91$296$5,909
Depreciation Depletion$1,839$63$211$2,113
Total Functional Expenses$463,138$69,867$45,429$578,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$578,434
Total Expenses per Audited Statements$570,599
Expenses per Audited Statements$567,815
Expenses Not Reported on Financial Statements$10,619
Other Expense Adjustments$10,619
Expenses Not Reported on Form 990$2,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,687
Fundraising Direct Expenses$2,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$21,650$21,650$771$20,879
Care to Celebrate$11,912$11,912$2,013$9,899
Total Events$33,562$33,562$2,784$30,778
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
No
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
No
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 990 prior to it being submitted.”

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

“Pathways to independence is aware of conflicts of business relationships and asks that board members refrain from voting if one is evident. Board members must complete an annual disclosure of conflicts of interest and notify the board if one exists.”

Form 990, Part VI, Section C, Line 19

“The 990 will made available to view on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Independence
EIN
43-1504762
Phone
3148630202
Address
11457 OLDE CABIN ROAD STE 235, ST LOUIS, MO 63141

Signing Officer

Name
Jodi Woessner
Title
Executive Director
Phone
3148630202
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Woessner
Formed
1987
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
30

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The organization adopted the provisions of accounting for uncertainty in income taxes on july 1, 2009. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal 2018 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,784.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 10,619.”

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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/InsuranceGrp/ManagementAndGeneralAmt02280
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IRS990/InsuranceGrp/TotalAmt015236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028186
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0935475
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09760
IRS990/LandBldgEquipCostOrOtherBssAmt012113
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS TO INDEPENDENCE SUPPORTS THE DEVELOPMENT OF SKILLS THAT POSITIVELY IMPACT THE LIVES OF ADULTS WITH DISABILITIES WHO SEEK GREATER INDEPENDENCE AND SOCIAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01326012
IRS990/NetAssetsOrFundBalancesEOYAmt01172593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-199805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03482
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/ProgramServicesAmt030291
IRS990/OccupancyGrp/TotalAmt034818
IRS990/OfficeExpensesGrp/FundraisingAmt0847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt07369
IRS990/OfficeExpensesGrp/TotalAmt08470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070151
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING CONSULTANT
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt013333
IRS990/OtherExpensesGrp/FundraisingAmt17325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OtherExpensesGrp/ProgramServicesAmt013523
IRS990/OtherExpensesGrp/TotalAmt013523
IRS990/OtherExpensesGrp/TotalAmt113333
IRS990/OtherExpensesGrp/TotalAmt210619
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherLiabilitiesGrp/BOYAmt0474
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775
IRS990/OtherRevenueTotalAmt0775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02867
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt026060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07735
IRS990/PrincipalOfficerNm0JODI WOESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032438
IRS990/PYOtherExpensesAmt094984
IRS990/PYOtherRevenueAmt087213
IRS990/PYProgramServiceRevenueAmt059677
IRS990/PYRevenuesLessExpensesAmt0161947
IRS990/PYSalariesCompEmpBnftPaidAmt0416251
IRS990/PYTotalExpensesAmt0511235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02499801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092845
IRS990ScheduleA/InvestmentIncomeCYPct00.03170
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70520
IRS990ScheduleA/PublicSupportPY509Pct00.37020
IRS990ScheduleA/PublicSupportTotal509Amt02065727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0152913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0128482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0152913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0201532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0653927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500633
IRS990ScheduleA/Total509Grp/TotalAmt02772349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929301
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/EquipmentGrp/BookValueAmt06713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08631
IRS990ScheduleD/ExpensesNotReportedAmt02784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010619
IRS990ScheduleD/ExpensesSubtotalAmt0567815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03047

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Filings

Displayed year

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

Open filing
Assets
$1,244,064
Liabilities
$71,471
Net assets
$1,172,593
Revenue
$624,820
Expenses
$578,434
Net income
$46,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.59$1.05$0.99$0.06
2024Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.88$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$0.72$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.62$0.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.67$0.51$0.16
2020Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.52$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.59$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.50$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.56$0.39$0.17
2016Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.53$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.35$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.35$0.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.19