Civic Intelligence

Building Pathways Inc.

990 • Fiscal year 2021 • EIN 47-5276622

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileBUILDINGPATHWAYSMA.ORG
PO Box 190900Roxbury, MA 02119

(617) 238-5292

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$150,446

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,216,894

Up $236,451 (+24%) from 2020

Net Assets

Up

$1,130,027

Up $248,937 (+28%) from 2020

Liabilities

Down

$86,867

Down $12,486 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$942,346

Up $229,100 (+32%) from 2020

Expenses

Up

$794,924

Up $235,102 (+42%) from 2020

Net Income

Down

$147,422

Down $6,002 (-3.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $79,552Liabilities 2016: $38,287Net Assets 2016: $41,2652016Assets 2017: $163,360Liabilities 2017: $46,587Net Assets 2017: $116,7732017Assets 2018: $561,030Liabilities 2018: $19,999Net Assets 2018: $541,0312018Assets 2019: $806,923Liabilities 2019: $79,257Net Assets 2019: $727,6662019Assets 2020: $980,443Liabilities 2020: $99,353Net Assets 2020: $881,0902020Assets 2021: $1,216,894Liabilities 2021: $86,867Net Assets 2021: $1,130,0272021Assets 2022: $1,961,194Liabilities 2022: $682,574Net Assets 2022: $1,278,6202022Assets 2023: $2,222,253Liabilities 2023: $543,019Net Assets 2023: $1,679,2342023Assets 2024: $2,140,932Liabilities 2024: $335,205Net Assets 2024: $1,805,7272024

Highlighted filing

2021

Assets$1,216,894
Liabilities$86,867
Net Assets$1,130,027
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $431,264Expenses 2016: $390,099Net Income 2016: $41,1652016Revenue 2017: $535,529Expenses 2017: $460,021Net Income 2017: $75,5082017Revenue 2018: $1,013,796Expenses 2018: $589,538Net Income 2018: $424,2582018Revenue 2019: $837,731Expenses 2019: $651,096Net Income 2019: $186,6352019Revenue 2020: $713,246Expenses 2020: $559,822Net Income 2020: $153,4242020Revenue 2021: $942,346Expenses 2021: $794,924Net Income 2021: $147,4222021Revenue 2022: $1,454,648Expenses 2022: $1,306,055Net Income 2022: $148,5932022Revenue 2023: $1,774,023Expenses 2023: $1,373,409Net Income 2023: $400,6142023Revenue 2024: $1,692,569Expenses 2024: $1,566,076Net Income 2024: $126,4932024

Highlighted filing

2021

Revenue$942,346
Expenses$794,924
Net Income$147,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$942,346
Mission and Program Overview

Mission

To provide pre-apprenticeship workforce training and create opportunities for low-income and underrepresented population in the building trades industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,525$462,192▲ $214,667
Savings and Temporary Cash Investments$477,953$318,828▼ $159,125
Accounts Receivable$233,446$224,254▼ $9,192
Land, Buildings, and Equipment, Net$0$136,083▲ $136,083
Prepaid Expenses and Deferred Charges$21,519$53,537▲ $32,018
Total Assets$980,443$1,216,894▲ $236,451
Other Assets Total$0$22,000▲ $22,000
Liabilities
Accounts Payable and Accrued Expenses$23,251$86,867▲ $63,616
Unsecured Notes Loans Payable$76,102--
Total Liabilities$99,353$86,867▼ $12,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,090$1,130,027▲ $248,937
Total Net Assets Fund Balance$881,090$1,130,027▲ $248,937
Total Liabilities and Net Assets / Fund Balance$980,443$1,216,894▲ $236,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,083$9,720$145,803
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VogelExec DirectorFT$115,830$34,616$150,446

Board Members and Trustees

NameTitle
Brian DohertyPresident
Darlene LombosDirector
Deborah HughesDirector
Nicole Horberg DecterDirector
Richard CarterClerk
Mark FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,714
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$81,291
All Other Contributions
$127,986
Change in Net Assets
$147,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$942,346
Total Revenue per Form 990
$942,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,969
Salaries, Compensation, and Employee Benefits$378,173
Grants and Similar Amounts Paid$18,782
Total Fundraising Expense$6,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,681$24,461-$263,142
Fees for Services Other$140,176$15,326$5,625$161,127
Occupancy$109,564--$109,564
Other Employee Benefits$57,321$6,361-$63,682
Office Expenses$27,940$18,287$548$46,775
Other Expenses$26,543$3,723-$30,266
Pension Plan Contributions$23,617$2,446-$26,063
Payroll Taxes$23,172$2,114-$25,286
Grants to Domestic Orgs$18,782--$18,782
Depreciation Depletion-$9,720-$9,720
Fees for Services Accounting-$7,500-$7,500
Travel$1,150$611-$1,761
Total Functional Expenses$695,209$93,542$6,173$794,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,924
Total Expenses per Audited Statements$794,924
Total Expenses per Form 990$794,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NORTHEAST CENTER FOR TRADESWOMEN'S EQUITY INCRoxbury, MA501(c)(3)To Support the Operations Performed by the Organization.$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
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
Yes
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

“Reviewed by board of trustees prior to filing”

FORM 990, PART VI, LINE 15A:

“Board of directors do not receive compensation.”

Form 990, Part VI, Section B, Line 15B

“The compensation of executive director is determined by the by-laws and not by any one individual.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Building Pathways Inc
EIN
47-5276622
Phone
6172385292
Address
PO BOX 190900, ROXBURY, MA 02119

Signing Officer

Name
Brian Doherty
Title
President
Phone
6172385292
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Doherty
Formed
2015
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 140,176. Management and general expenses 15,326. Fundraising expenses 5,625. Total expenses 161,127.”

FORM 990, PART XI, LINE 9:

“Transfer in of funds for merger 101,515.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The executive director has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04142066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142066
IRS990ScheduleA/TotalSupportAmt04146209
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/ExpensesSubtotalAmt0794924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145803
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136083
IRS990ScheduleD/TotalExpensesPerForm990Amt0794924
IRS990ScheduleD/TotalRevenuePerForm990Amt0942346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794924
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018782
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAYROLL AND OCCUPANCY EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS PERFORMED BY THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST CENTER FOR TRADESWOMEN'S EQUITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0814461474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192086
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST BASIS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY VOGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BY-LAWS AND NOT BY ANY ONE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 140,176. MANAGEMENT AND GENERAL EXPENSES 15,326. FUNDRAISING EXPENSES 5,625. TOTAL EXPENSES 161,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER IN OF FUNDS FOR MERGER 101,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980443
IRS990/TotalAssetsEOYAmt01216894
IRS990/TotalAssetsGrp/BOYAmt0980443
IRS990/TotalAssetsGrp/EOYAmt01216894
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0860714
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099353
IRS990/TotalLiabilitiesEOYAmt086867
IRS990/TotalLiabilitiesGrp/BOYAmt099353
IRS990/TotalLiabilitiesGrp/EOYAmt086867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130027
IRS990/TotalOtherCompensationAmt034616
IRS990/TotalProgramServiceExpensesAmt0695209
IRS990/TotalReportableCompFromOrgAmt0115830
IRS990/TotalRevenueGrp/ExclusionAmt081632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0611
IRS990/TravelGrp/ProgramServicesAmt01150
IRS990/TravelGrp/TotalAmt01761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,216,894
Liabilities
$86,867
Net assets
$1,130,027
Revenue
$942,346
Expenses
$794,924
Net income
$147,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.34$1.81$1.69$1.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.54$1.68$1.77$1.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.68$1.28$1.45$1.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.94$0.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.71$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.84$0.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.01$0.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.43$0.39$0.04