Civic Intelligence

Operation Pathways Inc.

990 • Fiscal year 2023 • EIN 47-2897977

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$717,652

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$497,760

Down $91,199 (-15%) from 2022

Net Assets

Down

-$137,157

Down $517,537 (-136%) from 2022

Liabilities

Up

$634,917

Up $426,338 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$1,922,802

Down $68,832 (-3.5%) from 2022

Expenses

Up

$2,440,339

Up $537,236 (+28%) from 2022

Net Income

Down

-$517,537

Down $606,068 (-685%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$497,760
Liabilities$634,917
Net Assets-$137,157
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,922,802
Expenses$2,440,339
Net Income-$517,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,922,802
Mission and Program Overview

Mission

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$84,496$336,432▲ $251,936
Pledges and Grants Receivable$88,374$103,250▲ $14,876
Prepaid Expenses and Deferred Charges$6,126$6,970▲ $844
Accounts Receivable$1,569$1,108▼ $461
Total Assets$588,959$497,760▼ $91,199
Other Assets Total$408,394$50,000▼ $358,394
Liabilities
Other Liabilities$2,961$405,386▲ $402,425
Accounts Payable and Accrued Expenses$205,618$229,531▲ $23,913
Total Liabilities$208,579$634,917▲ $426,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$488,147$446,138▼ $42,009
Net Assets Without Donor Restrictions$-107,767$-583,295▼ $475,528
Total Net Assets Fund Balance$380,380$-137,157▼ $517,537
Total Liabilities and Net Assets / Fund Balance$588,959$497,760▼ $91,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$970,354
Program Service Revenue
$952,448
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,127
Change in Net Assets
$-517,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$330,718Fair Market Value (FMV)
Total Noncash Contributions$330,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,922,802
Total Revenue per Form 990
$1,922,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,912
Other Expenses$859,427
Total Fundraising Expense$71,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,368$241,740$56,273$1,458,381
Travel$1,066$153,571-$154,637
Fees for Services Other$68,051$18,147$4,537$90,735
Payroll Taxes$49,974$14,955$3,418$68,347
Other Employee Benefits$40,638$10,837$2,709$54,184
Office Expenses$35,841$9,442$2,360$47,643
Fees for Services Accounting-$18,396-$18,396
Other Expenses$15,128--$15,128
All Other Expenses$11,167$1,111$75$12,353
Fees for Services Legal-$8,354-$8,354
Insurance$6,107-$321$6,428
Advertising-$2,801$1,494$4,295
Information Technology$247$66$16$329
Total Functional Expenses$1,889,716$479,420$71,203$2,440,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,339
Total Expenses per Audited Statements$2,440,339
Total Expenses per Form 990$2,440,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$405,386
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
2024-11-14
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
2

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, 2023 and 2022. 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 irs for a period of three years. No income tax returns are currently being examined by the irs, and tax years since 2020 remain open. Management has analyzed the tax positions taken by the operation pathways and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 2,029 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054184
IRS990/OtherExpensesGrp/Desc0RS/OP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0331889
IRS990/OtherExpensesGrp/ProgramServicesAmt1138970
IRS990/OtherExpensesGrp/ProgramServicesAmt230270
IRS990/OtherExpensesGrp/ProgramServicesAmt315128
IRS990/OtherExpensesGrp/TotalAmt0331889
IRS990/OtherExpensesGrp/TotalAmt1138970
IRS990/OtherExpensesGrp/TotalAmt230270
IRS990/OtherExpensesGrp/TotalAmt315128
IRS990/OtherLiabilitiesGrp/BOYAmt02961
IRS990/OtherLiabilitiesGrp/EOYAmt0405386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014955
IRS990/PayrollTaxesGrp/ProgramServicesAmt049974
IRS990/PayrollTaxesGrp/TotalAmt068347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06970
IRS990/PrincipalOfficerNm0RICHARD BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0614327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939936
IRS990/PYRevenuesLessExpensesAmt088531
IRS990/PYSalariesCompEmpBnftPaidAmt01288776
IRS990/PYTotalExpensesAmt01903103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-517537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0364227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952448
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680407
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04621708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt03884681
IRS990ScheduleA/SubstantialContributorsTotAmt0353133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237814
IRS990ScheduleA/TotalSupportAmt04237814
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/ExpensesSubtotalAmt02440339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922802
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, 2023 AND 2022. 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 IRS FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, AND TAX YEARS SINCE 2020 REMAIN OPEN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE OPERATION PATHWAYS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt02440339
IRS990ScheduleD/TotalLiabilityAmt0405386
IRS990ScheduleD/TotalRevenuePerForm990Amt01922802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440339
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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/BonusRelatedOrganizationsAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt455000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt575000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt695000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0474998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2324038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4239423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6199423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7232852
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,760
Liabilities
$634,917
Net assets
-$137,157
Revenue
$1,922,802
Expenses
$2,440,339
Net income
-$517,537
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