Civic Intelligence

Pathways Inc.

990 • Fiscal year 2017 • EIN 52-1226817

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.PATHWAYSINC.ORG

View Organization Page

PO Box 129Hollywood, MD 20636

(301) 373-3065

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,689,050

Up $148,498 (+3.3%) from 2016

Net Assets

Up

$3,417,197

Up $246,596 (+7.8%) from 2016

Liabilities

Down

$1,271,853

Down $98,098 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$6,027,129

Up $602,584 (+11%) from 2016

Expenses

Up

$5,780,533

Up $630,048 (+12%) from 2016

Net Income

Down

$246,596

Down $27,464 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,489,243Liabilities 2010: $1,267,301Net Assets 2010: $2,221,9422010Assets 2011: $3,408,052Liabilities 2011: $1,250,250Net Assets 2011: $2,157,8022011Assets 2012: $3,261,270Liabilities 2012: $1,225,255Net Assets 2012: $2,036,0152012Assets 2014: $3,818,258Liabilities 2014: $1,234,378Net Assets 2014: $2,583,8802014Assets 2015: $4,138,463Liabilities 2015: $1,241,922Net Assets 2015: $2,896,5412015Assets 2016: $4,540,552Liabilities 2016: $1,369,951Net Assets 2016: $3,170,6012016Assets 2017: $4,689,050Liabilities 2017: $1,271,853Net Assets 2017: $3,417,1972017Assets 2018: $4,978,479Liabilities 2018: $1,373,020Net Assets 2018: $3,605,4592018Assets 2019: $5,225,171Liabilities 2019: $1,462,257Net Assets 2019: $3,762,9142019Assets 2020: $5,956,497Liabilities 2020: $2,251,194Net Assets 2020: $3,705,3032020Assets 2021: $7,286,475Liabilities 2021: $2,144,680Net Assets 2021: $5,141,7952021Assets 2022: $6,659,319Liabilities 2022: $1,617,482Net Assets 2022: $5,041,8372022Assets 2023: $6,015,288Liabilities 2023: $1,534,154Net Assets 2023: $4,481,1342023

Highlighted filing

2017

Assets$4,689,050
Liabilities$1,271,853
Net Assets$3,417,197
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,554,1892010Expenses 2011: $3,684,4372011Expenses 2012: $3,778,2592012Revenue 2014: $4,406,733Expenses 2014: $3,933,608Net Income 2014: $473,1252014Revenue 2015: $4,753,739Expenses 2015: $4,441,078Net Income 2015: $312,6612015Revenue 2016: $5,424,545Expenses 2016: $5,150,485Net Income 2016: $274,0602016Revenue 2017: $6,027,129Expenses 2017: $5,780,533Net Income 2017: $246,5962017Revenue 2018: $6,660,840Expenses 2018: $6,472,578Net Income 2018: $188,2622018Revenue 2019: $7,798,154Expenses 2019: $7,640,699Net Income 2019: $157,4552019Revenue 2020: $8,356,037Expenses 2020: $8,413,648Net Income 2020: -$57,6112020Revenue 2021: $10,030,763Expenses 2021: $8,594,271Net Income 2021: $1,436,4922021Revenue 2022: $8,868,891Expenses 2022: $8,968,849Net Income 2022: -$99,9582022Revenue 2023: $8,565,576Expenses 2023: $9,126,279Net Income 2023: -$560,7032023

Highlighted filing

2017

Revenue$6,027,129
Expenses$5,780,533
Net Income$246,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,030,175
Mission and Program Overview

Mission

To promote the mental, emotional and physical well-being of the individual through the shared exploration of pathways to healthy living.

Pathways inc. Provides behavioral health treatment, career assessment, vocational placement and support, and rehabilitative services and housing to persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,387,059$2,358,196▼ $28,863
Cash and Non-Interest-Bearing Accounts$1,243,755$1,267,082▲ $23,327
Savings and Temporary Cash Investments$455,702$536,932▲ $81,230
Accounts Receivable$371,175$448,864▲ $77,689
Prepaid Expenses and Deferred Charges$26,383$17,102▼ $9,281
Total Assets$4,540,552$4,689,050▲ $148,498
Other Assets Total$56,478$60,874▲ $4,396
Liabilities
Accounts Payable and Accrued Expenses$591,630$483,890▼ $107,740
Mortgage Notes Payable Secured by Investment Property$490,084$470,902▼ $19,182
Other Liabilities$288,237$317,061▲ $28,824
Total Liabilities$1,369,951$1,271,853▼ $98,098
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,658$3,139,254▲ $246,596
Temporarily Rstr Net Assets$277,943$277,943→ $0
Total Net Assets Fund Balance$3,170,601$3,417,197▲ $246,596
Total Liabilities and Net Assets / Fund Balance$4,540,552$4,689,050▲ $148,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,325$1,282,028$2,905,353
Equipment$224,660$502,413$727,073
Land$510,211-$510,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard McgloinExecutive DirectorFT$126,064$7,405$133,469
Eileen BalatonDirector of FinanceFT$64,751$409$65,160

Board Members and Trustees

NameTitle
Paul SnowPresident
Ronald StricklandVice President
Alice BankinsMember
Ted BaileyMember
Deborah BednarcikParliamentarian
Diana SovineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Lisa Reichard MdClinic Psychiatrist1124 SOUTH KENWOOD AVENUE, Baltimore, MD 21224$215,240
Revenue and Support

Revenue Composition

Contributions and Grants
$576,920
Program Service Revenue
$5,423,202
Investment Income
$2,758
Other Revenue
$24,249
All Other Contributions
$1,899
Change in Net Assets
$246,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,027,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,027,129
Total Revenue per Form 990
$6,027,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,026,851
Other Expenses$1,753,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,852$154,034-$3,098,886
Fees for Services Other$566,829$10,218-$577,047
Occupancy$555,763$16,218-$571,981
Other Employee Benefits$263,122$1,506-$264,628
Payroll Taxes$220,899$26,629-$247,528
Current Officers, Directors, Trustees, and Key Employees-$211,058-$211,058
Pension Plan Contributions$174,339$30,412-$204,751
Depreciation Depletion$143,837$15,886-$159,723
Travel$117,398$2,927-$120,325
Insurance$95,346$7,631-$102,977
Office Expenses$62,188$20,854-$83,042
Interest$38,590$55-$38,645
Fees for Services Accounting$26,043$1,474-$27,517
Advertising$13,131$136-$13,267
Other Expenses$7,132$1,158-$8,290
All Other Expenses$3,978--$3,978
Fees for Services Legal-$1,420-$1,420
Total Functional Expenses$5,274,561$505,972$0$5,780,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,780,533
Total Expenses per Audited Statements$5,780,533
Total Expenses per Form 990$5,780,533
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
Fundraising Gross Income$11,246
Fundraising Direct Expenses$2,868
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
Participation Liability$317,061
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website and also reviews community behavioral health assoc. Of md statistics.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
52-1226817
Phone
3013733065
Address
PO Box 129, Hollywood, MD 20636

Signing Officer

Name
Gerard Mcgloin
Title
Executive Director
Phone
3013733065
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mcgloin
Formed
1981
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal or state authorities.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016218
IRS990/OccupancyGrp/ProgramServicesAmt0555763
IRS990/OccupancyGrp/TotalAmt0571981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020854
IRS990/OfficeExpensesGrp/ProgramServicesAmt062188
IRS990/OfficeExpensesGrp/TotalAmt083042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056478
IRS990/OtherAssetsTotalGrp/EOYAmt060874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264628
IRS990/OtherExpensesGrp/Desc0Staff and Member Traini
IRS990/OtherExpensesGrp/Desc1Social Recreation
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Staff and Volunteer Rec
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21158
IRS990/OtherExpensesGrp/ProgramServicesAmt014992
IRS990/OtherExpensesGrp/ProgramServicesAmt117362
IRS990/OtherExpensesGrp/ProgramServicesAmt28760
IRS990/OtherExpensesGrp/ProgramServicesAmt37132
IRS990/OtherExpensesGrp/TotalAmt019274
IRS990/OtherExpensesGrp/TotalAmt117362
IRS990/OtherExpensesGrp/TotalAmt28834
IRS990/OtherExpensesGrp/TotalAmt38290
IRS990/OtherLiabilitiesGrp/BOYAmt0288237
IRS990/OtherLiabilitiesGrp/EOYAmt0317061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015871
IRS990/OtherRevenueTotalAmt015871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944852
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098886
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220899
IRS990/PayrollTaxesGrp/TotalAmt0247528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174339
IRS990/PensionPlanContributionsGrp/TotalAmt0204751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017102
IRS990/PrincipalOfficerNm0GERARD MCGLOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Residential
IRS990/ProgramServiceRevenueGrp/Desc2Clinic
IRS990/ProgramServiceRevenueGrp/Desc3Community
IRS990/ProgramServiceRevenueGrp/Desc4Transitional Age Youth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3738052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4331595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3738052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331595
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01240117
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES - SUPPORT INDIVIDUALS IN THE MENTAL HEALTH SYSTEM TO BE ABLE TO CHOOSE, OBTAIN, AND MAINTAIN EMPLOYMENT AND MAKE VOCATIONAL DECISIONS AND CAREER CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01416586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01745262
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01575692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01180956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02103
IRS990/PYOtherExpensesAmt01454305
IRS990/PYOtherRevenueAmt021111
IRS990/PYProgramServiceRevenueAmt04828249
IRS990/PYRevenuesLessExpensesAmt0274060
IRS990/PYSalariesCompEmpBnftPaidAmt03696180
IRS990/PYTotalExpensesAmt05150485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05424545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01272738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0576920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0493909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05423202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04828249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04242330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03688100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021752182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010276
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt024522172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05401331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04736239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04403046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03981434
IRS990ScheduleA/Total509Grp/TotalAmt024522172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06018930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05425095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04753825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04411852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04001652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024611354
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/BuildingsGrp/BookValueAmt01623325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05780533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0510211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION LIABILITY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,050
Liabilities
$1,271,853
Net assets
$3,417,197
Revenue
$6,027,129
Expenses
$5,780,533
Net income
$246,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.02$1.53$4.48$8.57$9.13$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.62$5.04$8.87$8.97$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.14$5.14$10.0$8.59$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.25$3.71$8.36$8.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.46$3.76$7.80$7.64$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.37$3.61$6.66$6.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.27$3.42$6.03$5.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.37$3.17$5.42$5.15$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.24$2.90$4.75$4.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.23$2.58$4.41$3.93$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.23$2.04$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.25$2.16$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.27$2.22$3.55