Civic Intelligence

Pathways Inc.

990 • Fiscal year 2020 • EIN 52-1226817

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,956,497

Up $731,326 (+14%) from 2019

Net Assets

Down

$3,705,303

Down $57,611 (-1.5%) from 2019

Liabilities

Up

$2,251,194

Up $788,937 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$8,356,037

Up $557,883 (+7.2%) from 2019

Expenses

Up

$8,413,648

Up $772,949 (+10%) from 2019

Net Income

Down

-$57,611

Down $215,066 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$5,956,497
Liabilities$2,251,194
Net Assets$3,705,303
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$8,356,037
Expenses$8,413,648
Net Income-$57,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,356,037
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$2,562,917$2,792,365▲ $229,448
Cash and Non-Interest-Bearing Accounts$1,263,146$1,873,940▲ $610,794
Savings and Temporary Cash Investments$583,309$590,842▲ $7,533
Accounts Receivable$705,343$549,606▼ $155,737
Prepaid Expenses and Deferred Charges$34,983$69,348▲ $34,365
Total Assets$5,225,171$5,956,497▲ $731,326
Other Assets Total$75,473$80,396▲ $4,923
Liabilities
Other Liabilities$383,644$1,280,499▲ $896,855
Accounts Payable and Accrued Expenses$625,109$623,620▼ $1,489
Mortgage Notes Payable Secured by Investment Property$453,504$347,075▼ $106,429
Total Liabilities$1,462,257$2,251,194▲ $788,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,971$3,427,360▼ $57,611
Net Assets With Donor Restrictions$277,943$277,943→ $0
Total Net Assets Fund Balance$3,762,914$3,705,303▼ $57,611
Total Liabilities and Net Assets / Fund Balance$5,225,171$5,956,497▲ $731,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,929$1,633,253$2,976,182
Equipment$266,988$701,591$968,579
Other Land Buildings$672,237-$672,237
Land$510,211-$510,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard McgloinExecutive DirectorFT$153,147$16,022$169,169
Krystal GartenFiscal OfficerFT$80,161$14,268$94,429

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$164,814
Andreea AndiaconiteiTelehealth Doctor10319 WESTLAKE DRIVE APT 239, Bethesda, MD 20817$115,660
Revenue and Support

Revenue Composition

Contributions and Grants
$496,928
Program Service Revenue
$7,838,643
Investment Income
$2,893
Other Revenue
$17,573
All Other Contributions
$950
Change in Net Assets
$-57,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,356,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,356,037
Total Revenue per Form 990
$8,356,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,038,903
Other Expenses$2,374,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,490,774$267,860-$4,758,634
Fees for Services Other$683,492$41,848-$725,340
Other Employee Benefits$395,908$17,232-$413,140
Payroll Taxes$334,673$37,817-$372,490
Occupancy$340,126$16,415-$356,541
Current Officers, Directors, Trustees, and Key Employees-$281,601-$281,601
Pension Plan Contributions$191,716$21,322-$213,038
Depreciation Depletion$146,462$62,136-$208,598
Insurance$162,198$14,221-$176,419
All Other Expenses$101,202$32,149-$133,351
Travel$124,755$2,423-$127,178
Interest$60,393$7-$60,400
Office Expenses$48,698$10,572-$59,270
Fees for Services Accounting$45,997$3,501-$49,498
Other Expenses$28,533$15,104-$43,637
Advertising$15,369$4,177-$19,546
Fees for Services Legal-$879-$879
Total Functional Expenses$7,561,407$852,241$0$8,413,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,413,648
Total Expenses per Audited Statements$8,413,648
Total Expenses per Form 990$8,413,648
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
Note Payable - Paycheck Protection Program$858,490
Participation Liability$422,009
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
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
2021-05-17
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
165
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.”

Form 990, Page 11, Part X, Line 25

“The organization received a loan from the small business administration's paycheck protection program in april 2020 totaling $858,490. The organization received notice from the small business administration that its paycheck protection program loan was fully forgiven as of may 5, 2021. The organization will recognize revenue based on the forgiveness of the loan during the year ending june 30, 2021.”

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 nonprofit 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, 2017 remain subject to examination by federal or state authorities.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347075
IRS990/NetAssetsOrFundBalancesBOYAmt03762914
IRS990/NetAssetsOrFundBalancesEOYAmt03705303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03484971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03427360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016415
IRS990/OccupancyGrp/ProgramServicesAmt0340126
IRS990/OccupancyGrp/TotalAmt0356541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010572
IRS990/OfficeExpensesGrp/ProgramServicesAmt048698
IRS990/OfficeExpensesGrp/TotalAmt059270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075473
IRS990/OtherAssetsTotalGrp/EOYAmt080396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413140
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF AND MEMBER TRAINI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315104
IRS990/OtherExpensesGrp/ProgramServicesAmt0175097
IRS990/OtherExpensesGrp/ProgramServicesAmt1126025
IRS990/OtherExpensesGrp/ProgramServicesAmt289989
IRS990/OtherExpensesGrp/ProgramServicesAmt328533
IRS990/OtherExpensesGrp/TotalAmt0192627
IRS990/OtherExpensesGrp/TotalAmt1127335
IRS990/OtherExpensesGrp/TotalAmt294126
IRS990/OtherExpensesGrp/TotalAmt343637
IRS990/OtherLiabilitiesGrp/BOYAmt0383644
IRS990/OtherLiabilitiesGrp/EOYAmt01280499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017573
IRS990/OtherRevenueTotalAmt017573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04490774
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334673
IRS990/PayrollTaxesGrp/TotalAmt0372490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191716
IRS990/PensionPlanContributionsGrp/TotalAmt0213038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069348
IRS990/PrincipalOfficerNm0GERARD MCGLOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL AGE YOUTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03245894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21387217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3944350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4491032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03245894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21387217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3944350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4491032
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01752638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01634325
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/ExpenseAmt02617826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03245894
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01986300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01588780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05860
IRS990/PYOtherExpensesAmt02170857
IRS990/PYOtherRevenueAmt06221
IRS990/PYProgramServiceRevenueAmt07195311
IRS990/PYRevenuesLessExpensesAmt0157455
IRS990/PYSalariesCompEmpBnftPaidAmt05469842
IRS990/PYTotalExpensesAmt07640699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07798154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02805780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07838643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07195311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06069918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05423202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04828249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031355323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018540
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt034161103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08335571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07786073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06638006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05401331
IRS990ScheduleA/Total509Grp/TotalAmt034161103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08356037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07798154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06660840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06018930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05425095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034259056
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/BookValueAmt01342929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02976182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968579
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,956,497
Liabilities
$2,251,194
Net assets
$3,705,303
Revenue
$8,356,037
Expenses
$8,413,648
Net income
-$57,611
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
2020Detailed filing. Detailed filing data is available for this year.$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
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