Civic Intelligence

Pathways Inc.

990 • Fiscal year 2019 • EIN 52-1226817

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,225,171

Up $246,692 (+5.0%) from 2018

Net Assets

Up

$3,762,914

Up $157,455 (+4.4%) from 2018

Liabilities

Up

$1,462,257

Up $89,237 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$7,798,154

Up $1,137,314 (+17%) from 2018

Expenses

Up

$7,640,699

Up $1,168,121 (+18%) from 2018

Net Income

Down

$157,455

Down $30,807 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$5,225,171
Liabilities$1,462,257
Net Assets$3,762,914
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$7,798,154
Expenses$7,640,699
Net Income$157,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$7,798,154
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$2,357,348$2,562,917▲ $205,569
Cash and Non-Interest-Bearing Accounts$1,442,703$1,263,146▼ $179,557
Accounts Receivable$503,653$705,343▲ $201,690
Savings and Temporary Cash Investments$579,402$583,309▲ $3,907
Prepaid Expenses and Deferred Charges$24,286$34,983▲ $10,697
Total Assets$4,978,479$5,225,171▲ $246,692
Other Assets Total$71,087$75,473▲ $4,386
Liabilities
Accounts Payable and Accrued Expenses$549,476$625,109▲ $75,633
Mortgage Notes Payable Secured by Investment Property$474,777$453,504▼ $21,273
Other Liabilities$348,767$383,644▲ $34,877
Total Liabilities$1,373,020$1,462,257▲ $89,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,327,516$3,484,971▲ $157,455
Temporarily Rstr Net Assets$277,943$277,943→ $0
Total Net Assets Fund Balance$3,605,459$3,762,914▲ $157,455
Total Liabilities and Net Assets / Fund Balance$4,978,479$5,225,171▲ $246,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,577$1,516,483$2,938,060
Equipment$324,591$628,512$953,103
Land$510,211-$510,211
Other Land Buildings$306,538-$306,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard McgloinExecutive DirectorFT$139,611$25,118$164,729
Krystal GartenFiscal OfficerFT$22,816$1,099$23,915

Board Members and Trustees

NameTitle
Paul SnowPresident
Deborah BednarcikVice President
Cathy AlvarezMember
Ted BaileyMember
Alice BankinsParliamentarian
Diana SovineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Reichard MdMedical Director - Telehealth Doctor1124 SOUTH KENWOOD AVENUE, Baltimore, MD 21224$167,656
Andreea AndiaconiteiTelehealth Doctor10319 WESTLAKE DRIVE APT 239, Bethesda, MD 20817$114,913
Revenue and Support

Revenue Composition

Contributions and Grants
$590,762
Program Service Revenue
$7,195,311
Investment Income
$5,860
Other Revenue
$6,221
All Other Contributions
$1,059
Change in Net Assets
$157,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,798,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,798,154
Total Revenue per Form 990
$7,798,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,469,842
Other Expenses$2,170,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,115,498$260,436-$4,375,934
Fees for Services Other$591,460$44,139-$635,599
Payroll Taxes$312,460$35,243-$347,703
Other Employee Benefits$327,552$12,752-$340,304
Occupancy$297,616$15,580-$313,196
Current Officers, Directors, Trustees, and Key Employees-$236,151-$236,151
Travel$180,834$8,251-$189,085
Depreciation Depletion$172,246$16,244-$188,490
Office Expenses$152,811$27,291-$180,102
Pension Plan Contributions$149,694$20,056-$169,750
Insurance$139,614$19,598-$159,212
All Other Expenses$49,048$13,033-$62,081
Fees for Services Accounting$47,438$3,444-$50,882
Interest$48,598$14-$48,612
Advertising$16,018$12,461-$28,479
Other Expenses$13,153$8,061-$21,214
Fees for Services Legal-$1,150-$1,150
Information Technology-$1,110-$1,110
Total Functional Expenses$6,883,620$757,079$0$7,640,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,640,699
Total Expenses per Audited Statements$7,640,699
Total Expenses per Form 990$7,640,699
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
Participation Liability$383,644
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 the 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 the guidestar website and also reviews community behavioral health association of maryland 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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mcgloin
Formed
1981
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
160
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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. This process has not changed from the prior year.”

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, 2016 remain subject to examination by federal or state authorities.”

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IRS990/MissionDesc0TO PROMOTE THE MENTAL, EMOTIONAL AND PHYSICAL WELL-BEING OF THE INDIVIDUAL THROUGH THE SHARED EXPLORATION OF PATHWAYS TO HEALTHY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453504
IRS990/NetAssetsOrFundBalancesBOYAmt03605459
IRS990/NetAssetsOrFundBalancesEOYAmt03762914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015580
IRS990/OccupancyGrp/ProgramServicesAmt0297616
IRS990/OccupancyGrp/TotalAmt0313196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152811
IRS990/OfficeExpensesGrp/TotalAmt0180102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071087
IRS990/OtherAssetsTotalGrp/EOYAmt075473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340304
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF AND MEMBER TRAINI
IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38061
IRS990/OtherExpensesGrp/ProgramServicesAmt0166692
IRS990/OtherExpensesGrp/ProgramServicesAmt176064
IRS990/OtherExpensesGrp/ProgramServicesAmt226824
IRS990/OtherExpensesGrp/ProgramServicesAmt313153
IRS990/OtherExpensesGrp/TotalAmt0166990
IRS990/OtherExpensesGrp/TotalAmt186595
IRS990/OtherExpensesGrp/TotalAmt238060
IRS990/OtherExpensesGrp/TotalAmt321214
IRS990/OtherLiabilitiesGrp/BOYAmt0348767
IRS990/OtherLiabilitiesGrp/EOYAmt0383644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06221
IRS990/OtherRevenueTotalAmt06221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04115498
IRS990/OtherSalariesAndWagesGrp/TotalAmt04375934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312460
IRS990/PayrollTaxesGrp/TotalAmt0347703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149694
IRS990/PensionPlanContributionsGrp/TotalAmt0169750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034983
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/RelatedOrExemptFuncIncomeAmt02961632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21282569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31004523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4458637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02961632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21282569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31004523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4458637
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01599854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01282569
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/ExpenseAmt02227352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02961632
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01948739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01604142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04748
IRS990/PYOtherExpensesAmt01839625
IRS990/PYOtherRevenueAmt018086
IRS990/PYProgramServiceRevenueAmt06069918
IRS990/PYRevenuesLessExpensesAmt0188262
IRS990/PYSalariesCompEmpBnftPaidAmt04632953
IRS990/PYTotalExpensesAmt06472578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06660840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02802761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07195311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06069918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05423202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04828249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04242330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027759010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016986
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt030561771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07786073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06638006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06000122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05401331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04736239
IRS990ScheduleA/Total509Grp/TotalAmt030561771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07798154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06660840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06018930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05425095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04753825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030656844
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/BookValueAmt01421577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07640699
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,171
Liabilities
$1,462,257
Net assets
$3,762,914
Revenue
$7,798,154
Expenses
$7,640,699
Net income
$157,455
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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