Civic Intelligence

Operation Pathways Inc.

990 • Fiscal year 2021 • EIN 47-2897977

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OPERATIONPATHWAYS.ORG
1090 Vermont Avenue NW Suite 400Washington, DC 20005

(202) 789-5300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$717,019

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$496,023

Up $204,588 (+70%) from 2020

Net Assets

Up

$291,849

Up $167,714 (+135%) from 2020

Liabilities

Up

$204,174

Up $36,874 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$1,856,329

Up $236,019 (+15%) from 2020

Expenses

Up

$1,688,615

Up $181,042 (+12%) from 2020

Net Income

Up

$167,714

Up $54,977 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $382,685Liabilities 2015: $117,730Net Assets 2015: $264,9552015Assets 2016: $171,783Liabilities 2016: $147,542Net Assets 2016: $24,2412016Assets 2017: $85,155Liabilities 2017: $366,051Net Assets 2017: -$280,8962017Assets 2018: $87,623Liabilities 2018: $670,001Net Assets 2018: -$582,3782018Assets 2019: $185,144Liabilities 2019: $173,746Net Assets 2019: $11,3982019Assets 2020: $291,435Liabilities 2020: $167,300Net Assets 2020: $124,1352020Assets 2021: $496,023Liabilities 2021: $204,174Net Assets 2021: $291,8492021Assets 2022: $588,959Liabilities 2022: $208,579Net Assets 2022: $380,3802022Assets 2023: $497,760Liabilities 2023: $634,917Net Assets 2023: -$137,1572023Assets 2024: $576,687Liabilities 2024: $889,917Net Assets 2024: -$313,2302024

Highlighted filing

2021

Assets$496,023
Liabilities$204,174
Net Assets$291,849
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,671,596Expenses 2015: $1,406,641Net Income 2015: $264,9552015Revenue 2016: $1,111,246Expenses 2016: $1,351,960Net Income 2016: -$240,7142016Revenue 2017: $1,196,611Expenses 2017: $1,501,748Net Income 2017: -$305,1372017Revenue 2018: $1,102,593Expenses 2018: $1,404,075Net Income 2018: -$301,4822018Revenue 2019: $2,070,461Expenses 2019: $1,476,685Net Income 2019: $593,7762019Revenue 2020: $1,620,310Expenses 2020: $1,507,573Net Income 2020: $112,7372020Revenue 2021: $1,856,329Expenses 2021: $1,688,615Net Income 2021: $167,7142021Revenue 2022: $1,991,634Expenses 2022: $1,903,103Net Income 2022: $88,5312022Revenue 2023: $1,922,802Expenses 2023: $2,440,339Net Income 2023: -$517,5372023Revenue 2024: $2,495,747Expenses 2024: $2,671,820Net Income 2024: -$176,0732024

Highlighted filing

2021

Revenue$1,856,329
Expenses$1,688,615
Net Income$167,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,856,329
Mission and Program Overview

Mission

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life

Provide and coordinate place-based programs and services for residents in affordable housing communities to increase quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,065$341,473▲ $220,408
Accounts Receivable$1,279$66,410▲ $65,131
Total Assets$291,435$496,023▲ $204,588
Other Assets Total$169,091$88,140▼ $80,951
Liabilities
Accounts Payable and Accrued Expenses$152,083$204,174▲ $52,091
Other Liabilities$8,156$0▼ $8,156
Deferred Revenue$7,061--
Total Liabilities$167,300$204,174▲ $36,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,100$221,635▲ $126,535
Net Assets Without Donor Restrictions$29,035$70,214▲ $41,179
Total Net Assets Fund Balance$124,135$291,849▲ $167,714
Total Liabilities and Net Assets / Fund Balance$291,435$496,023▲ $204,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,140--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard F BurnsBoard Member / President
Cherie Santos-wuestBoard Member
Shay K DuganBoard Member
Thomas G VaccaroBoard Member / Secretary
Carlos a GonzalesBoard Member / VP
Eric W PriceBoard Member / VP
Joseph P WiedorferBoard Member / VP
Stephen M GreenBoard Member / VP
Kenneth D WhiteExecutive Director & COO
Alla EleonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,361
Program Service Revenue
$907,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,119
Change in Net Assets
$167,714

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
Food Inventory152$124,431Fair Market Value (FMV)
Total Noncash Contributions152$124,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,329
Total Revenue per Form 990
$1,856,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,675
Other Expenses$436,221
Total Fundraising Expense$69,390
Grants and Similar Amounts Paid$719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,572$204,016$57,347$1,146,935
Other Employee Benefits$44,638$11,904$2,976$59,518
Office Expenses$36,978$9,856$2,463$49,297
Payroll Taxes$33,917$9,044$2,261$45,222
Travel$727$38,398-$39,125
Fees for Services Other$27,341$7,291$1,823$36,455
Information Technology$22,793$6,078$1,520$30,391
Insurance$12,452$3,321$830$16,603
Other Expenses$10,101$678$170$10,949
Fees for Services Accounting-$10,700-$10,700
Advertising-$5,042-$5,042
Fees for Services Legal-$2,552-$2,552
Grants to Domestic Individuals$719--$719
Total Functional Expenses$1,310,345$308,880$69,390$1,688,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,615
Total Expenses per Audited Statements$1,688,615
Total Expenses per Form 990$1,688,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board delegates the review of the form 990 to the audit committee of the foundation. The audit committee reviews the 990 and approves the form 990. A copy of the form 990 is made available to the full board prior to filing.”

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

“The cfo and chairman of the audit committee will review the compliance with policies at least annually by directors, officers and key employees.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews and the full board approves president/ceo and senior management compensation and bonus arrangements. A written record of committee actions is maintained.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Pathways Inc
EIN
47-2897977
Phone
2027895300
Address
1090 VERMONT AVENUE NW SUITE 400, WASHINGTON, DC 20005

Signing Officer

Name
Alla Eleon
Title
Treasurer
Phone
2027895300
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Burns
Formed
2015
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Operation pathways has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2021 and 2020. Due to its tax-exempt status, operation pathways is not subject to income taxes. Operation pathways is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and operation pathways has no other tax positions which must be considered for disclosure. Tax returns filed by operation pathways will be subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the irs, and tax years since 2018 remain open.”

Raw XML AppendixShowing 400 of 1,757 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/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS, EQUIPMENT, TRA
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ProgramServicesAmt0139465
IRS990/OtherExpensesGrp/ProgramServicesAmt172726
IRS990/OtherExpensesGrp/ProgramServicesAmt222916
IRS990/OtherExpensesGrp/ProgramServicesAmt310101
IRS990/OtherExpensesGrp/TotalAmt0139465
IRS990/OtherExpensesGrp/TotalAmt172726
IRS990/OtherExpensesGrp/TotalAmt222916
IRS990/OtherExpensesGrp/TotalAmt310949
IRS990/OtherLiabilitiesGrp/BOYAmt08156
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09044
IRS990/PayrollTaxesGrp/ProgramServicesAmt033917
IRS990/PayrollTaxesGrp/TotalAmt045222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0908885
IRS990/PYRevenuesLessExpensesAmt0112737
IRS990/PYSalariesCompEmpBnftPaidAmt01098736
IRS990/PYTotalExpensesAmt01507573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0392380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0823930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04471059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt02450511
IRS990ScheduleA/SubstantialContributorsTotAmt0321009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0823930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771520
IRS990ScheduleA/TotalSupportAmt02771520
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATION PATHWAYS HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. DUE TO ITS TAX-EXEMPT STATUS, OPERATION PATHWAYS IS NOT SUBJECT TO INCOME TAXES. OPERATION PATHWAYS IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND OPERATION PATHWAYS HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY OPERATION PATHWAYS WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, AND TAX YEARS SINCE 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088140
IRS990ScheduleD/TotalExpensesPerForm990Amt01688615
IRS990ScheduleD/TotalRevenuePerForm990Amt01856329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt635000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt750000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7149999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,023
Liabilities
$204,174
Net assets
$291,849
Revenue
$1,856,329
Expenses
$1,688,615
Net income
$167,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.89$0.31$2.50$2.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.14$1.92$2.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.99$1.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.29$1.86$1.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.62$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.01$2.07$1.48$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.58$1.10$1.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$1.20$1.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.11$1.35$0.24
2015Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$1.67$1.41$0.26