Civic Intelligence

Pathways to Independence

990 • Fiscal year 2023 • EIN 43-1504762

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,481

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,670,076

Flat from 2023

Net Assets

Flat

$1,334,771

Flat from 2023

Liabilities

Flat

$335,305

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Flat

$724,639

Flat from 2023

Expenses

Flat

$635,414

Flat from 2023

Net Income

Flat

$89,225

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2023

Assets$1,670,076
Liabilities$335,305
Net Assets$1,334,771
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 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

2023

Revenue$724,639
Expenses$635,414
Net Income$89,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$777,529
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$935,475$1,098,657▲ $163,182
Intangible Assets-$248,183-
Savings and Temporary Cash Investments$182,249$182,550▲ $301
Cash and Non-Interest-Bearing Accounts$70,610$90,265▲ $19,655
Accounts Receivable$37,885$26,899▼ $10,986
Prepaid Expenses and Deferred Charges$7,735$15,526▲ $7,791
Land, Buildings, and Equipment, Net$9,760$7,646▼ $2,114
Total Assets$1,244,064$1,670,076▲ $426,012
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$0$248,183▲ $248,183
Accounts Payable and Accrued Expenses$36,211$48,294▲ $12,083
Deferred Revenue$35,260$38,828▲ $3,568
Total Liabilities$71,471$335,305▲ $263,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,172,593$1,334,771▲ $162,178
Total Net Assets Fund Balance$1,172,593$1,334,771▲ $162,178
Total Liabilities and Net Assets / Fund Balance$1,244,064$1,670,076▲ $426,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,035$3,596$8,631
Leasehold Improvements$2,611$871$3,482
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jodi WoessnerExecutive Officer$83,481$83,481

Board Members and Trustees

NameTitle
Mike LewisPresident
Keith JacobVice President
Cary Schneithorst ReedMember
Chris BlepperMember
Holly SwiftMember
Jason LooneyMember
Joshua MenacherMember
Jules SmileyMember
Michelle WoodleyMember
Tanya DunlapMember
Stephanie MilnerSecretary
Klemm BillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,579
Program Service Revenue
$98,838
Investment Income
$26,159
Other Revenue
$-10,937
All Other Contributions
$358,871
Change in Net Assets
$89,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,480
Revenue Not Reported on Financial Statements
$26,159
Revenue Not Reported on Form 990
$125,843
Other Revenue Adjustments
$26,159
Total Revenue per Audited Statements
$824,323
Total Revenue per Form 990
$724,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,828
Other Expenses$172,586
Total Fundraising Expense$27,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,498$42,060$12,852$388,410
Other Employee Benefits$38,911$5,036$1,831$45,778
Fees for Services Other$30,736$8,860$3,871$43,467
Occupancy$30,816$1,063$3,542$35,421
Payroll Taxes$24,344$3,150$1,146$28,640
Insurance$13,031$2,457$1,419$16,907
Travel$9,550$230$748$10,528
Office Expenses$5,193$179$597$5,969
All Other Expenses$2,144$52$168$2,364
Depreciation Depletion$1,839$63$211$2,113
Other Expenses$10,429$1,627$1,558$1,627
Total Functional Expenses$542,226$65,245$27,943$635,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,875
Total Expenses per Form 990$635,414
Expenses per Audited Statements$624,985
Expenses Not Reported on Form 990$52,890
Expenses Not Reported on Financial Statements$10,429
Other Expense Adjustments$10,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,890
Fundraising Gross Income$41,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$41,709$41,709$1,767$39,942
Total Events$41,709$41,709$1,767$39,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$248,183
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
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Woessner
Formed
1987
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
100

Preparer

Firm
Few 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, 2023, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal 2019 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,890.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends and interest 26,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 52,890.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 10,429.”

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052890
IRS990/FundraisingGrossIncomeAmt041812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0251708
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0777529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01419
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt013031
IRS990/InsuranceGrp/TotalAmt016907
IRS990/IntangibleAssetsGrp/EOYAmt0248183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0935475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01098657
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07646
IRS990/LandBldgEquipCostOrOtherBssAmt012113
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt01172593
IRS990/NetAssetsOrFundBalancesEOYAmt01334771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01172593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03542
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt030816
IRS990/OccupancyGrp/TotalAmt035421
IRS990/OfficeExpensesGrp/FundraisingAmt0597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt05193
IRS990/OfficeExpensesGrp/TotalAmt05969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045778
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ProgramServicesAmt028177
IRS990/OtherExpensesGrp/ProgramServicesAmt113558
IRS990/OtherExpensesGrp/ProgramServicesAmt210429
IRS990/OtherExpensesGrp/TotalAmt028177
IRS990/OtherExpensesGrp/TotalAmt115584
IRS990/OtherExpensesGrp/TotalAmt210429
IRS990/OtherExpensesGrp/TotalAmt31627
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0248183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388410
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt024344
IRS990/PayrollTaxesGrp/TotalAmt028640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015526
IRS990/PrincipalOfficerNm0JODI WOESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035019
IRS990/PYOtherExpensesAmt0130055
IRS990/PYOtherRevenueAmt033678
IRS990/PYProgramServiceRevenueAmt091272
IRS990/PYRevenuesLessExpensesAmt046386
IRS990/PYSalariesCompEmpBnftPaidAmt0448379
IRS990/PYTotalExpensesAmt0578434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105985
IRS990ScheduleA/InvestmentIncomeCYPct00.03320
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73260
IRS990ScheduleA/PublicSupportPY509Pct00.70520
IRS990ScheduleA/PublicSupportTotal509Amt02339204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0604698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577761
IRS990ScheduleA/Total509Grp/TotalAmt03022945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03192870
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/BookValueAmt05035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03596

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,076
Liabilities
$335,305
Net assets
$1,334,771
Revenue
$724,639
Expenses
$635,414
Net income
$89,225
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$0.72$0.64$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$0.72$0.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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